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) | 33.55 | 10.95 | 23.57 | 5.93 | 7.47 | 6.71 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 2.39 | 79.7 | 1.81 | 86.6 | 0.58 | 61.11 | 24.42 | -9.56 | 4.00 | 86.92 | 4.29 | 206.43 | 0.00 | 0 | 45 | 0.0 | 3.24 | 48.62 |
| 2024 (4) | 30.24 | 3.38 | 22.25 | 2.16 | 7.0 | 9.89 | 0.03 | 0.0 | 0.11 | -15.38 | 0.01 | 0 | 0 | 0 | 0.06 | 20.0 | 0.12 | 200.0 | -0.02 | 0 | 0 | 0 | 0.26 | 225.0 | 0.34 | 466.67 | 1.33 | 13.68 | 0.97 | 10.23 | 0.36 | 38.46 | 27.00 | 20.97 | 2.14 | 10.31 | 1.40 | -23.08 | 0.00 | 0 | 45 | 0.0 | 2.18 | 7.39 |
| 2023 (3) | 29.25 | -4.35 | 21.78 | -6.68 | 6.37 | 5.64 | 0.03 | 200.0 | 0.13 | 8.33 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.04 | -20.0 | -0.02 | 0 | 0 | 0 | 0.08 | -55.56 | 0.06 | -70.0 | 1.17 | -17.02 | 0.88 | -23.48 | 0.26 | -7.14 | 22.32 | 14.58 | 1.94 | -23.62 | 1.82 | -13.74 | 0.00 | 0 | 45 | 0.0 | 2.03 | -10.18 |
| 2022 (2) | 30.58 | 2.45 | 23.34 | -0.72 | 6.03 | 8.45 | 0.01 | 0.0 | 0.12 | 100.0 | 0.01 | 0 | 0 | 0 | 0.05 | 150.0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.18 | 800.0 | 0.2 | 122.22 | 1.41 | 62.07 | 1.15 | 59.72 | 0.28 | 100.0 | 19.48 | 17.99 | 2.54 | 58.75 | 2.11 | 50.71 | 0.00 | 0 | 45 | 0.0 | 2.26 | 37.8 |
| 2021 (1) | 29.85 | 26.38 | 23.51 | 31.71 | 5.56 | 6.11 | 0.01 | 0.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.09 | 12.5 | 0.87 | 42.62 | 0.72 | 71.43 | 0.14 | -22.22 | 16.51 | -44.52 | 1.60 | 72.04 | 1.40 | 84.21 | 0.00 | 0 | 45 | 0.0 | 1.64 | 15.49 |
| 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) | 8.04 | -5.41 | 15.19 | 5.86 | -3.46 | 13.57 | 1.98 | -2.46 | 13.79 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 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 | 0.06 | -33.33 | 0.0 | 0.27 | -46.0 | 80.0 | 0.15 | -66.67 | 66.67 | 0.1 | 100.0 | 66.67 | 38.71 | 300.31 | -6.7 | 0.34 | -66.34 | 78.95 | 0.20 | -75.0 | 185.71 | 0.34 | -91.54 | 78.95 | 45 | 0.0 | 0.0 | 0.49 | -30.99 | 36.11 |
| 25Q4 (7) | 8.5 | -14.74 | -11.09 | 6.07 | -11.77 | -14.63 | 2.03 | 6.84 | 4.1 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -10.0 | -35.71 | 0.09 | 12.5 | -43.75 | 0.5 | -60.94 | -25.37 | 0.45 | -53.61 | -21.05 | 0.05 | -83.87 | -44.44 | 9.67 | -59.57 | -28.9 | 1.01 | -53.02 | -21.09 | 0.80 | -59.6 | -12.09 | 4.02 | 33.55 | 86.98 | 45 | 0.0 | 0.0 | 0.71 | -52.35 | -19.32 |
| 25Q3 (6) | 9.97 | 23.24 | 31.53 | 6.88 | 25.78 | 26.47 | 1.9 | 4.97 | 9.83 | 0.01 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.1 | 130.3 | 350.0 | 0.08 | 122.86 | 300.0 | 1.28 | 172.34 | 204.76 | 0.97 | 223.33 | 246.43 | 0.31 | 82.35 | 138.46 | 23.92 | -34.07 | -24.21 | 2.15 | 220.9 | 241.27 | 1.98 | 37.5 | 241.38 | 3.01 | 250.0 | 245.98 | 45 | 0.0 | 0.0 | 1.49 | 119.12 | 136.51 |
| 25Q2 (5) | 8.09 | 15.9 | 13.94 | 5.47 | 6.01 | 4.59 | 1.81 | 4.02 | 2.84 | 0.01 | 0.0 | 0.0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | -760.0 | -925.0 | -0.35 | -683.33 | -1266.67 | 0.47 | 213.33 | 235.71 | 0.3 | 233.33 | 500.0 | 0.17 | 183.33 | 112.5 | 36.28 | -12.56 | -37.74 | 0.67 | 252.63 | 458.33 | 1.44 | 1957.14 | 3500.0 | 0.86 | 352.63 | 258.33 | 45 | 0.0 | 0.0 | 0.68 | 88.89 | 88.89 |
| 25Q1 (4) | 6.98 | -26.99 | 0.0 | 5.16 | -27.43 | 0.0 | 1.74 | -10.77 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -64.29 | 0.0 | 0.06 | -62.5 | 0.0 | 0.15 | -77.61 | 0.0 | 0.09 | -84.21 | 0.0 | 0.06 | -33.33 | 0.0 | 41.49 | 205.07 | 0.0 | 0.19 | -85.16 | 0.0 | 0.07 | -92.31 | 0.0 | 0.19 | -91.16 | 0.0 | 45 | 0.0 | 0.0 | 0.36 | -59.09 | 0.0 |
| 24Q4 (3) | 9.56 | 26.12 | 0.0 | 7.11 | 30.7 | 0.0 | 1.95 | 12.72 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 450.0 | 0.0 | 0.16 | 700.0 | 0.0 | 0.67 | 59.52 | 0.0 | 0.57 | 103.57 | 0.0 | 0.09 | -30.77 | 0.0 | 13.60 | -56.91 | 0.0 | 1.28 | 103.17 | 0.0 | 0.91 | 56.9 | 0.0 | 2.15 | 147.13 | 0.0 | 45 | 0.0 | 0.0 | 0.88 | 39.68 | 0.0 |
| 24Q3 (2) | 7.58 | 6.76 | 0.0 | 5.44 | 4.02 | 0.0 | 1.73 | -1.7 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -200.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.42 | 200.0 | 0.0 | 0.28 | 460.0 | 0.0 | 0.13 | 62.5 | 0.0 | 31.56 | -45.84 | 0.0 | 0.63 | 425.0 | 0.0 | 0.58 | 1350.0 | 0.0 | 0.87 | 262.5 | 0.0 | 45 | 0.0 | 0.0 | 0.63 | 75.0 | 0.0 |
| 24Q2 (1) | 7.1 | 0.0 | 0.0 | 5.23 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 58.27 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 45 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |