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) | 23.73 | 5.61 | 17.36 | 6.96 | 3.79 | -8.23 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 2.45 | 7.46 | 2.09 | -11.44 | 0.47 | 1075.0 | 19.27 | 1089.51 | 1.53 | -13.07 | 1.62 | 1.25 | 0.00 | 0 | 136 | 3.03 | 6.48 | 0.78 |
| 2024 (4) | 22.47 | 41.05 | 16.23 | 20.04 | 4.13 | 12.53 | 0.04 | 0.0 | 0.3 | 0.0 | 0.03 | -25.0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0.0 | -0.02 | 0 | 0 | 0 | 0.22 | 633.33 | 0.17 | 0 | 2.28 | 0 | 2.36 | 0 | 0.04 | -66.67 | 1.62 | 0 | 1.76 | 0 | 1.60 | 0 | 0.00 | 0 | 132 | 0.0 | 6.43 | 138.15 |
| 2023 (3) | 15.93 | -15.67 | 13.52 | -3.98 | 3.67 | 7.0 | 0.04 | 100.0 | 0.3 | 11.11 | 0.04 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | 0.03 | -76.92 | -0.16 | 0 | -1.42 | 0 | -1.39 | 0 | 0.12 | 0 | 0.00 | 0 | -1.06 | 0 | -0.90 | 0 | 0.00 | 0 | 132 | 0.0 | 2.7 | -47.37 |
| 2022 (2) | 18.89 | -21.0 | 14.08 | -13.41 | 3.43 | -8.29 | 0.02 | 100.0 | 0.27 | 3.85 | 0.04 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0.13 | 0 | -0.08 | 0 | 1.29 | -65.6 | 1.49 | -50.83 | -0.07 | 0 | 0.00 | 0 | 1.12 | -51.09 | 1.15 | -50.64 | 0.00 | 0 | 132 | 0.76 | 5.13 | -33.98 |
| 2021 (1) | 23.91 | 18.72 | 16.26 | 29.46 | 3.74 | 10.0 | 0.01 | 0.0 | 0.26 | -13.33 | 0.04 | -20.0 | 0.03 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.16 | 0 | 3.75 | -3.6 | 3.03 | -15.6 | 0.8 | 100.0 | 21.47 | 109.67 | 2.29 | -16.12 | 2.33 | -17.38 | 0.00 | 0 | 131 | 0.77 | 7.77 | 4.44 |
| 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) | 5.64 | 0.89 | 1.62 | 3.66 | -4.69 | -15.08 | 0.92 | -14.02 | 15.0 | 0.01 | -50.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | -53.57 | 30.0 | 1.19 | 23.96 | 120.37 | 0.91 | 10.98 | 116.67 | 0.32 | 88.24 | 128.57 | 26.58 | 45.56 | -0.89 | 0.67 | 11.67 | 116.13 | 0.57 | 46.15 | 147.83 | 0.67 | -56.49 | 116.13 | 137 | 0.74 | 1.48 | 2.18 | 11.79 | 40.65 |
| 25Q4 (7) | 5.59 | -9.4 | -2.44 | 3.84 | -17.24 | -8.35 | 1.07 | 2.88 | -13.01 | 0.02 | 100.0 | 100.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.33 | -10.81 | 0 | 0.28 | 3.7 | 450.0 | 0.96 | 26.32 | 317.39 | 0.82 | 28.12 | 256.52 | 0.17 | 13.33 | 750.0 | 18.26 | -9.56 | 171.32 | 0.60 | 27.66 | 233.33 | 0.39 | 44.44 | 69.57 | 1.54 | 63.83 | -13.97 | 136 | -0.73 | 3.03 | 1.95 | 9.55 | 54.76 |
| 25Q3 (6) | 6.17 | -3.89 | -0.32 | 4.64 | 1.75 | 7.16 | 1.04 | 18.18 | -16.13 | 0.01 | 0.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 144.05 | 428.57 | 0.27 | 134.62 | 0 | 0.76 | 280.0 | 22.58 | 0.64 | 190.91 | 0.0 | 0.15 | 0 | 1400.0 | 20.19 | 0 | 2220.69 | 0.47 | 193.75 | -4.08 | 0.27 | -63.01 | -42.55 | 0.94 | 100.0 | -41.61 | 137 | 0.0 | 3.79 | 1.78 | 47.11 | 7.23 |
| 25Q2 (5) | 6.42 | 15.68 | 8.81 | 4.56 | 5.8 | 12.04 | 0.88 | 10.0 | -1.12 | 0.01 | 0 | 0.0 | 0.06 | 0.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.84 | -625.0 | -1500.0 | -0.78 | -880.0 | -471.43 | 0.2 | -62.96 | -82.61 | 0.22 | -47.62 | -81.67 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | 0.16 | -48.39 | -82.42 | 0.73 | 217.39 | 1.39 | 0.47 | 51.61 | -58.41 | 137 | 1.48 | 3.79 | 1.21 | -21.94 | -45.0 |
| 25Q1 (4) | 5.55 | -3.14 | 0.0 | 4.31 | 2.86 | 0.0 | 0.8 | -34.96 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0 | 0.0 | 0.1 | 225.0 | 0.0 | 0.54 | 134.78 | 0.0 | 0.42 | 82.61 | 0.0 | 0.14 | 600.0 | 0.0 | 26.82 | 298.51 | 0.0 | 0.31 | 72.22 | 0.0 | 0.23 | 0.0 | 0.0 | 0.31 | -82.68 | 0.0 | 135 | 2.27 | 0.0 | 1.55 | 23.02 | 0.0 |
| 24Q4 (3) | 5.73 | -7.43 | 0.0 | 4.19 | -3.23 | 0.0 | 1.23 | -0.81 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.08 | 0 | 0.0 | 0.23 | -62.9 | 0.0 | 0.23 | -64.06 | 0.0 | 0.02 | 100.0 | 0.0 | 6.73 | 673.56 | 0.0 | 0.18 | -63.27 | 0.0 | 0.23 | -51.06 | 0.0 | 1.79 | 11.18 | 0.0 | 132 | 0.0 | 0.0 | 1.26 | -24.1 | 0.0 |
| 24Q3 (2) | 6.19 | 4.92 | 0.0 | 4.33 | 6.39 | 0.0 | 1.24 | 39.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | -12.5 | 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 | 0.07 | 16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.62 | -46.09 | 0.0 | 0.64 | -46.67 | 0.0 | 0.01 | 200.0 | 0.0 | 0.87 | 0 | 0.0 | 0.49 | -46.15 | 0.0 | 0.47 | -34.72 | 0.0 | 1.61 | 42.48 | 0.0 | 132 | 0.0 | 0.0 | 1.66 | -24.55 | 0.0 |
| 24Q2 (1) | 5.9 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 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 | 0.06 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 132 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 |