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) | 64.53 | 9.48 | 27.32 | 10.21 | 20.17 | -0.25 | 0.75 | -12.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.21 | -14.43 | 21.25 | 12.67 | 15.59 | 7.52 | 4.7 | 28.42 | 22.14 | 13.95 | 6.26 | 7.56 | 4.57 | 18.7 | 0.00 | 0 | 249 | 0.0 | 23.6 | 10.95 |
| 2024 (4) | 58.94 | 7.05 | 24.79 | 11.77 | 20.22 | 5.86 | 0.86 | 7.5 | 0.38 | 8.57 | 0 | 0 | 0.11 | 0.0 | 0.07 | 16.67 | 0.02 | 0 | -0.01 | 0 | 0 | 0 | 0.25 | 2400.0 | 4.92 | 946.81 | 18.86 | 32.91 | 14.5 | 28.43 | 3.66 | 21.59 | 19.43 | -8.35 | 5.82 | 28.48 | 3.85 | -11.49 | 0.00 | 0 | 249 | 0.0 | 21.27 | 28.44 |
| 2023 (3) | 55.06 | 8.77 | 22.18 | 8.73 | 19.1 | 6.53 | 0.8 | 158.06 | 0.35 | 52.17 | 0 | 0 | 0.11 | 0.0 | 0.06 | 0.0 | 0 | 0 | -0.02 | 0 | -0.09 | 0 | 0.01 | -95.83 | 0.47 | -73.89 | 14.19 | 0.78 | 11.29 | 3.2 | 3.01 | -1.31 | 21.20 | -2.17 | 4.53 | 2.95 | 4.35 | 18.53 | 0.00 | 0 | 249 | 0.0 | 16.56 | 2.35 |
| 2022 (2) | 50.62 | 11.6 | 20.4 | 15.38 | 17.93 | 10.27 | 0.31 | 416.67 | 0.23 | 21.05 | 0 | 0 | 0.11 | 0.0 | 0.06 | 0.0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.24 | 2300.0 | 1.8 | 0 | 14.08 | 29.53 | 10.94 | 31.49 | 3.05 | 15.09 | 21.67 | -11.01 | 4.40 | 31.74 | 3.67 | 3.38 | 0.00 | 0 | 249 | 0.0 | 16.18 | 27.0 |
| 2021 (1) | 45.36 | 7.44 | 17.68 | 9.34 | 16.26 | -1.45 | 0.06 | -60.0 | 0.19 | 0.0 | 0 | 0 | 0.11 | 0.0 | 0.06 | 0.0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.01 | 0 | -0.53 | 0 | 10.87 | -9.57 | 8.32 | -9.96 | 2.65 | 18.83 | 24.35 | 31.27 | 3.34 | -9.97 | 3.55 | 30.04 | 0.00 | 0 | 249 | 0.0 | 12.74 | -7.55 |
| 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) | 15.2 | -8.54 | 4.18 | 6.08 | -16.14 | 5.92 | 4.27 | -26.0 | -9.34 | 0.14 | -30.0 | -22.22 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.84 | -5.62 | -18.45 | 5.74 | 28.7 | 11.24 | 4.43 | 46.2 | 13.3 | 1.1 | -9.09 | 1.85 | 19.26 | -29.17 | -7.63 | 1.78 | 45.9 | 13.38 | 1.44 | 67.44 | 24.14 | 1.78 | -71.61 | 13.38 | 249 | 0.0 | 0.0 | 6.31 | 25.7 | 11.09 |
| 25Q4 (7) | 16.62 | -8.68 | -2.92 | 7.25 | -10.27 | -12.55 | 5.77 | 18.24 | 7.05 | 0.2 | 17.65 | -16.67 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0 | -50.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.22 | -8.33 | 4.76 | 0.89 | -63.22 | -72.01 | 4.46 | -42.08 | -33.33 | 3.03 | -47.76 | -43.36 | 1.21 | -19.33 | -3.2 | 27.19 | 39.87 | 45.4 | 1.22 | -47.64 | -43.26 | 0.86 | -36.76 | -1.15 | 6.27 | 24.16 | 7.55 | 249 | 0.0 | 0.0 | 5.02 | -39.74 | -31.79 |
