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) | 87.89 | 2.93 | 69.15 | 2.34 | 11.45 | 10.95 | 0.76 | -1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.54 | 7.84 | 11.82 | 0.68 | 8.06 | 4.54 | 2.16 | 6.4 | 18.30 | 5.72 | 4.68 | -0.43 | 1.92 | 0.52 | 0.00 | 0 | 172 | 5.52 | 15.31 | 1.93 |
| 2024 (4) | 85.39 | 3.72 | 67.57 | 2.94 | 10.32 | 6.06 | 0.77 | 18.46 | 0.14 | 27.27 | 0.05 | 66.67 | 0 | 0 | 0.17 | 21.43 | 0.06 | 0.0 | 0.01 | -95.0 | 0 | 0 | 0.06 | 0 | 4.21 | -4.54 | 11.74 | 2.62 | 7.71 | 3.21 | 2.03 | -8.14 | 17.31 | -10.5 | 4.70 | -1.67 | 1.91 | 14.37 | 0.00 | 0 | 163 | 4.49 | 15.02 | 5.26 |
| 2023 (3) | 82.33 | 14.55 | 65.64 | 15.71 | 9.73 | 7.28 | 0.65 | 160.0 | 0.11 | 266.67 | 0.03 | 0.0 | 0 | 0 | 0.14 | -30.0 | 0.06 | 20.0 | 0.2 | 0 | 0 | 0 | -0.02 | 0 | 4.41 | 23.53 | 11.44 | 18.67 | 7.47 | 11.99 | 2.21 | 24.16 | 19.34 | 4.48 | 4.78 | 6.7 | 1.67 | -1.18 | 0.00 | 0 | 156 | 5.41 | 14.27 | 19.21 |
| 2022 (2) | 71.87 | 9.34 | 56.73 | 9.12 | 9.07 | 16.58 | 0.25 | 127.27 | 0.03 | 200.0 | 0.03 | 0.0 | 0 | 0 | 0.2 | 5.26 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.08 | 0 | 3.57 | 27.96 | 9.64 | 10.3 | 6.67 | 9.88 | 1.78 | 17.88 | 18.51 | 6.81 | 4.48 | 4.67 | 1.69 | -5.59 | 0.00 | 0 | 148 | 4.96 | 11.97 | 10.32 |
| 2021 (1) | 65.73 | -1.53 | 51.99 | -3.17 | 7.78 | 0.13 | 0.11 | -52.17 | 0.01 | -75.0 | 0.03 | 0.0 | 0 | 0 | 0.19 | -17.39 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | 2.79 | -7.0 | 8.74 | 5.43 | 6.07 | 6.12 | 1.51 | -5.62 | 17.33 | -10.35 | 4.28 | 5.94 | 1.79 | 20.13 | 0.00 | 0 | 141 | 0.0 | 10.85 | 7.64 |
| 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) | 23.43 | 2.72 | 9.03 | 18.44 | 3.19 | 8.85 | 3.16 | -3.07 | 14.49 | 0.18 | -5.26 | -21.74 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.14 | 0.88 | -1.72 | 2.94 | 5.38 | -1.01 | 2.05 | 5.67 | 5.13 | 0.57 | 16.33 | 0.0 | 19.54 | 11.15 | 1.88 | 1.12 | -0.88 | -5.88 | 0.50 | 13.64 | 16.28 | 1.12 | -76.17 | -5.88 | 183 | 6.4 | 12.27 | 3.76 | 2.17 | -1.83 |
| 25Q4 (7) | 22.81 | 4.06 | 0.13 | 17.87 | 3.06 | 1.07 | 3.26 | 17.69 | 16.01 | 0.19 | 18.75 | -9.52 | 0.04 | 33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 120.0 | -33.33 | 1.13 | 20.21 | 26.97 | 2.79 | 2.2 | -11.43 | 1.94 | 3.74 | 1.04 | 0.49 | -3.92 | -14.04 | 17.58 | -6.14 | -3.14 | 1.13 | 3.67 | -4.24 | 0.44 | -13.73 | -21.43 | 4.70 | 31.65 | -0.42 | 172 | 0.0 | 5.52 | 3.68 | 1.94 | -10.24 |
