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) | 29.92 | 16.19 | 19.15 | 16.98 | 5.56 | 8.81 | 0.13 | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 61.9 | 5.9 | 25.53 | 4.79 | 28.42 | 1.11 | 14.43 | 18.74 | -8.9 | 8.28 | 25.64 | 6.63 | 24.16 | 0.00 | 0 | 57 | 1.79 | 8.86 | 12.01 |
| 2024 (4) | 25.75 | 12.49 | 16.37 | 14.24 | 5.11 | 7.35 | 0.12 | -29.41 | 0.11 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0.03 | 0 | 0.1 | 900.0 | 0.42 | 23.53 | 4.7 | 13.53 | 3.73 | 18.79 | 0.97 | -3.0 | 20.57 | -14.82 | 6.59 | 19.17 | 5.34 | 18.14 | 0.00 | 0 | 56 | 0.0 | 7.91 | 15.31 |
| 2023 (3) | 22.89 | -4.35 | 14.33 | -4.72 | 4.76 | 7.45 | 0.17 | 6.25 | 0.12 | 50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0.01 | -94.44 | 0.34 | 17.24 | 4.14 | -12.84 | 3.14 | -13.5 | 1.0 | -10.71 | 24.15 | 2.46 | 5.53 | -12.36 | 4.52 | -16.14 | 0.00 | 0 | 56 | -1.75 | 6.86 | -3.38 |
| 2022 (2) | 23.93 | 11.98 | 15.04 | 9.54 | 4.43 | 27.67 | 0.16 | 60.0 | 0.08 | 14.29 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | -0.03 | 0 | 0.18 | 0 | 0.29 | -61.84 | 4.75 | -3.65 | 3.63 | -10.81 | 1.12 | 30.23 | 23.57 | 35.07 | 6.31 | -10.88 | 5.39 | 0.94 | 0.00 | 0 | 57 | 0.0 | 7.1 | 3.2 |
| 2021 (1) | 21.37 | 3.54 | 13.73 | 6.19 | 3.47 | -20.59 | 0.1 | 100.0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | 0.71 | 0 | 0.07 | 600.0 | -0.07 | 0 | 0.76 | 2433.33 | 4.93 | 46.29 | 4.07 | 61.51 | 0.86 | 1.18 | 17.45 | -30.75 | 7.08 | 60.91 | 5.34 | 32.84 | 0.00 | 0 | 57 | 0.0 | 6.88 | 26.01 |
| 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) | 8.11 | -4.14 | 19.09 | 5.07 | -5.59 | 22.17 | 1.39 | -9.15 | 7.75 | 0.04 | 0.0 | 33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.28 | 250.0 | 100.0 | 1.92 | 17.07 | 27.15 | 1.52 | 12.59 | 26.67 | 0.41 | 41.38 | 32.26 | 21.24 | 20.61 | 2.96 | 2.46 | 4.24 | 15.49 | 2.00 | -2.44 | 16.96 | 2.46 | -70.57 | 15.49 | 62 | 8.77 | 10.71 | 2.7 | 12.5 | 21.08 |
| 25Q4 (7) | 8.46 | 13.56 | 25.52 | 5.37 | 8.27 | 26.06 | 1.53 | 6.99 | 15.91 | 0.04 | 100.0 | 33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | -0.02 | 0 | 0 | 0.01 | -50.0 | 0 | 0.08 | -20.0 | 166.67 | 0.08 | -77.14 | 0 | 1.64 | 16.31 | 41.38 | 1.35 | 15.38 | 42.11 | 0.29 | 16.0 | 31.82 | 17.61 | 0.57 | -5.48 | 2.36 | 14.01 | 40.48 | 2.05 | 55.3 | 33.99 | 8.36 | 36.6 | 26.09 | 57 | 1.79 | 1.79 | 2.4 | 11.63 | 23.71 |
| 25Q3 (6) | 7.45 | 3.62 | 15.33 | 4.96 | 6.21 | 21.87 | 1.43 | 10.0 | 9.16 | 0.02 | -33.33 | -33.33 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 100.0 | 0 | 0.02 | 0 | 0 | 0.1 | 166.67 | 1100.0 | 0.35 | 218.18 | 218.18 | 1.41 | 5.22 | 18.49 | 1.17 | 8.33 | 21.88 | 0.25 | -3.85 | 8.7 | 17.51 | -9.37 | -8.42 | 2.07 | 7.81 | 21.05 | 1.32 | -15.38 | -3.65 | 6.12 | 51.11 | 23.64 | 56 | 0.0 | 0.0 | 2.15 | 3.86 | 6.97 |
| 25Q2 (5) | 7.19 | 5.58 | 11.3 | 4.67 | 12.53 | 15.02 | 1.3 | 0.78 | 0.78 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | -100.0 | -0.15 | -850.0 | -850.0 | 0.11 | -21.43 | -35.29 | 1.34 | -11.26 | 5.51 | 1.08 | -10.0 | 8.0 | 0.26 | -16.13 | -7.14 | 19.32 | -6.35 | -10.76 | 1.92 | -9.86 | 8.47 | 1.56 | -8.77 | 16.42 | 4.05 | 90.14 | 25.0 | 56 | 0.0 | 0.0 | 2.07 | -7.17 | 0.0 |
| 25Q1 (4) | 6.81 | 1.04 | 0.0 | 4.15 | -2.58 | 0.0 | 1.29 | -2.27 | 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 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.14 | 0 | 0.0 | 1.51 | 30.17 | 0.0 | 1.2 | 26.32 | 0.0 | 0.31 | 40.91 | 0.0 | 20.63 | 10.74 | 0.0 | 2.13 | 26.79 | 0.0 | 1.71 | 11.76 | 0.0 | 2.13 | -67.87 | 0.0 | 56 | 0.0 | 0.0 | 2.23 | 14.95 | 0.0 |
| 24Q4 (3) | 6.74 | 4.33 | 0.0 | 4.26 | 4.67 | 0.0 | 1.32 | 0.76 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 400.0 | 0.0 | 0 | -100.0 | 0.0 | 1.16 | -2.52 | 0.0 | 0.95 | -1.04 | 0.0 | 0.22 | -4.35 | 0.0 | 18.63 | -2.56 | 0.0 | 1.68 | -1.75 | 0.0 | 1.53 | 11.68 | 0.0 | 6.63 | 33.94 | 0.0 | 56 | 0.0 | 0.0 | 1.94 | -3.48 | 0.0 |
| 24Q3 (2) | 6.46 | 0.0 | 0.0 | 4.07 | 0.25 | 0.0 | 1.31 | 1.55 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -150.0 | 0.0 | 0.11 | -35.29 | 0.0 | 1.19 | -6.3 | 0.0 | 0.96 | -4.0 | 0.0 | 0.23 | -17.86 | 0.0 | 19.12 | -11.69 | 0.0 | 1.71 | -3.39 | 0.0 | 1.37 | 2.24 | 0.0 | 4.95 | 52.78 | 0.0 | 56 | 0.0 | 0.0 | 2.01 | -2.9 | 0.0 |
| 24Q2 (1) | 6.46 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 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 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 21.65 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 | 56 | 0.0 | 0.0 | 2.07 | 0.0 | 0.0 |