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) | 24.06 | 2.6 | 16.67 | 4.32 | 2.66 | 3.5 | 0.2 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -95.52 | 4.77 | -14.36 | 3.83 | -14.51 | 0.94 | -13.76 | 19.65 | 0.41 | 5.24 | -14.52 | 5.21 | -0.19 | 0.00 | 0 | 73 | 0.0 | 6.21 | -11.91 |
| 2024 (4) | 23.45 | 1.08 | 15.98 | 1.14 | 2.57 | 6.2 | 0.22 | 22.22 | 0.01 | 0 | 0.06 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0.13 | -18.75 | -0.01 | 0 | 0 | 0 | 0.36 | 0 | 0.67 | 148.15 | 5.57 | 6.1 | 4.48 | 6.41 | 1.09 | 3.81 | 19.57 | -1.76 | 6.13 | 6.42 | 5.22 | -3.33 | 0.00 | 0 | 73 | 0.0 | 7.05 | 4.6 |
| 2023 (3) | 23.2 | 6.18 | 15.8 | -1.06 | 2.42 | 3.86 | 0.18 | 350.0 | 0 | 0 | 0.06 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0.16 | 0.0 | -0.03 | 0 | 0 | 0 | -0.01 | 0 | 0.27 | -54.24 | 5.25 | 27.12 | 4.21 | 27.19 | 1.05 | 28.05 | 19.92 | 0.35 | 5.76 | 26.87 | 5.40 | 44.77 | 0.00 | 0 | 73 | 0.0 | 6.74 | 18.45 |
| 2022 (2) | 21.85 | 8.22 | 15.97 | 6.82 | 2.33 | 10.95 | 0.04 | 0 | 0.01 | -66.67 | 0.06 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0.16 | 6.67 | 0.05 | -96.67 | 0 | 0 | 0.37 | 0 | 0.59 | -51.24 | 4.13 | -4.84 | 3.31 | -14.25 | 0.82 | 70.83 | 19.85 | 80.95 | 4.54 | -14.18 | 3.73 | 2.75 | 0.00 | 0 | 73 | 0.0 | 5.69 | -5.64 |
| 2021 (1) | 20.19 | -7.04 | 14.95 | 0.07 | 2.1 | -11.39 | 0 | 0 | 0.03 | -40.0 | 0.06 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0.15 | 15.38 | 1.5 | 0 | 0 | 0 | -0.39 | 0 | 1.21 | 0 | 4.34 | 2.6 | 3.86 | 17.33 | 0.48 | -48.94 | 10.97 | -50.65 | 5.29 | 17.56 | 3.63 | -23.58 | 0.00 | 0 | 73 | 0.0 | 6.03 | -0.17 |
| 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) | 5.82 | 1.04 | -3.8 | 4.0 | -5.44 | 0.0 | 0.66 | 6.45 | -7.04 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | -12.5 | -57.58 | 1.31 | 22.43 | -21.08 | 1.04 | 18.18 | -21.8 | 0.26 | 36.84 | -21.21 | 20.00 | 12.68 | 0.0 | 1.44 | 19.01 | -21.31 | 1.23 | 24.24 | -10.22 | 1.44 | -72.68 | -21.31 | 73 | 0.0 | 0.0 | 1.67 | 16.78 | -17.33 |
| 25Q4 (7) | 5.76 | -12.59 | -9.86 | 4.23 | -8.04 | -3.64 | 0.62 | -11.43 | -11.43 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -60.71 | 320.0 | 0.16 | -52.94 | 433.33 | 1.07 | -34.36 | -19.55 | 0.88 | -32.82 | -18.52 | 0.19 | -42.42 | -24.0 | 17.75 | -11.29 | -5.74 | 1.21 | -32.78 | -18.79 | 0.99 | -25.56 | -31.25 | 5.27 | 29.8 | -14.59 | 73 | 0.0 | 0.0 | 1.43 | -28.14 | -15.38 |
| 25Q3 (6) | 6.59 | 16.43 | 13.82 | 4.6 | 20.1 | 17.05 | 0.7 | 12.9 | 11.11 | 0.05 | -16.67 | 0.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.02 | 100.0 | -50.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.28 | 132.18 | -26.32 | 0.34 | 142.5 | -20.93 | 1.63 | 297.56 | -1.21 | 1.31 | 309.38 | -0.76 | 0.33 | 266.67 | 0.0 | 20.01 | -8.25 | 0.05 | 1.80 | 309.09 | -1.1 | 1.33 | -13.07 | 9.02 | 4.06 | 79.65 | -13.25 | 73 | 0.0 | 0.0 | 1.99 | 158.44 | -1.49 |
| 25Q2 (5) | 5.66 | -6.45 | 0.53 | 3.83 | -4.25 | 1.86 | 0.62 | -12.68 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | -0.87 | -422.22 | -625.0 | -0.8 | -342.42 | -7900.0 | 0.41 | -75.3 | -66.67 | 0.32 | -75.94 | -68.0 | 0.09 | -72.73 | -60.87 | 21.81 | 9.05 | 14.97 | 0.44 | -75.96 | -68.12 | 1.53 | 11.68 | 10.87 | 2.26 | 23.5 | -20.98 | 73 | 0.0 | 0.0 | 0.77 | -61.88 | -52.47 |
| 25Q1 (4) | 6.05 | -5.32 | 0.0 | 4.0 | -8.88 | 0.0 | 0.71 | 1.43 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 640.0 | 0.0 | 0.33 | 1000.0 | 0.0 | 1.66 | 24.81 | 0.0 | 1.33 | 23.15 | 0.0 | 0.33 | 32.0 | 0.0 | 20.00 | 6.21 | 0.0 | 1.83 | 22.82 | 0.0 | 1.37 | -4.86 | 0.0 | 1.83 | -70.34 | 0.0 | 73 | 0.0 | 0.0 | 2.02 | 19.53 | 0.0 |
| 24Q4 (3) | 6.39 | 10.36 | 0.0 | 4.39 | 11.7 | 0.0 | 0.7 | 11.11 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -113.16 | 0.0 | 0.03 | -93.02 | 0.0 | 1.33 | -19.39 | 0.0 | 1.08 | -18.18 | 0.0 | 0.25 | -24.24 | 0.0 | 18.83 | -5.85 | 0.0 | 1.49 | -18.13 | 0.0 | 1.44 | 18.03 | 0.0 | 6.17 | 31.84 | 0.0 | 73 | 0.0 | 0.0 | 1.69 | -16.34 | 0.0 |
| 24Q3 (2) | 5.79 | 2.84 | 0.0 | 3.93 | 4.52 | 0.0 | 0.63 | 1.61 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | -0.03 | -250.0 | 0.0 | 0 | 0 | 0.0 | 0.38 | 416.67 | 0.0 | 0.43 | 4400.0 | 0.0 | 1.65 | 34.15 | 0.0 | 1.32 | 32.0 | 0.0 | 0.33 | 43.48 | 0.0 | 20.00 | 5.43 | 0.0 | 1.82 | 31.88 | 0.0 | 1.22 | -11.59 | 0.0 | 4.68 | 63.64 | 0.0 | 73 | 0.0 | 0.0 | 2.02 | 24.69 | 0.0 |
| 24Q2 (1) | 5.63 | 0.0 | 0.0 | 3.76 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 18.97 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 |