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) | 60.21 | 9.75 | 40.63 | 8.0 | 6.58 | 6.47 | 0.53 | 29.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.29 | 9.32 | 14.29 | 16.65 | 11.54 | 16.68 | 2.75 | 16.53 | 19.22 | -0.26 | 6.52 | 16.85 | 5.79 | 17.68 | 0.00 | 0 | 177 | 0.0 | 14.97 | 15.96 |
| 2024 (4) | 54.86 | 4.14 | 37.62 | 0.64 | 6.18 | 9.96 | 0.41 | 46.43 | 0 | 0 | 0 | 0 | 0.3 | 0.0 | 0.03 | -50.0 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | 0.08 | 0 | 1.18 | -17.48 | 12.25 | 10.26 | 9.89 | 10.5 | 2.36 | 9.26 | 19.27 | -0.98 | 5.58 | 10.5 | 4.92 | 15.76 | 0.00 | 0 | 177 | 0.0 | 12.91 | 9.22 |
| 2023 (3) | 52.68 | 11.14 | 37.38 | 12.12 | 5.62 | 2.55 | 0.28 | 100.0 | 0 | 0 | 0 | 0 | 0.3 | 0.0 | 0.06 | -92.21 | 0.12 | -20.0 | 0.54 | 107.69 | 0 | 0 | -0.01 | 0 | 1.43 | -18.75 | 11.11 | 7.55 | 8.95 | 5.54 | 2.16 | 16.76 | 19.46 | 8.53 | 5.05 | 5.43 | 4.25 | 11.84 | 0.00 | 0 | 177 | 0.0 | 11.82 | 7.75 |
| 2022 (2) | 47.4 | 2.93 | 33.34 | 4.61 | 5.48 | 3.4 | 0.14 | 75.0 | 0 | 0 | 0 | 0 | 0.3 | 7.14 | 0.77 | 2466.67 | 0.15 | 15.38 | 0.26 | 0.0 | 0 | 0 | 0.17 | 0 | 1.76 | 117.28 | 10.33 | 6.6 | 8.48 | 9.0 | 1.85 | -3.14 | 17.93 | -8.98 | 4.79 | 9.11 | 3.80 | -3.55 | 0.00 | 0 | 177 | 0.0 | 10.97 | 5.99 |
| 2021 (1) | 46.05 | 4.83 | 31.87 | 3.57 | 5.3 | 9.96 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0.28 | 33.33 | 0.03 | 0 | 0.13 | 85.71 | 0.26 | 0 | 0 | 0 | -0.01 | 0 | 0.81 | 102.5 | 9.69 | 10.74 | 7.78 | 7.16 | 1.91 | 28.19 | 19.70 | 15.68 | 4.39 | 7.07 | 3.94 | 1.55 | 0.00 | 0 | 177 | 0.0 | 10.35 | 10.11 |
| 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) | 18.19 | 43.23 | 14.19 | 12.09 | 43.08 | 13.95 | 1.77 | 8.59 | 4.12 | 0.12 | -25.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.36 | -33.33 | 176.92 | 4.69 | 47.95 | 24.73 | 3.74 | 44.4 | 25.93 | 0.95 | 63.79 | 20.25 | 20.25 | 10.96 | -3.66 | 2.11 | 44.52 | 25.6 | 1.91 | 64.66 | 19.37 | 2.11 | -67.64 | 25.6 | 177 | 0.0 | 0.0 | 4.85 | 45.21 | 23.1 |
| 25Q4 (7) | 12.7 | -23.49 | -19.72 | 8.45 | -25.88 | -27.59 | 1.63 | -0.61 | 10.14 | 0.16 | 33.33 | 23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0.04 | 300.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0.54 | 25.58 | 63.64 | 3.17 | -20.35 | 5.32 | 2.59 | -19.57 | 7.47 | 0.58 | -23.68 | -3.33 | 18.25 | -4.5 | -8.15 | 1.46 | -19.78 | 7.35 | 1.16 | -26.58 | -1.69 | 6.52 | 28.85 | 16.85 | 177 | 0.0 | 0.0 | 3.34 | -19.52 | 5.36 |
| 25Q3 (6) | 16.6 | 10.89 | 16.65 | 11.4 | 12.2 | 16.8 | 1.64 | 1.86 | 4.46 | 0.12 | -20.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.03 | 137.5 | 250.0 | 0.43 | 138.89 | 138.89 | 3.98 | 17.75 | 29.22 | 3.22 | 16.67 | 30.36 | 0.76 | 22.58 | 24.59 | 19.11 | 4.65 | -3.68 | 1.82 | 16.67 | 30.94 | 1.58 | 8.22 | 22.48 | 5.06 | 56.17 | 19.91 | 177 | 0.0 | 0.0 | 4.15 | 17.23 | 28.09 |
| 25Q2 (5) | 14.97 | -6.03 | 19.0 | 10.16 | -4.24 | 22.26 | 1.61 | -5.29 | 5.23 | 0.15 | 50.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0.01 | 0 | -50.0 | 0.02 | 0.0 | -33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.08 | -900.0 | -900.0 | 0.18 | 38.46 | -47.06 | 3.38 | -10.11 | 9.74 | 2.76 | -7.07 | 8.24 | 0.62 | -21.52 | 19.23 | 18.26 | -13.13 | 7.22 | 1.56 | -7.14 | 8.33 | 1.46 | -8.75 | 16.8 | 3.24 | 92.86 | 14.49 | 177 | 0.0 | 0.0 | 3.54 | -10.15 | 8.92 |
| 25Q1 (4) | 15.93 | 0.7 | 0.0 | 10.61 | -9.08 | 0.0 | 1.7 | 14.86 | 0.0 | 0.1 | -23.08 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.13 | -60.61 | 0.0 | 3.76 | 24.92 | 0.0 | 2.97 | 23.24 | 0.0 | 0.79 | 31.67 | 0.0 | 21.02 | 5.79 | 0.0 | 1.68 | 23.53 | 0.0 | 1.60 | 35.59 | 0.0 | 1.68 | -69.89 | 0.0 | 177 | 0.0 | 0.0 | 3.94 | 24.29 | 0.0 |
| 24Q4 (3) | 15.82 | 11.17 | 0.0 | 11.67 | 19.57 | 0.0 | 1.48 | -5.73 | 0.0 | 0.13 | 44.44 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.33 | 83.33 | 0.0 | 3.01 | -2.27 | 0.0 | 2.41 | -2.43 | 0.0 | 0.6 | -1.64 | 0.0 | 19.87 | 0.15 | 0.0 | 1.36 | -2.16 | 0.0 | 1.18 | -8.53 | 0.0 | 5.58 | 32.23 | 0.0 | 177 | 0.0 | 0.0 | 3.17 | -2.16 | 0.0 |
| 24Q3 (2) | 14.23 | 13.12 | 0.0 | 9.76 | 17.45 | 0.0 | 1.57 | 2.61 | 0.0 | 0.09 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.18 | -47.06 | 0.0 | 3.08 | 0.0 | 0.0 | 2.47 | -3.14 | 0.0 | 0.61 | 17.31 | 0.0 | 19.84 | 16.5 | 0.0 | 1.39 | -3.47 | 0.0 | 1.29 | 3.2 | 0.0 | 4.22 | 49.12 | 0.0 | 177 | 0.0 | 0.0 | 3.24 | -0.31 | 0.0 |
| 24Q2 (1) | 12.58 | 0.0 | 0.0 | 8.31 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.01 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 17.03 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 | 177 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 |