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) | 61.89 | 11.51 | 35.11 | 11.5 | 19.0 | 14.46 | 0.2 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 8.0 | 21.4 | 8.22 | 20.0 | 1.81 | -4.74 | 22.66 | -21.48 | 1.66 | 2.47 | 1.60 | 4.58 | 0.00 | 0 | 495 | 17.86 | 12.05 | 13.79 |
| 2024 (4) | 55.5 | 7.98 | 31.49 | 4.24 | 16.6 | 10.45 | 0.14 | 27.27 | 0.59 | -9.23 | 0.02 | 0.0 | 0.06 | 100.0 | 0.11 | 120.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 300.0 | -0.82 | 0 | 6.59 | 9.47 | 6.85 | 15.13 | 1.9 | -3.06 | 28.86 | -11.61 | 1.62 | 0.62 | 1.53 | 25.41 | 0.00 | 0 | 420 | 13.82 | 10.59 | 4.96 |
| 2023 (3) | 51.4 | 17.19 | 30.21 | 18.01 | 15.03 | 10.03 | 0.11 | 120.0 | 0.65 | 10.17 | 0.02 | 100.0 | 0.03 | -25.0 | 0.05 | 66.67 | 0.08 | 14.29 | 0 | 0 | 0.31 | 138.46 | 0.03 | -66.67 | -0.13 | 0 | 6.02 | -16.97 | 5.95 | -25.53 | 1.96 | 84.91 | 32.65 | 123.02 | 1.61 | -34.29 | 1.22 | 16.19 | 0.00 | 0 | 369 | 13.54 | 10.09 | -8.69 |
| 2022 (2) | 43.86 | 35.58 | 25.6 | 31.28 | 13.66 | 24.29 | 0.05 | 150.0 | 0.59 | 13.46 | 0.01 | 0 | 0.04 | 33.33 | 0.03 | 200.0 | 0.07 | -41.67 | 2.81 | 2241.67 | 0.13 | 225.0 | 0.09 | 800.0 | 2.72 | 0 | 7.25 | 370.78 | 7.99 | 162.83 | 1.06 | 178.95 | 14.64 | -40.42 | 2.45 | 140.2 | 1.05 | 56.72 | 0.00 | 0 | 325 | 9.06 | 11.05 | 117.52 |
| 2021 (1) | 32.35 | 6.48 | 19.5 | 2.36 | 10.99 | 11.46 | 0.02 | 0.0 | 0.52 | -1.89 | 0 | 0 | 0.03 | 50.0 | 0.01 | -50.0 | 0.12 | 100.0 | 0.12 | 0 | 0.04 | -98.22 | 0.01 | -66.67 | -0.31 | 0 | 1.54 | -69.08 | 3.04 | -52.35 | 0.38 | 65.22 | 24.57 | 430.67 | 1.02 | -58.37 | 0.67 | 31.37 | 0.00 | 0 | 298 | 15.06 | 5.08 | -40.45 |
| 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) | 16.28 | 2.26 | 12.43 | 9.39 | 1.84 | 16.07 | 5.06 | 2.64 | 16.59 | 0.03 | -50.0 | 50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 1.84 | 3.37 | -5.15 | 1.92 | 1.59 | -7.25 | 0.49 | 22.5 | 25.64 | 26.41 | 17.27 | 29.78 | 0.38 | 0.0 | -20.83 | 0.38 | 0.0 | -13.64 | 0.38 | -77.11 | -20.83 | 500 | 1.21 | 15.21 | 2.87 | 1.41 | -1.71 |
| 25Q4 (7) | 15.92 | 3.58 | 5.29 | 9.22 | 3.48 | 6.22 | 4.93 | -4.27 | 8.35 | 0.06 | 50.0 | 20.0 | 0.17 | 6.25 | 13.33 | 0 | 0 | 0 | 0.04 | 100.0 | 100.0 | 0.02 | -90.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | 50.0 | 0 | -100.0 | 100.0 | 1.78 | 7.23 | 48.33 | 1.89 | -9.13 | 37.96 | 0.4 | -6.98 | -20.0 | 22.52 | -14.05 | -45.73 | 0.38 | -7.32 | 15.15 | 0.38 | 11.76 | -7.32 | 1.66 | 29.69 | 1.84 | 494 | -1.4 | 17.62 | 2.83 | 5.6 | 28.05 |
