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) | 52.54 | 10.22 | 35.64 | 7.38 | 13.47 | 20.81 | 0.13 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 3.35 | 1.82 | 0.78 | -25.71 | 1.17 | 27.17 | 34.96 | 24.99 | 1.75 | -25.21 | 1.91 | -21.07 | 0.00 | 0 | 45 | 0.0 | 6.48 | 4.68 |
| 2024 (4) | 47.67 | 4.93 | 33.19 | 3.75 | 11.15 | 13.78 | 0.11 | 10.0 | 0.28 | 21.74 | 0.06 | 20.0 | 0.13 | 18.18 | 0 | 0 | 0.04 | -33.33 | -0.01 | 0 | 0 | 0 | 0.09 | 0 | -0.04 | 0 | 3.29 | -11.8 | 1.05 | -8.7 | 0.92 | -16.36 | 27.97 | -5.06 | 2.34 | -8.59 | 2.42 | 1.68 | 0.00 | 0 | 45 | 0.0 | 6.19 | -1.75 |
| 2023 (3) | 45.43 | 3.79 | 31.99 | 2.24 | 9.8 | 9.38 | 0.1 | 100.0 | 0.23 | 76.92 | 0.05 | 0.0 | 0.11 | -8.33 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0.05 | 0 | -0.03 | 0 | 0.08 | -91.49 | 3.73 | -15.99 | 1.15 | -36.11 | 1.1 | 39.24 | 29.46 | 65.32 | 2.56 | -36.32 | 2.38 | 24.61 | 0.00 | 0 | 45 | 0.0 | 6.3 | -8.43 |
| 2022 (2) | 43.77 | 198.77 | 31.29 | 228.68 | 8.96 | 92.69 | 0.05 | 400.0 | 0.13 | 333.33 | 0.05 | 400.0 | 0.12 | 0.0 | 0 | 0 | 0.02 | -60.0 | 0.04 | 0 | 0 | 0 | 0.03 | 0 | 0.94 | 526.67 | 4.44 | 616.13 | 1.8 | 520.69 | 0.79 | 507.69 | 17.82 | -13.62 | 4.02 | 518.46 | 1.91 | 516.13 | 0.00 | 0 | 45 | 0.0 | 6.88 | 311.98 |
| 2021 (1) | 14.65 | 4.57 | 9.52 | 12.13 | 4.65 | 2.42 | 0.01 | 0.0 | 0.03 | 50.0 | 0.01 | -50.0 | 0.12 | 33.33 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.15 | 87.5 | 0.62 | -41.51 | 0.29 | -53.23 | 0.13 | -40.91 | 20.63 | 1.13 | 0.65 | -53.24 | 0.31 | -74.17 | 0.00 | 0 | 45 | 0.0 | 1.67 | -14.36 |
| 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) | 13.25 | -3.64 | 7.9 | 8.97 | -2.82 | 7.81 | 3.58 | 1.7 | 10.84 | 0.02 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.03 | 0 | 200.0 | 0.73 | -27.0 | 4.29 | 0.13 | -31.58 | -40.91 | 0.23 | -46.51 | 15.0 | 31.54 | -26.77 | 9.74 | 0.28 | -33.33 | -44.0 | 0.22 | -47.62 | -60.71 | 0.28 | -84.0 | -44.0 | 45 | 0.0 | 0.0 | 1.5 | -17.13 | 1.35 |
| 25Q4 (7) | 13.75 | 4.48 | 4.25 | 9.23 | 3.82 | 1.21 | 3.52 | 1.73 | 16.56 | 0.04 | 33.33 | -20.0 | 0.1 | 11.11 | 11.11 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0 | -25.0 | 0.01 | -93.75 | 200.0 | 0 | 0 | 0 | -0.04 | -200.0 | -300.0 | 0 | -100.0 | 100.0 | 1.0 | -2.91 | -0.99 | 0.19 | -29.63 | -26.92 | 0.43 | 38.71 | 38.71 | 43.07 | 41.68 | 40.11 | 0.42 | -32.26 | -28.81 | 0.42 | 281.82 | -34.38 | 1.75 | 30.6 | -25.53 | 45 | 0.0 | 0.0 | 1.81 | 1.12 | 0.56 |
