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) | 17.26 | 9.45 | 9.6 | 12.54 | 2.83 | 11.42 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.55 | 64.2 | 10.38 | 28.62 | 9.22 | 28.06 | 0.68 | 78.95 | 6.58 | 41.51 | 6.08 | 28.0 | 2.43 | -3.95 | 0.00 | 0 | 151 | 0.0 | 11.7 | 24.07 |
| 2024 (4) | 15.77 | -3.78 | 8.53 | -18.06 | 2.54 | 4.96 | 0.1 | 100.0 | 0.01 | 0 | 0.03 | 0.0 | 0.77 | 11.59 | 1.29 | 29.0 | 0.19 | 137.5 | -0.01 | 0 | 0 | 0 | 0.02 | 0 | 3.38 | 48.25 | 8.07 | 37.95 | 7.2 | 26.76 | 0.38 | 0 | 4.65 | 0 | 4.75 | 27.01 | 2.53 | 12.44 | 0.00 | 0 | 151 | 0.0 | 9.43 | 32.82 |
| 2023 (3) | 16.39 | 6.02 | 10.41 | -8.44 | 2.42 | 16.35 | 0.05 | 25.0 | 0 | 0 | 0.03 | 0.0 | 0.69 | 2.99 | 1.0 | -21.88 | 0.08 | -11.11 | -0.01 | 0 | 0 | 0 | -0.03 | 0 | 2.28 | -8.43 | 5.85 | 30.0 | 5.68 | 36.54 | -0.25 | 0 | 0.00 | 0 | 3.74 | 36.5 | 2.25 | 102.7 | 0.00 | 0 | 151 | 0.0 | 7.1 | 24.13 |
| 2022 (2) | 15.46 | 6.69 | 11.37 | -2.65 | 2.08 | -8.37 | 0.04 | 0 | 0.01 | 0.0 | 0.03 | 50.0 | 0.67 | 6.35 | 1.28 | 10.34 | 0.09 | 28.57 | 0.16 | 0 | 0.28 | 0 | -0.2 | 0 | 2.49 | 18.57 | 4.5 | 69.81 | 4.16 | 49.1 | 0.16 | -46.67 | 3.57 | -68.49 | 2.74 | 48.91 | 1.11 | 141.3 | 0.00 | 0 | 151 | 0.0 | 5.72 | 57.58 |
| 2021 (1) | 14.49 | 56.48 | 11.68 | 57.41 | 2.27 | 16.41 | 0 | 0 | 0.01 | 0.0 | 0.02 | -50.0 | 0.63 | 6.78 | 1.16 | 4.5 | 0.07 | -36.36 | 0 | 0 | 0 | 0 | 0.24 | 140.0 | 2.1 | -5.41 | 2.65 | 25.0 | 2.79 | 48.4 | 0.3 | 328.57 | 11.33 | 220.06 | 1.84 | 48.39 | 0.46 | 0 | 0.00 | 0 | 151 | 0.0 | 3.63 | 19.41 |
| 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) | 3.63 | -15.78 | -2.94 | 2.24 | -14.18 | 10.89 | 0.63 | -34.38 | -12.5 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.98 | -31.47 | -17.65 | 1.74 | -19.82 | -20.91 | 1.65 | -8.84 | -18.72 | 0.04 | -84.0 | -33.33 | 2.27 | -80.52 | -13.69 | 1.09 | -9.17 | -18.66 | 0.44 | 76.0 | -21.43 | 1.09 | -82.1 | -18.66 | 151 | 0.0 | 0.0 | 2.08 | -16.8 | -18.11 |
| 25Q4 (7) | 4.31 | -10.95 | 52.84 | 2.61 | -0.76 | 65.19 | 0.96 | 54.84 | 57.38 | 0.03 | 50.0 | -25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.2 | -13.04 | -9.09 | 0 | -100.0 | -100.0 | 0.05 | 25.0 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 66.67 | 66.67 | 1.43 | -50.17 | 138.33 | 2.17 | -51.35 | 76.42 | 1.81 | -57.31 | 64.55 | 0.25 | 257.14 | 1350.0 | 11.65 | 619.14 | 0 | 1.20 | -57.14 | 64.38 | 0.25 | -72.53 | -24.24 | 6.09 | 24.54 | 27.94 | 151 | 0.0 | 0.0 | 2.5 | -47.7 | 59.24 |