| 25Q3 (6) | 15.37 | -4.71 | 7.94 | 8.91 | 0.22 | 9.86 | 5.15 | 12.45 | 21.46 | 0.04 | -50.0 | 100.0 | 0.16 | 6.67 | 14.29 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.2 | 0 | 100.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 142.86 | 350.0 | 0.36 | 1300.0 | 224.14 | 1.66 | -36.64 | 3.75 | 2.08 | -4.59 | 27.61 | 0.43 | -25.86 | -14.0 | 26.20 | 17.86 | -15.57 | 0.41 | -6.82 | 5.13 | 0.34 | -22.73 | -10.53 | 1.28 | 47.13 | -1.54 | 501 | 0.0 | 19.29 | 2.68 | -25.76 | 3.47 |
| 25Q2 (5) | 16.13 | 11.4 | 21.01 | 8.89 | 9.89 | 17.59 | 4.58 | 5.53 | 18.04 | 0.08 | 300.0 | 60.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | -800.0 | 0 | -0.03 | 72.73 | -160.0 | 2.62 | 35.05 | 35.05 | 2.18 | 5.31 | 7.92 | 0.58 | 48.72 | 23.4 | 22.23 | 9.24 | -7.76 | 0.44 | -8.33 | -16.98 | 0.44 | 0.0 | 12.82 | 0.87 | 81.25 | -13.0 | 501 | 15.44 | 31.15 | 3.61 | 23.63 | 22.79 |
| 25Q1 (4) | 14.48 | -4.23 | 0.0 | 8.09 | -6.8 | 0.0 | 4.34 | -4.62 | 0.0 | 0.02 | -60.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | -0.11 | 83.82 | 0.0 | 1.94 | 61.67 | 0.0 | 2.07 | 51.09 | 0.0 | 0.39 | -22.0 | 0.0 | 20.35 | -50.96 | 0.0 | 0.48 | 45.45 | 0.0 | 0.44 | 7.32 | 0.0 | 0.48 | -70.55 | 0.0 | 434 | 3.33 | 0.0 | 2.92 | 32.13 | 0.0 |
| 24Q4 (3) | 15.12 | 6.18 | 0.0 | 8.68 | 7.03 | 0.0 | 4.55 | 7.31 | 0.0 | 0.05 | 150.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | -90.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | -0.68 | -134.48 | 0.0 | 1.2 | -25.0 | 0.0 | 1.37 | -15.95 | 0.0 | 0.5 | 0.0 | 0.0 | 41.50 | 33.74 | 0.0 | 0.33 | -15.38 | 0.0 | 0.41 | 7.89 | 0.0 | 1.63 | 25.38 | 0.0 | 420 | 0.0 | 0.0 | 2.21 | -14.67 | 0.0 |
| 24Q3 (2) | 14.24 | 6.83 | 0.0 | 8.11 | 7.28 | 0.0 | 4.24 | 9.28 | 0.0 | 0.02 | -60.0 | 0.0 | 0.14 | -6.67 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.1 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.29 | -680.0 | 0.0 | 1.6 | -17.53 | 0.0 | 1.63 | -19.31 | 0.0 | 0.5 | 6.38 | 0.0 | 31.03 | 28.76 | 0.0 | 0.39 | -26.42 | 0.0 | 0.38 | -2.56 | 0.0 | 1.30 | 30.0 | 0.0 | 420 | 9.95 | 0.0 | 2.59 | -11.9 | 0.0 |
| 24Q2 (1) | 13.33 | 0.0 | 0.0 | 7.56 | 0.0 | 0.0 | 3.88 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 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 | 1.94 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 24.10 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 382 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 |