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) | 29.21 | 3.51 | 25.07 | 4.11 | 2.02 | -7.76 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | 0 | 1.79 | -31.42 | 1.41 | -31.88 | 0.38 | -30.91 | 21.34 | 2.15 | 2.50 | -31.69 | 3.11 | 24.4 | 0.00 | 0 | 56 | 0.0 | 2.05 | -28.32 |
| 2024 (4) | 28.22 | -0.49 | 24.08 | -0.91 | 2.19 | 1.39 | 0.06 | 0.0 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.69 | 1625.0 | 0.67 | 6600.0 | 2.61 | 36.65 | 2.07 | 38.93 | 0.55 | 30.95 | 20.89 | -5.05 | 3.66 | 32.61 | 2.50 | -5.3 | 0.00 | 0 | 56 | 3.7 | 2.86 | 35.55 |
| 2023 (3) | 28.36 | 0.85 | 24.3 | 0.7 | 2.16 | 13.68 | 0.06 | 200.0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -95.24 | 0.01 | -98.8 | 1.91 | -35.25 | 1.49 | -37.13 | 0.42 | -28.81 | 22.00 | 10.44 | 2.76 | -36.99 | 2.64 | -4.0 | 0.00 | 0 | 54 | 0.0 | 2.11 | -31.94 |
| 2022 (2) | 28.12 | -10.9 | 24.13 | -8.39 | 1.9 | -16.67 | 0.02 | 100.0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.84 | 0 | 0.83 | 0 | 2.95 | 10.9 | 2.37 | 11.27 | 0.59 | 11.32 | 19.92 | -0.55 | 4.38 | 11.17 | 2.75 | -36.05 | 0.00 | 0 | 54 | 0.0 | 3.1 | 11.91 |
| 2021 (1) | 31.56 | 9.47 | 26.34 | 7.12 | 2.28 | 18.75 | 0.01 | 0.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | 0 | -0.28 | 0 | 2.66 | 40.74 | 2.13 | 42.0 | 0.53 | 35.9 | 20.03 | -2.05 | 3.94 | 41.22 | 4.30 | 25.36 | 0.00 | 0 | 54 | 0.0 | 2.77 | 35.12 |
| 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) | 7.32 | -1.74 | 6.71 | 6.11 | -4.23 | 9.11 | 0.49 | -10.91 | -7.55 | 0 | -100.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -44.44 | 25.0 | 0.19 | -45.71 | 26.67 | 0.9 | 2.27 | 3.45 | 0.72 | 5.88 | 4.35 | 0.18 | -10.0 | 5.88 | 20.01 | -10.83 | -0.15 | 1.28 | 5.79 | 4.07 | 0.95 | 61.02 | -1.04 | 1.28 | -49.0 | 4.07 | 56 | 0.0 | 0.0 | 0.96 | 2.13 | 3.23 |
| 25Q4 (7) | 7.45 | 0.4 | 11.36 | 6.38 | -1.54 | 10.19 | 0.55 | 14.58 | -1.79 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -16.28 | 12.5 | 0.35 | -18.6 | 9.38 | 0.88 | 0.0 | 35.38 | 0.68 | -4.23 | 36.0 | 0.2 | 11.11 | 33.33 | 22.44 | 12.48 | -4.71 | 1.21 | -3.2 | 37.5 | 0.59 | 18.0 | 84.37 | 2.51 | 93.08 | -31.61 | 56 | 0.0 | 0.0 | 0.94 | -1.05 | 30.56 |
| 25Q3 (6) | 7.42 | -0.93 | -0.67 | 6.48 | -1.97 | 0.15 | 0.48 | 6.67 | -5.88 | 0.02 | 0.0 | 100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | 134.13 | 304.76 | 0.43 | 134.4 | 304.76 | 0.88 | 206.02 | 214.29 | 0.71 | 205.97 | 208.7 | 0.18 | 212.5 | 200.0 | 19.95 | 0 | 1.22 | 1.25 | 205.93 | 212.5 | 0.50 | -51.92 | -36.71 | 1.30 | 2500.0 | -53.41 | 56 | 0.0 | 0.0 | 0.95 | 223.38 | 171.43 |
| 25Q2 (5) | 7.49 | 9.18 | 9.02 | 6.61 | 18.04 | 13.18 | 0.45 | -15.09 | -18.18 | 0.02 | 0 | -33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.26 | -887.5 | -887.5 | -1.25 | -933.33 | -881.25 | -0.83 | -195.4 | -231.75 | -0.67 | -197.1 | -231.37 | -0.16 | -194.12 | -223.08 | 0.00 | -100.0 | -100.0 | -1.18 | -195.93 | -225.53 | 1.04 | 8.33 | 67.74 | 0.05 | -95.93 | -98.01 | 56 | 0.0 | 3.7 | -0.77 | -182.8 | -210.0 |
| 25Q1 (4) | 6.86 | 2.54 | 0.0 | 5.6 | -3.28 | 0.0 | 0.53 | -5.36 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | -50.0 | 0.0 | 0.15 | -53.12 | 0.0 | 0.87 | 33.85 | 0.0 | 0.69 | 38.0 | 0.0 | 0.17 | 13.33 | 0.0 | 20.04 | -14.9 | 0.0 | 1.23 | 39.77 | 0.0 | 0.96 | 200.0 | 0.0 | 1.23 | -66.49 | 0.0 | 56 | 0.0 | 0.0 | 0.93 | 29.17 | 0.0 |
| 24Q4 (3) | 6.69 | -10.44 | 0.0 | 5.79 | -10.51 | 0.0 | 0.56 | 9.8 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 252.38 | 0.0 | 0.32 | 252.38 | 0.0 | 0.65 | 132.14 | 0.0 | 0.5 | 117.39 | 0.0 | 0.15 | 150.0 | 0.0 | 23.55 | 19.48 | 0.0 | 0.88 | 120.0 | 0.0 | 0.32 | -59.49 | 0.0 | 3.67 | 31.54 | 0.0 | 56 | 0.0 | 0.0 | 0.72 | 105.71 | 0.0 |
| 24Q3 (2) | 7.47 | 8.73 | 0.0 | 6.47 | 10.79 | 0.0 | 0.51 | -7.27 | 0.0 | 0.01 | -66.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.21 | -231.25 | 0.0 | -0.21 | -231.25 | 0.0 | 0.28 | -55.56 | 0.0 | 0.23 | -54.9 | 0.0 | 0.06 | -53.85 | 0.0 | 19.71 | -3.1 | 0.0 | 0.40 | -57.45 | 0.0 | 0.79 | 27.42 | 0.0 | 2.79 | 11.16 | 0.0 | 56 | 3.7 | 0.0 | 0.35 | -50.0 | 0.0 |
| 24Q2 (1) | 6.87 | 0.0 | 0.0 | 5.84 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 20.34 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 54 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |