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) | 9.67 | 1.15 | 5.07 | 2.42 | 3.49 | 4.49 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | -13.51 | 1.44 | -11.66 | 1.37 | -5.52 | 0.22 | -12.0 | 15.57 | 0.58 | 2.13 | -5.75 | 1.64 | -2.96 | 0.00 | 0 | 64 | 0.0 | 1.79 | -12.25 |
| 2024 (4) | 9.56 | -16.36 | 4.95 | -36.62 | 3.34 | 6.03 | 0.1 | 11.11 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.37 | 85.0 | 1.63 | 143.28 | 1.45 | 133.87 | 0.25 | 177.78 | 15.48 | 20.28 | 2.26 | 135.42 | 1.69 | 156.06 | 0.00 | 0 | 64 | 0.0 | 2.04 | 92.45 |
| 2023 (3) | 11.43 | -19.45 | 7.81 | 19.6 | 3.15 | -20.65 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 53.85 | 0.67 | -82.46 | 0.62 | -80.98 | 0.09 | -83.64 | 12.87 | -11.36 | 0.96 | -80.95 | 0.66 | -86.5 | 0.00 | 0 | 64 | 0.0 | 1.06 | -74.82 |
| 2022 (2) | 14.19 | -12.14 | 6.53 | -15.41 | 3.97 | -2.93 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 225.0 | 3.82 | -13.18 | 3.26 | -12.37 | 0.55 | -17.91 | 14.52 | -4.47 | 5.04 | -16.0 | 4.89 | -14.96 | 0.00 | 0 | 64 | 4.92 | 4.21 | -12.47 |
| 2021 (1) | 16.15 | 31.94 | 7.72 | 33.1 | 4.09 | 9.07 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 4.4 | 62.96 | 3.72 | 61.04 | 0.67 | 76.32 | 15.20 | 7.12 | 6.00 | 56.66 | 5.75 | 60.17 | 0.00 | 0 | 61 | 3.39 | 4.81 | 51.74 |
| 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) | 3.09 | 24.1 | 23.11 | 1.57 | 27.64 | 20.77 | 1.01 | 13.48 | 12.22 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.37 | 68.18 | 1025.0 | 0.89 | 50.85 | 242.31 | 0.76 | 38.18 | 192.31 | 0.14 | 75.0 | 180.0 | 15.72 | 17.14 | -9.55 | 1.19 | 38.37 | 190.24 | 0.61 | 17.31 | 29.79 | 1.19 | -44.65 | 190.24 | 64 | 0.0 | 0.0 | 0.96 | 45.45 | 146.15 |
| 25Q4 (7) | 2.49 | 17.45 | 13.18 | 1.23 | 2.5 | 8.85 | 0.89 | 4.71 | 11.25 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 20.0 | 0.22 | -4.35 | 57.14 | 0.59 | 96.67 | 43.9 | 0.55 | 96.43 | 61.76 | 0.08 | 60.0 | 14.29 | 13.42 | -19.11 | -24.35 | 0.86 | 95.45 | 59.26 | 0.52 | 550.0 | 67.74 | 2.15 | 67.97 | -5.7 | 64 | 0.0 | 0.0 | 0.66 | 73.68 | 29.41 |
| 25Q3 (6) | 2.12 | -16.86 | -4.5 | 1.2 | -9.77 | 2.56 | 0.85 | 0.0 | 3.66 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 115.0 | 200.0 | 0.23 | 387.5 | 483.33 | 0.3 | 3.45 | 76.47 | 0.28 | 0.0 | 64.71 | 0.05 | 0.0 | 66.67 | 16.59 | -3.71 | 0.24 | 0.44 | 0.0 | 62.96 | 0.08 | -85.71 | -77.78 | 1.28 | 52.38 | -26.44 | 64 | 0.0 | 0.0 | 0.38 | 2.7 | 40.74 |
| 25Q2 (5) | 2.55 | 1.59 | 4.08 | 1.33 | 2.31 | -1.48 | 0.85 | -5.56 | 3.66 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -1100.0 | -766.67 | -0.08 | -100.0 | -161.54 | 0.29 | 11.54 | -29.27 | 0.28 | 7.69 | -24.32 | 0.05 | 0.0 | -16.67 | 17.23 | -0.86 | 19.32 | 0.44 | 7.32 | -22.81 | 0.56 | 19.15 | 47.37 | 0.84 | 104.88 | -42.86 | 64 | 0.0 | 0.0 | 0.37 | -5.13 | -27.45 |
| 25Q1 (4) | 2.51 | 14.09 | 0.0 | 1.3 | 15.04 | 0.0 | 0.9 | 12.5 | 0.0 | 0.02 | -33.33 | 0.0 | 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 | -60.0 | 0.0 | -0.04 | -128.57 | 0.0 | 0.26 | -36.59 | 0.0 | 0.26 | -23.53 | 0.0 | 0.05 | -28.57 | 0.0 | 17.38 | -2.03 | 0.0 | 0.41 | -24.07 | 0.0 | 0.47 | 51.61 | 0.0 | 0.41 | -82.02 | 0.0 | 64 | 0.0 | 0.0 | 0.39 | -23.53 | 0.0 |
| 24Q4 (3) | 2.2 | -0.9 | 0.0 | 1.13 | -3.42 | 0.0 | 0.8 | -2.44 | 0.0 | 0.03 | 0.0 | 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 | 0.0 | 0.05 | 266.67 | 0.0 | 0.14 | 333.33 | 0.0 | 0.41 | 141.18 | 0.0 | 0.34 | 100.0 | 0.0 | 0.07 | 133.33 | 0.0 | 17.74 | 7.19 | 0.0 | 0.54 | 100.0 | 0.0 | 0.31 | -13.89 | 0.0 | 2.28 | 31.03 | 0.0 | 64 | 0.0 | 0.0 | 0.51 | 88.89 | 0.0 |
| 24Q3 (2) | 2.22 | -9.39 | 0.0 | 1.17 | -13.33 | 0.0 | 0.82 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | -0.06 | -146.15 | 0.0 | 0.17 | -58.54 | 0.0 | 0.17 | -54.05 | 0.0 | 0.03 | -50.0 | 0.0 | 16.55 | 14.61 | 0.0 | 0.27 | -52.63 | 0.0 | 0.36 | -5.26 | 0.0 | 1.74 | 18.37 | 0.0 | 64 | 0.0 | 0.0 | 0.27 | -47.06 | 0.0 |
| 24Q2 (1) | 2.45 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.82 | 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 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 14.44 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 64 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |