損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 39.28 | 22.33 | 19.68 | 29.3 | 6.83 | 8.07 | 1.14 | 0.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | -54.88 | 13.52 | 10.73 | 11.06 | 8.33 | 2.46 | 23.0 | 18.20 | 11.04 | 15.42 | 4.68 | 15.64 | 20.49 | 0.00 | 0 | 65 | 6.56 | 15.43 | 10.29 |
| 2024 (4) | 32.11 | 34.07 | 15.22 | 30.53 | 6.32 | 27.68 | 1.13 | 52.7 | 0.26 | 116.67 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.24 | 166.67 | -0.02 | 0 | 0 | 0 | 0.42 | 500.0 | 1.64 | 118.67 | 12.21 | 50.93 | 10.21 | 47.97 | 2.0 | 66.67 | 16.39 | 10.82 | 14.73 | 40.02 | 12.98 | 39.27 | 0.00 | 0 | 61 | 3.39 | 13.99 | 43.93 |
| 2023 (3) | 23.95 | 3.68 | 11.66 | -5.82 | 4.95 | 0.2 | 0.74 | 42.31 | 0.12 | 9.09 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.09 | 28.57 | -0.02 | 0 | 0 | 0 | 0.07 | -89.86 | 0.75 | -16.67 | 8.09 | 21.29 | 6.9 | 24.55 | 1.2 | 6.19 | 14.79 | -12.85 | 10.52 | 20.23 | 9.32 | 32.57 | 0.00 | 0 | 59 | 0.0 | 9.72 | 14.49 |
| 2022 (2) | 23.1 | -11.83 | 12.38 | -11.32 | 4.94 | -3.33 | 0.52 | 33.33 | 0.11 | 37.5 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.07 | 40.0 | -0.01 | 0 | 0 | 0 | 0.69 | 0 | 0.9 | 57.89 | 6.67 | -13.38 | 5.54 | -13.84 | 1.13 | -11.02 | 16.97 | 3.04 | 8.75 | -14.3 | 7.03 | -20.83 | 0.00 | 0 | 59 | 3.51 | 8.49 | -10.35 |
| 2021 (1) | 26.2 | 22.32 | 13.96 | 27.26 | 5.11 | 16.14 | 0.39 | 44.44 | 0.08 | -20.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.05 | 25.0 | -0.01 | 0 | 0 | 0 | -0.1 | 0 | 0.57 | 375.0 | 7.7 | 24.8 | 6.43 | 23.89 | 1.27 | 29.59 | 16.47 | 3.72 | 10.21 | 57.32 | 8.88 | 15.63 | 0.00 | 0 | 57 | -20.83 | 9.47 | 19.27 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 11.01 | -0.81 | 19.16 | 5.46 | -5.21 | 23.25 | 1.87 | 7.47 | 8.09 | 0.32 | -3.03 | 14.29 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.06 | -62.5 | -80.65 | 3.74 | -0.53 | 10.65 | 3.08 | 1.32 | 16.23 | 0.66 | -8.33 | -9.59 | 17.58 | -8.25 | -18.99 | 4.70 | 0.86 | 14.63 | 4.58 | 5.05 | 29.01 | 4.70 | -72.3 | 14.63 | 66 | 1.54 | 1.54 | 4.29 | 0.23 | 12.01 |
| 25Q4 (7) | 11.1 | 14.55 | 17.21 | 5.76 | 14.06 | 25.49 | 1.74 | -1.14 | -1.69 | 0.33 | 10.0 | 13.79 | 0.12 | 9.09 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | -0.07 | -170.0 | -112.28 | 0.16 | -54.29 | -80.72 | 3.76 | 16.41 | -4.81 | 3.04 | 13.86 | -4.1 | 0.72 | 28.57 | -7.69 | 19.16 | 11.2 | -2.64 | 4.66 | 13.66 | -10.73 | 4.36 | 23.86 | 22.82 | 16.97 | 37.63 | 1.01 | 65 | 0.0 | 6.56 | 4.28 | 15.05 | -2.51 |
| 25Q3 (6) | 9.69 | 4.76 | 6.72 | 5.05 | 14.0 | 19.39 | 1.76 | 10.69 | 6.67 | 0.3 | 25.0 | -9.09 | 0.11 | 83.33 | 57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 33.33 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | 0.1 | 133.33 | 125.0 | 0.35 | 537.5 | 683.33 | 3.23 | 2.54 | 3.19 | 2.67 | -1.11 | 0.75 | 0.56 | 24.44 | 16.67 | 17.23 | 20.41 | 11.38 | 4.10 | -0.97 | -5.96 | 3.52 | -16.39 | -14.36 | 12.33 | 49.64 | 4.85 | 65 | 0.0 | 6.56 | 3.72 | 3.62 | 3.91 |
| 25Q2 (5) | 9.25 | 0.11 | 20.29 | 4.43 | 0.0 | 21.37 | 1.59 | -8.09 | 1.92 | 0.24 | -14.29 | -11.11 | 0.06 | 20.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | -64.29 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.3 | -700.0 | -372.73 | -0.08 | -125.81 | -116.33 | 3.15 | -6.8 | 6.06 | 2.7 | 1.89 | 4.65 | 0.45 | -38.36 | 15.38 | 14.31 | -34.06 | 9.07 | 4.14 | 0.98 | -4.39 | 4.21 | 18.59 | 32.81 | 8.24 | 100.98 | 11.5 | 65 | 0.0 | 8.33 | 3.59 | -6.27 | 4.66 |
| 25Q1 (4) | 9.24 | -2.43 | 0.0 | 4.43 | -3.49 | 0.0 | 1.73 | -2.26 | 0.0 | 0.28 | -3.45 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -91.23 | 0.0 | 0.31 | -62.65 | 0.0 | 3.38 | -14.43 | 0.0 | 2.65 | -16.4 | 0.0 | 0.73 | -6.41 | 0.0 | 21.70 | 10.26 | 0.0 | 4.10 | -21.46 | 0.0 | 3.55 | 0.0 | 0.0 | 4.10 | -75.6 | 0.0 | 65 | 6.56 | 0.0 | 3.83 | -12.76 | 0.0 |
| 24Q4 (3) | 9.47 | 4.3 | 0.0 | 4.59 | 8.51 | 0.0 | 1.77 | 7.27 | 0.0 | 0.29 | -12.12 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.57 | 242.5 | 0.0 | 0.83 | 1483.33 | 0.0 | 3.95 | 26.2 | 0.0 | 3.17 | 19.62 | 0.0 | 0.78 | 62.5 | 0.0 | 19.68 | 27.21 | 0.0 | 5.22 | 19.72 | 0.0 | 3.55 | -13.63 | 0.0 | 16.80 | 42.86 | 0.0 | 61 | 0.0 | 0.0 | 4.39 | 22.63 | 0.0 |
| 24Q3 (2) | 9.08 | 18.08 | 0.0 | 4.23 | 15.89 | 0.0 | 1.65 | 5.77 | 0.0 | 0.33 | 22.22 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -78.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.4 | -463.64 | 0.0 | -0.06 | -112.24 | 0.0 | 3.13 | 5.39 | 0.0 | 2.65 | 2.71 | 0.0 | 0.48 | 23.08 | 0.0 | 15.47 | 17.91 | 0.0 | 4.36 | 0.69 | 0.0 | 4.11 | 29.65 | 0.0 | 11.76 | 59.13 | 0.0 | 61 | 1.67 | 0.0 | 3.58 | 4.37 | 0.0 |
| 24Q2 (1) | 7.69 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 13.12 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 7.39 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 3.43 | 0.0 | 0.0 |