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) | 13.76 | 18.11 | 8.33 | 8.46 | 3.44 | 15.44 | 0.08 | -46.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -79.49 | 2.07 | 50.0 | 1.64 | 47.75 | 0.43 | 59.26 | 20.56 | 4.58 | 2.72 | 40.93 | 2.60 | 116.67 | 0.00 | 0 | 60 | 5.26 | 2.82 | 36.89 |
| 2024 (4) | 11.65 | 9.8 | 7.68 | 6.96 | 2.98 | 5.67 | 0.15 | 7.14 | 0.02 | 100.0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.07 | 0.0 | -0.02 | 0 | 0 | 0 | 0.17 | 0 | 0.39 | 50.0 | 1.38 | 58.62 | 1.11 | 60.87 | 0.27 | 42.11 | 19.66 | -7.96 | 1.93 | 60.83 | 1.20 | 66.67 | 0.00 | 0 | 57 | 0.0 | 2.06 | 36.42 |
| 2023 (3) | 10.61 | -7.17 | 7.18 | -0.42 | 2.82 | 4.83 | 0.14 | 1300.0 | 0.01 | 0.0 | 0 | 0 | 0.06 | 0.0 | 0.02 | 0.0 | 0.07 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 225.0 | 0.87 | -46.3 | 0.69 | -55.19 | 0.19 | 0 | 21.36 | 0 | 1.20 | -55.39 | 0.72 | -70.37 | 0.00 | 0 | 57 | 0.0 | 1.51 | -36.29 |
| 2022 (2) | 11.43 | 9.69 | 7.21 | 3.74 | 2.69 | 5.49 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.06 | 0.0 | 0.02 | 0 | 0.02 | -60.0 | 0 | 0 | -0.05 | 0 | 0.05 | 0 | 0.08 | -38.46 | 1.62 | 54.29 | 1.54 | 90.12 | -0.17 | 0 | 0.00 | 0 | 2.69 | 90.78 | 2.43 | 115.04 | 0.00 | 0 | 57 | 0.0 | 2.37 | 28.11 |
| 2021 (1) | 10.42 | 6.44 | 6.95 | 5.95 | 2.55 | 3.24 | 0.01 | -50.0 | 0.01 | 0 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.13 | 116.67 | 1.05 | 29.63 | 0.81 | 37.29 | 0.24 | 9.09 | 22.97 | -16.08 | 1.41 | 36.89 | 1.13 | 28.41 | 0.00 | 0 | 57 | 0.0 | 1.85 | 11.45 |
| 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) | 3.57 | 2.88 | 11.56 | 2.11 | 1.44 | 6.57 | 0.88 | 0.0 | 12.82 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | 66.67 | 66.67 | 0.68 | 17.24 | 38.78 | 0.54 | 17.39 | 38.46 | 0.14 | 16.67 | 40.0 | 21.06 | -0.66 | 0.48 | 0.90 | 18.42 | 32.35 | 0.73 | 8.96 | 32.73 | 0.90 | -67.27 | 32.35 | 60 | 0.0 | 5.26 | 0.86 | 11.69 | 28.36 |
| 25Q4 (7) | 3.47 | 1.46 | 4.83 | 2.08 | -0.95 | 0.97 | 0.88 | -1.12 | 8.64 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 42.86 | 0.06 | -53.85 | -53.85 | 0.58 | 3.57 | -1.69 | 0.46 | 2.22 | -2.13 | 0.12 | 9.09 | 0.0 | 21.20 | 6.0 | 4.54 | 0.76 | 1.33 | -7.32 | 0.67 | 26.42 | 17.54 | 2.75 | 38.89 | 41.75 | 60 | 0.0 | 5.26 | 0.77 | 2.67 | 1.32 |
| 25Q3 (6) | 3.42 | -7.07 | 20.42 | 2.1 | -3.23 | 12.9 | 0.89 | 0.0 | 21.92 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 139.13 | 250.0 | 0.13 | 172.22 | 0 | 0.56 | 30.23 | 124.0 | 0.45 | 28.57 | 125.0 | 0.11 | 22.22 | 120.0 | 20.00 | 0.0 | 0.15 | 0.75 | 22.95 | 114.29 | 0.53 | -39.77 | 60.61 | 1.98 | 53.49 | 76.79 | 60 | 5.26 | 5.26 | 0.75 | 20.97 | 82.93 |
| 25Q2 (5) | 3.68 | 15.0 | 30.04 | 2.17 | 9.6 | 13.61 | 0.89 | 14.1 | 18.67 | 0.02 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -0.23 | -866.67 | -560.0 | -0.18 | -400.0 | -300.0 | 0.43 | -12.24 | 65.38 | 0.35 | -10.26 | 66.67 | 0.09 | -10.0 | 80.0 | 20.00 | -4.58 | 0.0 | 0.61 | -10.29 | 69.44 | 0.88 | 60.0 | 340.0 | 1.29 | 89.71 | 67.53 | 57 | 0.0 | 0.0 | 0.62 | -7.46 | 44.19 |
| 25Q1 (4) | 3.2 | -3.32 | 0.0 | 1.98 | -3.88 | 0.0 | 0.78 | -3.7 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.06 | -53.85 | 0.0 | 0.49 | -16.95 | 0.0 | 0.39 | -17.02 | 0.0 | 0.1 | -16.67 | 0.0 | 20.96 | 3.35 | 0.0 | 0.68 | -17.07 | 0.0 | 0.55 | -3.51 | 0.0 | 0.68 | -64.95 | 0.0 | 57 | 0.0 | 0.0 | 0.67 | -11.84 | 0.0 |
| 24Q4 (3) | 3.31 | 16.55 | 0.0 | 2.06 | 10.75 | 0.0 | 0.81 | 10.96 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 216.67 | 0.0 | 0.13 | 0 | 0.0 | 0.59 | 136.0 | 0.0 | 0.47 | 135.0 | 0.0 | 0.12 | 140.0 | 0.0 | 20.28 | 1.55 | 0.0 | 0.82 | 134.29 | 0.0 | 0.57 | 72.73 | 0.0 | 1.94 | 73.21 | 0.0 | 57 | 0.0 | 0.0 | 0.76 | 85.37 | 0.0 |
| 24Q3 (2) | 2.84 | 0.35 | 0.0 | 1.86 | -2.62 | 0.0 | 0.73 | -2.67 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -220.0 | 0.0 | 0 | -100.0 | 0.0 | 0.25 | -3.85 | 0.0 | 0.2 | -4.76 | 0.0 | 0.05 | 0.0 | 0.0 | 19.97 | -0.15 | 0.0 | 0.35 | -2.78 | 0.0 | 0.33 | 65.0 | 0.0 | 1.12 | 45.45 | 0.0 | 57 | 0.0 | 0.0 | 0.41 | -4.65 | 0.0 |
| 24Q2 (1) | 2.83 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | 0.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 57 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |