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) | 62.07 | 20.52 | 43.49 | 15.88 | 10.32 | 17.81 | 0.22 | -31.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.65 | -51.85 | 8.92 | 35.98 | 6.52 | 27.59 | 2.2 | 54.93 | 24.72 | 14.66 | 7.28 | 25.3 | 6.60 | 56.4 | 0.00 | 0 | 86 | 7.5 | 11.71 | 21.1 |
| 2024 (4) | 51.5 | -15.9 | 37.53 | -21.94 | 8.76 | -6.71 | 0.32 | 14.29 | 0.13 | -45.83 | 0.01 | 0.0 | 0 | 0 | 0.06 | 0 | 0.28 | -17.65 | 0 | 0 | 0 | 0 | 0.35 | 0.0 | 1.35 | 28.57 | 6.56 | 36.1 | 5.11 | 32.73 | 1.42 | 44.9 | 21.56 | 6.42 | 5.81 | 20.29 | 4.22 | 33.97 | 0.00 | 0 | 80 | 2.56 | 9.67 | 7.68 |
| 2023 (3) | 61.24 | -3.13 | 48.08 | -5.91 | 9.39 | 4.1 | 0.28 | 460.0 | 0.24 | 41.18 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.34 | 61.9 | 0.02 | 0 | 0 | 0 | 0.35 | -44.44 | 1.05 | 22.09 | 4.82 | 21.72 | 3.85 | 17.74 | 0.98 | 15.29 | 20.26 | -5.37 | 4.83 | 17.23 | 3.15 | 16.24 | 0.00 | 0 | 78 | 1.3 | 8.98 | 7.16 |
| 2022 (2) | 63.22 | 2.55 | 51.1 | 2.02 | 9.02 | -1.1 | 0.05 | 0.0 | 0.17 | -15.0 | 0 | 0 | 0 | 0 | 0.12 | 500.0 | 0.21 | -12.5 | -0.01 | 0 | 0 | 0 | 0.63 | 800.0 | 0.86 | 65.38 | 3.96 | 34.24 | 3.27 | 36.25 | 0.85 | 97.67 | 21.41 | 47.66 | 4.12 | 35.97 | 2.71 | 28.44 | 0.00 | 0 | 77 | 5.48 | 8.38 | 11.58 |
| 2021 (1) | 61.65 | 23.77 | 50.09 | 22.83 | 9.12 | 9.35 | 0.05 | -37.5 | 0.2 | -23.08 | 0.02 | 0.0 | 0 | 0 | 0.02 | 0 | 0.24 | 0.0 | -0.01 | 0 | 0 | 0 | 0.07 | 0 | 0.52 | 15.56 | 2.95 | 158.77 | 2.4 | 152.63 | 0.43 | 86.96 | 14.50 | -27.28 | 3.03 | 134.88 | 2.11 | 276.79 | 0.00 | 0 | 73 | 4.29 | 7.51 | 39.33 |
| 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) | 19.24 | 15.21 | 29.3 | 13.42 | 16.29 | 28.05 | 3.56 | 15.58 | 50.85 | 0.01 | -80.0 | -80.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.07 | -65.0 | -80.56 | 2.33 | 1.75 | -2.51 | 1.82 | 1.68 | -3.19 | 0.48 | 6.67 | -7.69 | 20.51 | 4.86 | -5.18 | 2.04 | -1.92 | -8.52 | 1.97 | 10.06 | 15.2 | 2.04 | -72.98 | -8.52 | 89 | 3.49 | 4.71 | 3.26 | 6.54 | 5.5 |
| 25Q4 (7) | 16.7 | 10.96 | 17.28 | 11.54 | 9.7 | 17.88 | 3.08 | 23.2 | 26.23 | 0.05 | 0.0 | -16.67 | 0.05 | 150.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -21.43 | 83.33 | 0 | -100.0 | 100.0 | -0.01 | 0 | 0 | 0.05 | 200.0 | -73.68 | 0.2 | 300.0 | -13.04 | 2.29 | 10.1 | 2.69 | 1.79 | 24.31 | 7.83 | 0.45 | -19.64 | -11.76 | 19.56 | -27.37 | -14.7 | 2.08 | 24.55 | 0.0 | 1.79 | 14.74 | 11.18 | 7.55 | 36.78 | 17.6 | 86 | 0.0 | 7.5 | 3.06 | 11.68 | 4.44 |
| 25Q3 (6) | 15.05 | -2.53 | 5.02 | 10.52 | -4.01 | 5.2 | 2.5 | 5.04 | 13.64 | 0.05 | -28.57 | -28.57 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.14 | 7.69 | 1300.0 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | 0 | -0.05 | 86.84 | 0.0 | 0.05 | 25.0 | -72.22 | 2.08 | -3.26 | -9.96 | 1.44 | 2.13 | -22.58 | 0.56 | -17.65 | 30.23 | 26.93 | -14.54 | 43.55 | 1.67 | 1.21 | -28.63 | 1.56 | 1.3 | -17.46 | 5.52 | 42.64 | 26.32 | 86 | 1.18 | 7.5 | 2.74 | -2.49 | -10.46 |
| 25Q2 (5) | 15.44 | 3.76 | 27.92 | 10.96 | 4.58 | 20.44 | 2.38 | 0.85 | 12.8 | 0.07 | 40.0 | -36.36 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 16.67 | 0.13 | 44.44 | -18.75 | 0.03 | 50.0 | 200.0 | 0.01 | 0 | 0 | -0.38 | -860.0 | -733.33 | 0.04 | -88.89 | -93.75 | 2.15 | -10.04 | 43.33 | 1.41 | -25.0 | 21.55 | 0.68 | 30.77 | 94.29 | 31.51 | 45.68 | 34.43 | 1.65 | -26.01 | 12.24 | 1.54 | -9.94 | 165.52 | 3.87 | 73.54 | 91.58 | 85 | 0.0 | 7.59 | 2.81 | -9.06 | 22.71 |
| 25Q1 (4) | 14.88 | 4.49 | 0.0 | 10.48 | 7.05 | 0.0 | 2.36 | -3.28 | 0.0 | 0.05 | -16.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 50.0 | 0.0 | 0.02 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -73.68 | 0.0 | 0.36 | 56.52 | 0.0 | 2.39 | 7.17 | 0.0 | 1.88 | 13.25 | 0.0 | 0.52 | 1.96 | 0.0 | 21.63 | -5.67 | 0.0 | 2.23 | 7.21 | 0.0 | 1.71 | 6.21 | 0.0 | 2.23 | -65.26 | 0.0 | 85 | 6.25 | 0.0 | 3.09 | 5.46 | 0.0 |
| 24Q4 (3) | 14.24 | -0.63 | 0.0 | 9.79 | -2.1 | 0.0 | 2.44 | 10.91 | 0.0 | 0.06 | -14.29 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | -0.02 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 480.0 | 0.0 | 0.23 | 27.78 | 0.0 | 2.23 | -3.46 | 0.0 | 1.66 | -10.75 | 0.0 | 0.51 | 18.6 | 0.0 | 22.93 | 22.23 | 0.0 | 2.08 | -11.11 | 0.0 | 1.61 | -14.81 | 0.0 | 6.42 | 46.91 | 0.0 | 80 | 0.0 | 0.0 | 2.93 | -4.25 | 0.0 |
| 24Q3 (2) | 14.33 | 18.72 | 0.0 | 10.0 | 9.89 | 0.0 | 2.2 | 4.27 | 0.0 | 0.07 | -36.36 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -93.75 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -183.33 | 0.0 | 0.18 | -71.88 | 0.0 | 2.31 | 54.0 | 0.0 | 1.86 | 60.34 | 0.0 | 0.43 | 22.86 | 0.0 | 18.76 | -19.97 | 0.0 | 2.34 | 59.18 | 0.0 | 1.89 | 225.86 | 0.0 | 4.37 | 116.34 | 0.0 | 80 | 1.27 | 0.0 | 3.06 | 33.62 | 0.0 |
| 24Q2 (1) | 12.07 | 0.0 | 0.0 | 9.1 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 23.44 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 79 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 |