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) | 11.72 | 9.43 | 5.42 | 7.11 | 4.46 | -0.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -71.43 | 1.9 | 43.94 | 1.52 | 46.15 | 0.38 | 35.71 | 20.05 | -6.61 | 2.36 | 45.68 | 2.31 | 63.83 | 0.00 | 0 | 64 | 0.0 | 2.5 | 28.87 |
| 2024 (4) | 10.71 | 5.1 | 5.06 | 4.12 | 4.49 | 2.98 | 0.01 | 0.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.14 | 250.0 | 1.32 | 28.16 | 1.04 | 26.83 | 0.28 | 33.33 | 21.47 | 5.25 | 1.62 | 26.56 | 1.41 | 15.57 | 0.00 | 0 | 64 | 0.0 | 1.94 | 17.58 |
| 2023 (3) | 10.19 | -16.68 | 4.86 | -3.38 | 4.36 | -1.58 | 0.01 | 0.0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | 1.03 | -64.36 | 0.82 | -64.5 | 0.21 | -63.79 | 20.40 | 1.64 | 1.28 | -67.59 | 1.22 | -64.84 | 0.00 | 0 | 64 | 10.34 | 1.65 | -52.03 |
| 2022 (2) | 12.23 | 17.37 | 5.03 | 20.62 | 4.43 | 5.23 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.09 | 12.5 | 2.89 | 35.05 | 2.31 | 35.09 | 0.58 | 31.82 | 20.07 | -1.71 | 3.95 | 23.05 | 3.47 | 36.08 | 0.00 | 0 | 58 | 9.43 | 3.44 | 28.84 |
| 2021 (1) | 10.42 | 37.47 | 4.17 | 20.52 | 4.21 | 14.71 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.08 | 300.0 | 2.14 | 336.73 | 1.71 | 327.5 | 0.44 | 388.89 | 20.42 | 10.14 | 3.21 | 328.0 | 2.55 | 332.2 | 0.00 | 0 | 53 | 0.0 | 2.67 | 156.73 |
| 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) | 3.87 | 27.3 | 22.47 | 1.56 | 9.86 | 5.41 | 1.19 | -0.83 | 7.21 | 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 | 0.01 | -66.67 | 0.0 | 0.03 | -50.0 | -25.0 | 1.16 | 132.0 | 87.1 | 0.94 | 129.27 | 88.0 | 0.22 | 144.44 | 83.33 | 18.71 | 4.41 | -6.22 | 1.47 | 129.69 | 90.91 | 1.42 | 158.18 | 97.22 | 1.47 | -37.97 | 90.91 | 64 | 0.0 | 0.0 | 1.3 | 100.0 | 68.83 |
| 25Q4 (7) | 3.04 | 17.37 | 16.48 | 1.42 | 16.39 | 9.23 | 1.2 | 14.29 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0.06 | 200.0 | 0.0 | 0.5 | 47.06 | 177.78 | 0.41 | 51.85 | 241.67 | 0.09 | 28.57 | 80.0 | 17.92 | -10.58 | -38.48 | 0.64 | 52.38 | 220.0 | 0.55 | 41.03 | 511.11 | 2.37 | 36.99 | 46.3 | 64 | 0.0 | 0.0 | 0.65 | 32.65 | 96.97 |
| 25Q3 (6) | 2.59 | -11.6 | -19.81 | 1.22 | -6.15 | -15.86 | 1.05 | -5.41 | -5.41 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 116.67 | 200.0 | 0.02 | 125.0 | 0 | 0.34 | -22.73 | -50.0 | 0.27 | -20.59 | -50.91 | 0.07 | -30.0 | -50.0 | 20.04 | -11.33 | 0.05 | 0.42 | -20.75 | -50.59 | 0.39 | -40.91 | -54.65 | 1.73 | 32.06 | 20.98 | 64 | 0.0 | 0.0 | 0.49 | -16.95 | -40.96 |
| 25Q2 (5) | 2.93 | -7.28 | 16.27 | 1.3 | -12.16 | 18.18 | 1.11 | 0.0 | -0.89 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -1300.0 | -1300.0 | -0.08 | -300.0 | -366.67 | 0.44 | -29.03 | 29.41 | 0.34 | -32.0 | 25.93 | 0.1 | -16.67 | 42.86 | 22.60 | 13.28 | 8.03 | 0.53 | -31.17 | 26.19 | 0.66 | -8.33 | 73.68 | 1.31 | 70.13 | 129.82 | 64 | 0.0 | 0.0 | 0.59 | -23.38 | 18.0 |
| 25Q1 (4) | 3.16 | 21.07 | 0.0 | 1.48 | 13.85 | 0.0 | 1.11 | -7.5 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.62 | 244.44 | 0.0 | 0.5 | 316.67 | 0.0 | 0.12 | 140.0 | 0.0 | 19.95 | -31.51 | 0.0 | 0.77 | 285.0 | 0.0 | 0.72 | 700.0 | 0.0 | 0.77 | -52.47 | 0.0 | 64 | 0.0 | 0.0 | 0.77 | 133.33 | 0.0 |
| 24Q4 (3) | 2.61 | -19.2 | 0.0 | 1.3 | -10.34 | 0.0 | 1.2 | 8.11 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | 0.02 | 200.0 | 0.0 | 0.06 | 0 | 0.0 | 0.18 | -73.53 | 0.0 | 0.12 | -78.18 | 0.0 | 0.05 | -64.29 | 0.0 | 29.13 | 45.43 | 0.0 | 0.20 | -76.47 | 0.0 | 0.09 | -89.53 | 0.0 | 1.62 | 13.29 | 0.0 | 64 | 0.0 | 0.0 | 0.33 | -60.24 | 0.0 |
| 24Q3 (2) | 3.23 | 28.17 | 0.0 | 1.45 | 31.82 | 0.0 | 1.11 | -0.89 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | -0.02 | -300.0 | 0.0 | 0 | -100.0 | 0.0 | 0.68 | 100.0 | 0.0 | 0.55 | 103.7 | 0.0 | 0.14 | 100.0 | 0.0 | 20.03 | -4.25 | 0.0 | 0.85 | 102.38 | 0.0 | 0.86 | 126.32 | 0.0 | 1.43 | 150.88 | 0.0 | 64 | 0.0 | 0.0 | 0.83 | 66.0 | 0.0 |
| 24Q2 (1) | 2.52 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 1.12 | 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 | 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 | 0.03 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 20.92 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 64 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 |