| 25Q3 (6) | 21.92 | 1.11 | 6.46 | 17.34 | 2.0 | 7.04 | 2.77 | 4.14 | 9.49 | 0.16 | -11.11 | -15.79 | 0.03 | 0.0 | 50.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.08 | 300.0 | -42.86 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 28.57 | -150.0 | 0.94 | -28.79 | 5.62 | 2.73 | -17.77 | -1.8 | 1.87 | -18.7 | 7.47 | 0.51 | -13.56 | -3.77 | 18.73 | 5.46 | -2.7 | 1.09 | -22.7 | 2.83 | 0.51 | -5.56 | 10.87 | 3.57 | 37.31 | 0.85 | 172 | 5.52 | 5.52 | 3.61 | -13.84 | -2.17 |
| 25Q2 (5) | 21.68 | 0.88 | 0.37 | 17.0 | 0.35 | -2.19 | 2.66 | -3.62 | 5.56 | 0.18 | -21.74 | -18.18 | 0.03 | -25.0 | -25.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.14 | -450.0 | -1500.0 | 1.32 | 13.79 | -2.22 | 3.32 | 11.78 | 7.79 | 2.3 | 17.95 | 4.55 | 0.59 | 3.51 | 31.11 | 17.76 | -7.4 | 20.9 | 1.41 | 18.49 | -0.7 | 0.54 | 25.58 | 17.39 | 2.60 | 118.49 | -0.38 | 163 | 0.0 | 4.49 | 4.19 | 9.4 | 9.97 |
| 25Q1 (4) | 21.49 | -5.66 | 0.0 | 16.94 | -4.19 | 0.0 | 2.76 | -1.78 | 0.0 | 0.23 | 9.52 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 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 | 0.04 | 33.33 | 0.0 | 1.16 | 30.34 | 0.0 | 2.97 | -5.71 | 0.0 | 1.95 | 1.56 | 0.0 | 0.57 | 0.0 | 0.0 | 19.18 | 5.67 | 0.0 | 1.19 | 0.85 | 0.0 | 0.43 | -23.21 | 0.0 | 1.19 | -74.79 | 0.0 | 163 | 0.0 | 0.0 | 3.83 | -6.59 | 0.0 |
| 24Q4 (3) | 22.78 | 10.64 | 0.0 | 17.68 | 9.14 | 0.0 | 2.81 | 11.07 | 0.0 | 0.21 | 10.53 | 0.0 | 0.04 | 100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 175.0 | 0.0 | 0.89 | 0.0 | 0.0 | 3.15 | 13.31 | 0.0 | 1.92 | 10.34 | 0.0 | 0.57 | 7.55 | 0.0 | 18.15 | -5.71 | 0.0 | 1.18 | 11.32 | 0.0 | 0.56 | 21.74 | 0.0 | 4.72 | 33.33 | 0.0 | 163 | 0.0 | 0.0 | 4.1 | 11.11 | 0.0 |
| 24Q3 (2) | 20.59 | -4.68 | 0.0 | 16.2 | -6.79 | 0.0 | 2.53 | 0.4 | 0.0 | 0.19 | -13.64 | 0.0 | 0.02 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -500.0 | 0.0 | 0.89 | -34.07 | 0.0 | 2.78 | -9.74 | 0.0 | 1.74 | -20.91 | 0.0 | 0.53 | 17.78 | 0.0 | 19.25 | 31.04 | 0.0 | 1.06 | -25.35 | 0.0 | 0.46 | 0.0 | 0.0 | 3.54 | 35.63 | 0.0 | 163 | 4.49 | 0.0 | 3.69 | -3.15 | 0.0 |
| 24Q2 (1) | 21.6 | 0.0 | 0.0 | 17.38 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 14.69 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 156 | 0.0 | 0.0 | 3.81 | 0.0 | 0.0 |