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) | 55.45 | 8.51 | 39.64 | 15.6 | 10.25 | 5.02 | 0.19 | -9.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 5.51 | -26.24 | 4.07 | -40.84 | 1.44 | 148.28 | 26.18 | 234.36 | 5.94 | -40.66 | 6.15 | -36.2 | 0.00 | 0 | 67 | 1.52 | 20.69 | 1.03 |
| 2024 (4) | 51.1 | 6.26 | 34.29 | 10.19 | 9.76 | 7.61 | 0.21 | 0.0 | 0.26 | 0.0 | 0.17 | 54.55 | 0 | 0 | 0 | 0 | 0.19 | 58.33 | 0 | 0 | 0 | 0 | 0.18 | 38.46 | 0.42 | -8.7 | 7.47 | -10.75 | 6.88 | 0.29 | 0.58 | -61.59 | 7.83 | -56.48 | 10.01 | -5.66 | 9.64 | 0.94 | 0.00 | 0 | 66 | 4.76 | 20.48 | 4.28 |
| 2023 (3) | 48.09 | 21.01 | 31.12 | 24.13 | 9.07 | 23.74 | 0.21 | 23.53 | 0.26 | 36.84 | 0.11 | 10.0 | 0 | 0 | 0 | 0 | 0.12 | -47.83 | 0 | 0 | 0 | 0 | 0.13 | -31.58 | 0.46 | -9.8 | 8.37 | 6.62 | 6.86 | 9.41 | 1.51 | -4.43 | 17.99 | -10.41 | 10.61 | 6.53 | 9.55 | 11.05 | 0.00 | 0 | 63 | 1.61 | 19.64 | 16.49 |
| 2022 (2) | 39.74 | 18.24 | 25.07 | 16.33 | 7.33 | 36.75 | 0.17 | 21.43 | 0.19 | 90.0 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | 0.23 | 76.92 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.51 | 54.55 | 7.85 | 11.82 | 6.27 | 6.81 | 1.58 | 35.04 | 20.08 | 20.96 | 9.96 | 6.52 | 8.60 | 3.99 | 0.00 | 0 | 62 | 0.0 | 16.86 | 13.23 |
| 2021 (1) | 33.61 | 9.76 | 21.55 | 0.0 | 5.36 | 15.52 | 0.14 | 366.67 | 0.1 | -28.57 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 0.33 | 312.5 | 7.02 | 55.31 | 5.87 | 52.47 | 1.17 | 74.63 | 16.60 | 12.54 | 9.35 | 54.04 | 8.27 | 46.89 | 0.00 | 0 | 62 | 0.0 | 14.89 | 29.14 |
| 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) | 14.24 | -3.26 | 15.02 | 9.84 | -4.47 | 4.9 | 2.59 | -10.07 | 17.73 | 0.05 | -16.67 | 25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.19 | 1800.0 | 1800.0 | 1.99 | 28.39 | 142.68 | 1.5 | 21.95 | 200.0 | 0.49 | 53.12 | 58.06 | 24.80 | 21.51 | -35.25 | 2.24 | 21.74 | 194.74 | 1.96 | 7.69 | 168.49 | 2.24 | -63.28 | 194.74 | 67 | 0.0 | 1.52 | 5.81 | 7.99 | 25.49 |
| 25Q4 (7) | 14.72 | 0.75 | 13.93 | 10.3 | 2.69 | 11.35 | 2.88 | 18.03 | 3.23 | 0.06 | 50.0 | 0.0 | 0.1 | 0.0 | 25.0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -80.0 | -1000.0 | 0.01 | 125.0 | -90.91 | 1.55 | -25.84 | 56.57 | 1.23 | -13.38 | -12.14 | 0.32 | -52.24 | 178.05 | 20.41 | -36.67 | 0 | 1.84 | -12.8 | -13.21 | 1.82 | -16.51 | -5.7 | 6.10 | 43.19 | -41.29 | 67 | 0.0 | 1.52 | 5.38 | -8.35 | 19.56 |
| 25Q3 (6) | 14.61 | 6.33 | 8.62 | 10.03 | 1.01 | 17.17 | 2.44 | -10.29 | -7.58 | 0.04 | -20.0 | 0.0 | 0.1 | 11.11 | 42.86 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -190.91 | -0.04 | -33.33 | -128.57 | 2.09 | 97.17 | -12.18 | 1.42 | 54.35 | -25.65 | 0.67 | 378.57 | 39.58 | 32.23 | 141.42 | 61.23 | 2.11 | 52.9 | -26.48 | 2.18 | 53.52 | -17.42 | 4.26 | 99.07 | -48.55 | 67 | 0.0 | 1.52 | 5.87 | 22.04 | 4.26 |
| 25Q2 (5) | 13.74 | 10.99 | 8.27 | 9.93 | 5.86 | 23.35 | 2.72 | 23.64 | 18.78 | 0.05 | 25.0 | 0.0 | 0.09 | 0.0 | 80.0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.03 | -400.0 | 0 | 1.06 | 29.27 | -54.51 | 0.92 | 84.0 | -57.99 | 0.14 | -54.84 | -6.67 | 13.35 | -65.14 | 108.59 | 1.38 | 81.58 | -58.18 | 1.42 | 94.52 | -56.57 | 2.14 | 181.58 | -60.44 | 67 | 1.52 | 1.52 | 4.81 | 3.89 | -11.25 |
| 25Q1 (4) | 12.38 | -4.18 | 0.0 | 9.38 | 1.41 | 0.0 | 2.2 | -21.15 | 0.0 | 0.04 | -33.33 | 0.0 | 0.09 | 12.5 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.01 | -90.91 | 0.0 | 0.82 | -17.17 | 0.0 | 0.5 | -64.29 | 0.0 | 0.31 | 175.61 | 0.0 | 38.30 | 0 | 0.0 | 0.76 | -64.15 | 0.0 | 0.73 | -62.18 | 0.0 | 0.76 | -92.69 | 0.0 | 66 | 0.0 | 0.0 | 4.63 | 2.89 | 0.0 |
| 24Q4 (3) | 12.92 | -3.94 | 0.0 | 9.25 | 8.06 | 0.0 | 2.79 | 5.68 | 0.0 | 0.06 | 50.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -81.82 | 0.0 | 0.11 | -21.43 | 0.0 | 0.99 | -58.4 | 0.0 | 1.4 | -26.7 | 0.0 | -0.41 | -185.42 | 0.0 | 0.00 | -100.0 | 0.0 | 2.12 | -26.13 | 0.0 | 1.93 | -26.89 | 0.0 | 10.39 | 25.48 | 0.0 | 66 | 0.0 | 0.0 | 4.5 | -20.07 | 0.0 |
| 24Q3 (2) | 13.45 | 5.99 | 0.0 | 8.56 | 6.34 | 0.0 | 2.64 | 15.28 | 0.0 | 0.04 | -20.0 | 0.0 | 0.07 | 40.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 650.0 | 0.0 | 0.14 | 0 | 0.0 | 2.38 | 2.15 | 0.0 | 1.91 | -12.79 | 0.0 | 0.48 | 220.0 | 0.0 | 19.99 | 212.34 | 0.0 | 2.87 | -13.03 | 0.0 | 2.64 | -19.27 | 0.0 | 8.28 | 53.05 | 0.0 | 66 | 0.0 | 0.0 | 5.63 | 3.87 | 0.0 |
| 24Q2 (1) | 12.69 | 0.0 | 0.0 | 8.05 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 6.40 | 0.0 | 0.0 | 3.30 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 5.41 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | 5.42 | 0.0 | 0.0 |