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) | 15.47 | 19.18 | 12.36 | 18.28 | 2.09 | 32.28 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -61.9 | 1.09 | -6.03 | 0.87 | -7.45 | 0.22 | 0.0 | 20.53 | 8.22 | 1.16 | -7.94 | 1.05 | 8.25 | 0.00 | 0 | 75 | 0.0 | 1.84 | 12.2 |
| 2024 (4) | 12.98 | 13.86 | 10.45 | 15.21 | 1.58 | 3.95 | 0.1 | 150.0 | 0.02 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.11 | 22.22 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.21 | 50.0 | 1.16 | 22.11 | 0.94 | 22.08 | 0.22 | 15.79 | 18.97 | -4.48 | 1.26 | 23.53 | 0.97 | 15.48 | 0.00 | 0 | 75 | 0.0 | 1.64 | 10.07 |
| 2023 (3) | 11.4 | 11.98 | 9.07 | 11.84 | 1.52 | 6.29 | 0.04 | 100.0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.09 | -18.18 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -6.67 | 0.95 | 20.25 | 0.77 | 22.22 | 0.19 | 11.76 | 19.86 | -6.45 | 1.02 | 21.43 | 0.84 | 31.25 | 0.00 | 0 | 75 | 0.0 | 1.49 | 18.25 |
| 2022 (2) | 10.18 | 7.61 | 8.11 | 9.89 | 1.43 | -6.54 | 0.02 | 100.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.11 | -8.33 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.15 | 7.14 | 0.79 | 16.18 | 0.63 | 14.55 | 0.17 | 30.77 | 21.23 | 12.87 | 0.84 | 13.51 | 0.64 | 16.36 | 0.00 | 0 | 75 | 0.0 | 1.26 | 10.53 |
| 2021 (1) | 9.46 | -24.38 | 7.38 | -28.63 | 1.53 | -9.47 | 0.01 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.12 | 0.0 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0.0 | 0.68 | 7.94 | 0.55 | 17.02 | 0.13 | -13.33 | 18.81 | -23.72 | 0.74 | 2.78 | 0.55 | 25.0 | 0.00 | 0 | 75 | 15.38 | 1.14 | 9.62 |
| 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) | 4.11 | 0.98 | 4.31 | 3.28 | -0.91 | 5.81 | 0.61 | -3.17 | 19.61 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.23 | 53.33 | -36.11 | 0.19 | 58.33 | -34.48 | 0.04 | 33.33 | -42.86 | 17.58 | -23.13 | -9.61 | 0.26 | 62.5 | -31.58 | 0.25 | 92.31 | -28.57 | 0.26 | -77.59 | -31.58 | 75 | 0.0 | 0.0 | 0.42 | 23.53 | -22.22 |
| 25Q4 (7) | 4.07 | 10.6 | 19.35 | 3.31 | 9.97 | 19.06 | 0.63 | 21.15 | 90.91 | 0.01 | 0.0 | -50.0 | 0 | 100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.02 | -50.0 | 100.0 | 0.15 | -25.0 | -51.61 | 0.12 | -29.41 | -52.0 | 0.03 | 0.0 | -50.0 | 22.87 | 50.26 | 11.56 | 0.16 | -30.43 | -51.52 | 0.13 | -23.53 | -59.38 | 1.16 | 14.85 | -7.94 | 75 | 0.0 | 0.0 | 0.34 | -10.53 | -33.33 |
| 25Q3 (6) | 3.68 | -2.9 | 12.54 | 3.01 | 2.03 | 13.16 | 0.52 | 18.18 | 26.83 | 0.01 | -66.67 | -75.0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | -63.64 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 120.0 | 200.0 | 0.04 | 300.0 | -71.43 | 0.2 | -48.72 | -41.18 | 0.17 | -43.33 | -39.29 | 0.03 | -66.67 | -57.14 | 15.22 | -34.73 | -23.01 | 0.23 | -42.5 | -37.84 | 0.17 | -60.47 | -10.53 | 1.01 | 29.49 | 8.6 | 75 | 0.0 | 0.0 | 0.38 | -33.33 | -26.92 |
| 25Q2 (5) | 3.79 | -3.81 | 19.56 | 2.95 | -4.84 | 13.03 | 0.44 | -13.73 | 25.71 | 0.03 | -25.0 | 50.0 | 0.01 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -600.0 | 0 | -0.02 | -166.67 | -200.0 | 0.39 | 8.33 | 62.5 | 0.3 | 3.45 | 50.0 | 0.09 | 28.57 | 125.0 | 23.32 | 19.9 | 36.37 | 0.40 | 5.26 | 48.15 | 0.43 | 22.86 | 79.17 | 0.78 | 105.26 | 39.29 | 75 | 0.0 | 0.0 | 0.57 | 5.56 | 90.0 |
| 25Q1 (4) | 3.94 | 15.54 | 0.0 | 3.1 | 11.51 | 0.0 | 0.51 | 54.55 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.36 | 16.13 | 0.0 | 0.29 | 16.0 | 0.0 | 0.07 | 16.67 | 0.0 | 19.45 | -5.12 | 0.0 | 0.38 | 15.15 | 0.0 | 0.35 | 9.37 | 0.0 | 0.38 | -69.84 | 0.0 | 75 | 0.0 | 0.0 | 0.54 | 5.88 | 0.0 |
| 24Q4 (3) | 3.41 | 4.28 | 0.0 | 2.78 | 4.51 | 0.0 | 0.33 | -19.51 | 0.0 | 0.02 | -50.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.01 | -92.86 | 0.0 | 0.31 | -8.82 | 0.0 | 0.25 | -10.71 | 0.0 | 0.06 | -14.29 | 0.0 | 20.50 | 3.69 | 0.0 | 0.33 | -10.81 | 0.0 | 0.32 | 68.42 | 0.0 | 1.26 | 35.48 | 0.0 | 75 | 0.0 | 0.0 | 0.51 | -1.92 | 0.0 |
| 24Q3 (2) | 3.27 | 3.15 | 0.0 | 2.66 | 1.92 | 0.0 | 0.41 | 17.14 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.14 | 600.0 | 0.0 | 0.34 | 41.67 | 0.0 | 0.28 | 40.0 | 0.0 | 0.07 | 75.0 | 0.0 | 19.77 | 15.61 | 0.0 | 0.37 | 37.04 | 0.0 | 0.19 | -20.83 | 0.0 | 0.93 | 66.07 | 0.0 | 75 | 0.0 | 0.0 | 0.52 | 73.33 | 0.0 |
| 24Q2 (1) | 3.17 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 17.10 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 75 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 |