| 25Q3 (6) | 13.16 | -1.42 | 8.31 | 8.89 | -3.47 | 5.33 | 3.46 | 6.13 | 20.98 | 0.03 | -25.0 | 50.0 | 0.09 | 0.0 | 50.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.16 | 1500.0 | 0 | 0 | 0 | 0 | 0.04 | 116.67 | -33.33 | 0.22 | 181.48 | 2100.0 | 1.03 | 68.85 | 19.77 | 0.27 | 170.0 | 0.0 | 0.31 | 40.91 | 29.17 | 30.40 | -16.76 | 7.08 | 0.62 | 181.82 | 3.33 | 0.11 | -86.59 | -81.03 | 1.34 | 86.11 | -23.86 | 45 | 0.0 | 0.0 | 1.79 | 27.86 | 13.29 |
| 25Q2 (5) | 13.35 | 8.71 | 13.52 | 9.21 | 10.7 | 12.59 | 3.26 | 0.93 | 18.55 | 0.04 | 100.0 | 33.33 | 0.09 | 0.0 | 28.57 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.24 | -1300.0 | 0 | -0.27 | -800.0 | -2600.0 | 0.61 | -12.86 | -25.61 | 0.1 | -54.55 | -65.52 | 0.22 | 10.0 | 4.76 | 36.52 | 27.07 | 40.73 | 0.22 | -56.0 | -66.67 | 0.82 | 46.43 | 22.39 | 0.72 | 44.0 | -37.93 | 45 | 0.0 | 0.0 | 1.4 | -5.41 | -8.5 |
| 25Q1 (4) | 12.28 | -6.9 | 0.0 | 8.32 | -8.77 | 0.0 | 3.23 | 6.95 | 0.0 | 0.02 | -60.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.7 | -30.69 | 0.0 | 0.22 | -15.38 | 0.0 | 0.2 | -35.48 | 0.0 | 28.74 | -6.51 | 0.0 | 0.50 | -15.25 | 0.0 | 0.56 | -12.5 | 0.0 | 0.50 | -78.72 | 0.0 | 45 | 0.0 | 0.0 | 1.48 | -17.78 | 0.0 |
| 24Q4 (3) | 13.19 | 8.56 | 0.0 | 9.12 | 8.06 | 0.0 | 3.02 | 5.59 | 0.0 | 0.05 | 150.0 | 0.0 | 0.09 | 50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 500.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | -0.03 | -400.0 | 0.0 | 1.01 | 17.44 | 0.0 | 0.26 | -3.7 | 0.0 | 0.31 | 29.17 | 0.0 | 30.74 | 8.28 | 0.0 | 0.59 | -1.67 | 0.0 | 0.64 | 10.34 | 0.0 | 2.35 | 33.52 | 0.0 | 45 | 0.0 | 0.0 | 1.8 | 13.92 | 0.0 |
| 24Q3 (2) | 12.15 | 3.32 | 0.0 | 8.44 | 3.18 | 0.0 | 2.86 | 4.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.06 | -14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.86 | 4.88 | 0.0 | 0.27 | -6.9 | 0.0 | 0.24 | 14.29 | 0.0 | 28.39 | 9.4 | 0.0 | 0.60 | -9.09 | 0.0 | 0.58 | -13.43 | 0.0 | 1.76 | 51.72 | 0.0 | 45 | 0.0 | 0.0 | 1.58 | 3.27 | 0.0 |
| 24Q2 (1) | 11.76 | 0.0 | 0.0 | 8.18 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 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 | -0.01 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 25.95 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 45 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 |