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) | 18.28 | 6.16 | 10.91 | 6.86 | 4.65 | 17.72 | 0.61 | 12.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.66 | 565.71 | 7.38 | 96.28 | 1.41 | 101.43 | 0.8 | -3.61 | 10.87 | -50.55 | 3.77 | 61.8 | -10.83 | 0 | 0.00 | 0 | 30 | 0.0 | 8.15 | 93.13 |
| 2024 (4) | 17.22 | 6.03 | 10.21 | 7.14 | 3.95 | 12.86 | 0.54 | -6.9 | 0.15 | 7.14 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.7 | -11.39 | 3.76 | -6.0 | 0.7 | 32.08 | 0.83 | -9.78 | 21.98 | -4.31 | 2.33 | 33.14 | 0.00 | 0 | 0.00 | 0 | 30 | 0.0 | 4.22 | -3.43 |
| 2023 (3) | 16.24 | -2.75 | 9.53 | 1.38 | 3.5 | 0.29 | 0.58 | 107.14 | 0.14 | 40.0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.79 | 139.39 | 4.0 | -3.38 | 0.53 | -35.37 | 0.92 | 4.55 | 22.97 | 8.15 | 1.75 | -35.42 | -0.87 | 0 | 0.00 | 0 | 30 | 0.0 | 4.37 | -2.46 |
| 2022 (2) | 16.7 | 6.03 | 9.4 | 2.4 | 3.49 | 10.79 | 0.28 | 154.55 | 0.1 | 900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.33 | 83.33 | 4.14 | 15.32 | 0.82 | 12.33 | 0.88 | 7.32 | 21.24 | -7.33 | 2.71 | 11.98 | 1.63 | -10.93 | 0.00 | 0 | 30 | 0.0 | 4.48 | 15.46 |
| 2021 (1) | 15.75 | 30.92 | 9.18 | 28.03 | 3.15 | 2.27 | 0.11 | -15.38 | 0.01 | -50.0 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0.06 | -62.5 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.18 | -33.33 | 3.59 | 75.12 | 0.73 | 62.22 | 0.82 | 78.26 | 22.92 | 3.15 | 2.42 | 62.42 | 1.83 | 205.0 | 0.00 | 0 | 30 | 0.0 | 3.88 | 62.34 |
| 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) | 4.83 | -2.42 | 13.38 | 2.86 | -4.03 | 12.6 | 1.09 | -18.66 | 6.86 | 0.15 | -16.67 | 15.38 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.07 | 240.0 | -82.05 | 0.95 | 66.67 | -13.64 | 0.09 | 50.0 | -47.06 | 0.25 | 56.25 | 19.05 | 25.85 | -6.88 | 37.35 | 0.31 | 55.0 | -44.64 | 0.07 | -81.08 | 109.59 | 0.31 | -93.36 | -44.64 | 30 | 0.0 | 0.0 | 1.17 | 48.1 | -7.87 |
| 25Q4 (7) | 4.95 | 6.45 | 8.79 | 2.98 | 7.58 | 9.16 | 1.34 | 8.94 | 27.62 | 0.18 | 38.46 | 12.5 | 0.06 | 50.0 | 50.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | -150.0 | -133.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | -0.05 | -101.21 | -122.73 | 0.57 | -88.08 | -42.42 | 0.06 | -94.39 | -64.71 | 0.16 | -30.43 | -23.81 | 27.76 | 486.89 | 30.33 | 0.20 | -94.38 | -64.29 | 0.37 | 103.62 | 317.65 | 4.67 | 4.47 | 100.43 | 30 | 0.0 | 0.0 | 0.79 | -84.1 | -30.09 |
| 25Q3 (6) | 4.65 | 5.2 | 6.41 | 2.77 | 6.13 | 4.92 | 1.23 | 14.95 | 23.0 | 0.13 | -23.53 | 8.33 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.06 | 0 | -33.33 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 3.97 | 0 | 0 | 0.01 | 133.33 | -50.0 | 4.14 | 2078.95 | 1625.0 | 4.78 | 413.98 | 397.92 | 1.07 | 872.73 | 568.75 | 0.23 | 9.52 | 9.52 | 4.73 | -79.07 | -78.1 | 3.56 | 888.89 | 571.7 | -10.23 | -3688.89 | -3688.89 | 4.47 | 385.87 | 153.98 | 30 | 0.0 | 0.0 | 4.97 | 347.75 | 360.19 |
| 25Q2 (5) | 4.42 | 3.76 | 6.25 | 2.61 | 2.76 | 8.75 | 1.07 | 4.9 | 11.46 | 0.17 | 30.77 | 13.33 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.03 | -400.0 | -400.0 | 0.19 | -51.28 | 72.73 | 0.93 | -15.45 | 3.33 | 0.11 | -35.29 | -50.0 | 0.21 | 0.0 | 5.0 | 22.60 | 20.09 | 1.48 | 0.36 | -35.71 | -50.68 | -0.27 | 63.01 | -172.97 | 0.92 | 64.29 | -25.2 | 30 | 0.0 | 0.0 | 1.11 | -12.6 | 9.9 |
| 25Q1 (4) | 4.26 | -6.37 | 0.0 | 2.54 | -6.96 | 0.0 | 1.02 | -2.86 | 0.0 | 0.13 | -18.75 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.25 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.39 | 77.27 | 0.0 | 1.1 | 11.11 | 0.0 | 0.17 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 18.82 | -11.64 | 0.0 | 0.56 | 0.0 | 0.0 | -0.73 | -329.41 | 0.0 | 0.56 | -75.97 | 0.0 | 30 | 0.0 | 0.0 | 1.27 | 12.39 | 0.0 |
| 24Q4 (3) | 4.55 | 4.12 | 0.0 | 2.73 | 3.41 | 0.0 | 1.05 | 5.0 | 0.0 | 0.16 | 33.33 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.22 | -8.33 | 0.0 | 0.99 | 3.12 | 0.0 | 0.17 | 6.25 | 0.0 | 0.21 | 0.0 | 0.0 | 21.30 | -1.39 | 0.0 | 0.56 | 5.66 | 0.0 | -0.17 | 37.04 | 0.0 | 2.33 | 32.39 | 0.0 | 30 | 0.0 | 0.0 | 1.13 | 4.63 | 0.0 |
| 24Q3 (2) | 4.37 | 5.05 | 0.0 | 2.64 | 10.0 | 0.0 | 1.0 | 4.17 | 0.0 | 0.12 | -20.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.24 | 118.18 | 0.0 | 0.96 | 6.67 | 0.0 | 0.16 | -27.27 | 0.0 | 0.21 | 5.0 | 0.0 | 21.60 | -3.01 | 0.0 | 0.53 | -27.4 | 0.0 | -0.27 | -172.97 | 0.0 | 1.76 | 43.09 | 0.0 | 30 | 0.0 | 0.0 | 1.08 | 6.93 | 0.0 |
| 24Q2 (1) | 4.16 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 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 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 22.27 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 30 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 |