| 25Q3 (6) | 18.2 | 20.37 | 18.72 | 8.08 | 29.28 | 38.83 | 4.88 | 1.67 | -1.41 | 0.17 | -15.0 | -10.53 | 0.1 | 0.0 | -9.09 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.07 | 0 | 0.0 | 0 | 0 | 0 | -0.02 | 0 | -100.0 | 0 | 0 | 0 | 0.24 | 138.1 | 284.62 | 2.42 | 1961.54 | 393.88 | 7.7 | 95.43 | 54.0 | 5.8 | 103.51 | 55.5 | 1.5 | 63.04 | 66.67 | 19.44 | -16.82 | 7.34 | 2.33 | 104.39 | 55.33 | 1.36 | 13.33 | 4.62 | 5.05 | 85.66 | 37.23 | 249 | 0.0 | 0.0 | 8.33 | 82.28 | 47.96 |
| 25Q2 (5) | 15.12 | 3.63 | 9.96 | 6.25 | 8.89 | 10.23 | 4.8 | 1.91 | -9.09 | 0.2 | 11.11 | -16.67 | 0.1 | 25.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.63 | -1150.0 | -1000.0 | -0.13 | -112.62 | -119.4 | 3.94 | -23.64 | 12.57 | 2.85 | -27.11 | 8.78 | 0.92 | -14.81 | 17.95 | 23.37 | 12.09 | 5.37 | 1.14 | -27.39 | 8.57 | 1.20 | 3.45 | 53.85 | 2.72 | 73.25 | 24.77 | 249 | 0.0 | 0.0 | 4.57 | -19.54 | 13.12 |
| 25Q1 (4) | 14.59 | -14.78 | 0.0 | 5.74 | -30.76 | 0.0 | 4.71 | -12.62 | 0.0 | 0.18 | -25.0 | 0.0 | 0.08 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | -71.43 | 0.0 | 1.03 | -67.61 | 0.0 | 5.16 | -22.87 | 0.0 | 3.91 | -26.92 | 0.0 | 1.08 | -13.6 | 0.0 | 20.85 | 11.5 | 0.0 | 1.57 | -26.98 | 0.0 | 1.16 | 33.33 | 0.0 | 1.57 | -73.07 | 0.0 | 249 | 0.0 | 0.0 | 5.68 | -22.83 | 0.0 |
| 24Q4 (3) | 17.12 | 11.68 | 0.0 | 8.29 | 42.44 | 0.0 | 5.39 | 8.89 | 0.0 | 0.24 | 26.32 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 261.54 | 0.0 | 3.18 | 548.98 | 0.0 | 6.69 | 33.8 | 0.0 | 5.35 | 43.43 | 0.0 | 1.25 | 38.89 | 0.0 | 18.70 | 3.26 | 0.0 | 2.15 | 43.33 | 0.0 | 0.87 | -33.08 | 0.0 | 5.83 | 58.42 | 0.0 | 249 | 0.0 | 0.0 | 7.36 | 30.73 | 0.0 |
| 24Q3 (2) | 15.33 | 11.49 | 0.0 | 5.82 | 2.65 | 0.0 | 4.95 | -6.25 | 0.0 | 0.19 | -20.83 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -285.71 | 0.0 | 0.49 | -26.87 | 0.0 | 5.0 | 42.86 | 0.0 | 3.73 | 42.37 | 0.0 | 0.9 | 15.38 | 0.0 | 18.11 | -18.35 | 0.0 | 1.50 | 42.86 | 0.0 | 1.30 | 66.67 | 0.0 | 3.68 | 68.81 | 0.0 | 249 | 0.0 | 0.0 | 5.63 | 39.36 | 0.0 |
| 24Q2 (1) | 13.75 | 0.0 | 0.0 | 5.67 | 0.0 | 0.0 | 5.28 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 22.18 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 249 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 |