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) | 24.04 | 0.71 | 13.01 | -0.84 | 9.53 | 1.06 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0.0 | 1.66 | 12.16 | 1.21 | 5.22 | 0.45 | 40.62 | 26.83 | 23.24 | 1.19 | 4.39 | 1.04 | 6.12 | 0.00 | 0 | 101 | 0.0 | 2.85 | 11.33 |
| 2024 (4) | 23.87 | -9.82 | 13.12 | -13.06 | 9.43 | -0.11 | 0.09 | 50.0 | 0.12 | -7.69 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.16 | 0.0 | 1.48 | -29.52 | 1.15 | -24.34 | 0.32 | -43.86 | 21.77 | -19.64 | 1.14 | -24.0 | 0.98 | -27.41 | 0.00 | 0 | 101 | 0.0 | 2.56 | -19.5 |
| 2023 (3) | 26.47 | -0.64 | 15.09 | -5.51 | 9.44 | 7.03 | 0.06 | 100.0 | 0.13 | 44.44 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.16 | 0.0 | 2.1 | 4.48 | 1.52 | -5.59 | 0.57 | 50.0 | 27.09 | 41.39 | 1.50 | -5.66 | 1.35 | -6.25 | 0.00 | 0 | 101 | 0.0 | 3.18 | 4.61 |
| 2022 (2) | 26.64 | 12.22 | 15.97 | 15.14 | 8.82 | -0.11 | 0.03 | 0.0 | 0.09 | 28.57 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.16 | -52.94 | 2.01 | 45.65 | 1.61 | 57.84 | 0.38 | 8.57 | 19.16 | -23.48 | 1.59 | 57.43 | 1.44 | 114.93 | 0.00 | 0 | 101 | 0.0 | 3.04 | 27.2 |
| 2021 (1) | 23.74 | 18.46 | 13.87 | 19.98 | 8.83 | 17.89 | 0.03 | 0.0 | 0.07 | -12.5 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.34 | 30.77 | 1.38 | 10.4 | 1.02 | -2.86 | 0.35 | 84.21 | 25.04 | 60.62 | 1.01 | -1.94 | 0.67 | -14.1 | 0.00 | 0 | 101 | 0.0 | 2.39 | 12.21 |
| 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) | 5.83 | -6.57 | 4.86 | 2.95 | -14.24 | 0.34 | 2.3 | -6.88 | -2.54 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | 100.0 | -50.0 | 0.62 | 72.22 | 77.14 | 0.46 | 58.62 | 100.0 | 0.15 | 114.29 | 25.0 | 24.79 | 24.32 | -26.96 | 0.46 | 64.29 | 100.0 | 0.42 | 55.56 | 180.0 | 0.46 | -61.67 | 100.0 | 101 | 0.0 | 0.0 | 0.89 | 34.85 | 45.9 |
| 25Q4 (7) | 6.24 | 0.81 | 1.63 | 3.44 | 4.24 | 3.61 | 2.47 | 6.01 | 7.86 | 0.02 | 100.0 | -33.33 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | -66.67 | 400.0 | 0.02 | -80.0 | -33.33 | 0.36 | -45.45 | -35.71 | 0.29 | -38.3 | -36.96 | 0.07 | -61.11 | -22.22 | 19.94 | -28.12 | 25.73 | 0.28 | -39.13 | -39.13 | 0.27 | -27.03 | -37.21 | 1.20 | 30.43 | 5.26 | 101 | 0.0 | 0.0 | 0.66 | -31.96 | -19.51 |
| 25Q3 (6) | 6.19 | 2.48 | 14.21 | 3.3 | -0.9 | 7.49 | 2.33 | -1.69 | 0.0 | 0.01 | -50.0 | -66.67 | 0.01 | -75.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 228.57 | 1000.0 | 0.1 | 350.0 | -9.09 | 0.66 | 112.9 | 407.69 | 0.47 | 104.35 | 487.5 | 0.18 | 125.0 | 260.0 | 27.74 | 11.23 | -28.82 | 0.46 | 109.09 | 475.0 | 0.37 | 37.04 | 1333.33 | 0.92 | 104.44 | 35.29 | 101 | 0.0 | 0.0 | 0.97 | 59.02 | 142.5 |
| 25Q2 (5) | 6.04 | 8.63 | 3.42 | 3.33 | 13.27 | 8.82 | 2.37 | 0.42 | -4.82 | 0.02 | 0.0 | 0.0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -200.0 | -40.0 | -0.04 | -150.0 | -300.0 | 0.31 | -11.43 | 14.81 | 0.23 | 0.0 | 9.52 | 0.08 | -33.33 | 33.33 | 24.94 | -26.52 | 13.88 | 0.22 | -4.35 | 4.76 | 0.27 | 80.0 | 22.73 | 0.45 | 95.65 | -26.23 | 101 | 0.0 | 0.0 | 0.61 | 0.0 | 10.91 |
| 25Q1 (4) | 5.56 | -9.45 | 0.0 | 2.94 | -11.45 | 0.0 | 2.36 | 3.06 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 50.0 | 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 | 0.07 | 800.0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.35 | -37.5 | 0.0 | 0.23 | -50.0 | 0.0 | 0.12 | 33.33 | 0.0 | 33.94 | 114.0 | 0.0 | 0.23 | -50.0 | 0.0 | 0.15 | -65.12 | 0.0 | 0.23 | -79.82 | 0.0 | 101 | 0.0 | 0.0 | 0.61 | -25.61 | 0.0 |
| 24Q4 (3) | 6.14 | 13.28 | 0.0 | 3.32 | 8.14 | 0.0 | 2.29 | -1.72 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | -33.33 | 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 | -0.01 | 0.0 | 0.0 | 0.03 | -72.73 | 0.0 | 0.56 | 330.77 | 0.0 | 0.46 | 475.0 | 0.0 | 0.09 | 80.0 | 0.0 | 15.86 | -59.3 | 0.0 | 0.46 | 475.0 | 0.0 | 0.43 | 1533.33 | 0.0 | 1.14 | 67.65 | 0.0 | 101 | 0.0 | 0.0 | 0.82 | 105.0 | 0.0 |
| 24Q3 (2) | 5.42 | -7.19 | 0.0 | 3.07 | 0.33 | 0.0 | 2.33 | -6.43 | 0.0 | 0.03 | 50.0 | 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 | 0 | 0.0 | -0.01 | 80.0 | 0.0 | 0.11 | 1200.0 | 0.0 | 0.13 | -51.85 | 0.0 | 0.08 | -61.9 | 0.0 | 0.05 | -16.67 | 0.0 | 38.97 | 77.95 | 0.0 | 0.08 | -61.9 | 0.0 | -0.03 | -113.64 | 0.0 | 0.68 | 11.48 | 0.0 | 101 | 0.0 | 0.0 | 0.4 | -27.27 | 0.0 |
| 24Q2 (1) | 5.84 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 2.49 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 21.90 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 101 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 |