| 25Q3 (6) | 4.84 | 11.01 | -0.41 | 2.63 | 12.39 | -7.07 | 0.62 | 19.23 | 8.77 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.23 | -8.0 | 15.0 | 1.42 | 2266.67 | 11.81 | 0.04 | 0.0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.03 | -160.0 | -150.0 | 2.87 | 5640.0 | 57.69 | 4.46 | 187.74 | 35.98 | 4.24 | 275.22 | 38.11 | 0.07 | -76.67 | -30.0 | 1.62 | -91.62 | -49.38 | 2.80 | 273.33 | 37.93 | 0.91 | 26.39 | 9.64 | 4.89 | 133.97 | 21.34 | 151 | 0.0 | 0.0 | 4.78 | 154.26 | 32.04 |
| 25Q2 (5) | 4.36 | 16.58 | -7.63 | 2.34 | 15.84 | -11.03 | 0.52 | -27.78 | -21.21 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.25 | 8.7 | 31.58 | 0.06 | 0 | 0 | 0.04 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 350.0 | 0.05 | -95.8 | -87.18 | 1.55 | -29.55 | -15.3 | 1.13 | -44.33 | -20.98 | 0.3 | 400.0 | 3.45 | 19.34 | 635.36 | 23.58 | 0.75 | -44.03 | -20.21 | 0.72 | 28.57 | 4.35 | 2.09 | 55.97 | 3.98 | 151 | 0.0 | 0.0 | 1.88 | -25.98 | -13.36 |
| 25Q1 (4) | 3.74 | 32.62 | 0.0 | 2.02 | 27.85 | 0.0 | 0.72 | 18.03 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.23 | 4.55 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 233.33 | 0.0 | 1.19 | 98.33 | 0.0 | 2.2 | 78.86 | 0.0 | 2.03 | 84.55 | 0.0 | 0.06 | 400.0 | 0.0 | 2.63 | 0 | 0.0 | 1.34 | 83.56 | 0.0 | 0.56 | 69.7 | 0.0 | 1.34 | -71.85 | 0.0 | 151 | 0.0 | 0.0 | 2.54 | 61.78 | 0.0 |
| 24Q4 (3) | 2.82 | -41.98 | 0.0 | 1.58 | -44.17 | 0.0 | 0.61 | 7.02 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.22 | 10.0 | 0.0 | 0.02 | -98.43 | 0.0 | 0.08 | 300.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -150.0 | 0.0 | 0.6 | -67.03 | 0.0 | 1.23 | -62.5 | 0.0 | 1.1 | -64.17 | 0.0 | -0.02 | -120.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.73 | -64.04 | 0.0 | 0.33 | -60.24 | 0.0 | 4.76 | 18.11 | 0.0 | 151 | 0.0 | 0.0 | 1.57 | -56.63 | 0.0 |
| 24Q3 (2) | 4.86 | 2.97 | 0.0 | 2.83 | 7.6 | 0.0 | 0.57 | -13.64 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.2 | 5.26 | 0.0 | 1.27 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 400.0 | 0.0 | 1.82 | 366.67 | 0.0 | 3.28 | 79.23 | 0.0 | 3.07 | 114.69 | 0.0 | 0.1 | -65.52 | 0.0 | 3.20 | -79.55 | 0.0 | 2.03 | 115.96 | 0.0 | 0.83 | 20.29 | 0.0 | 4.03 | 100.5 | 0.0 | 151 | 0.0 | 0.0 | 3.62 | 66.82 | 0.0 |
| 24Q2 (1) | 4.72 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 15.65 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 151 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 |