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) | 4.93 | 21.13 | 2.71 | 20.98 | 1.7 | 15.65 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -10.0 | 0.71 | 26.79 | 0.56 | 27.27 | 0.15 | 25.0 | 21.31 | -2.52 | 2.11 | 13.44 | 1.46 | 58.7 | 0.00 | 0 | 26 | 13.04 | 0.91 | 24.66 |
| 2024 (4) | 4.07 | 11.2 | 2.24 | 4.19 | 1.47 | 11.36 | 0.05 | 66.67 | 0.02 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0.13 | 1200.0 | 0.2 | 122.22 | 0.56 | 100.0 | 0.44 | 76.0 | 0.12 | 200.0 | 21.86 | 72.81 | 1.86 | 75.47 | 0.92 | 48.39 | 0.00 | 0 | 23 | 0.0 | 0.73 | 58.7 |
| 2023 (3) | 3.66 | 2.81 | 2.15 | -3.59 | 1.32 | -0.75 | 0.03 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -95.65 | 0.09 | -70.0 | 0.28 | -6.67 | 0.25 | -7.41 | 0.04 | 0.0 | 12.65 | 3.6 | 1.06 | -7.02 | 0.62 | 0 | 0.00 | 0 | 23 | 0.0 | 0.46 | -2.13 |
| 2022 (2) | 3.56 | -22.27 | 2.23 | -16.79 | 1.33 | 0.76 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0.3 | 0 | 0.3 | -46.43 | 0.27 | -37.21 | 0.04 | -69.23 | 12.21 | -47.01 | 1.14 | -42.71 | -0.12 | 0 | 0.00 | 0 | 23 | 9.52 | 0.47 | -38.16 |
| 2021 (1) | 4.58 | 29.38 | 2.68 | 18.06 | 1.32 | 8.2 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.02 | 0 | 0.56 | 366.67 | 0.43 | 760.0 | 0.13 | 85.71 | 23.04 | -59.15 | 1.99 | 729.17 | 1.73 | 0 | 0.00 | 0 | 21 | 0.0 | 0.76 | 105.41 |
| 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) | 1.14 | -4.2 | 0.88 | 0.7 | 1.45 | 18.64 | 0.48 | 6.67 | 11.63 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -68.18 | -58.82 | 0.06 | -71.43 | -64.71 | 0.02 | -92.59 | -93.1 | 0.01 | -95.24 | -95.65 | 0.01 | -83.33 | -83.33 | 50.30 | 129.79 | 153.78 | 0.04 | -95.0 | -95.96 | -0.19 | 0 | -182.61 | 0.04 | -98.11 | -95.96 | 26 | 0.0 | 13.04 | 0.07 | -78.12 | -78.79 |
| 25Q4 (7) | 1.19 | -15.0 | 0.0 | 0.69 | -13.75 | 6.15 | 0.45 | 4.65 | 12.5 | 0.01 | 0.0 | -50.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0.0 | 540.0 | 0.21 | 0.0 | 800.0 | 0.27 | -27.03 | 170.0 | 0.21 | -27.59 | 133.33 | 0.06 | -33.33 | 200.0 | 21.89 | -5.57 | 26.39 | 0.80 | -26.61 | 116.22 | 0.00 | -100.0 | -100.0 | 2.12 | 60.61 | 13.37 | 26 | 0.0 | 13.04 | 0.32 | -25.58 | 113.33 |
| 25Q3 (6) | 1.4 | 15.7 | 48.94 | 0.8 | 25.0 | 42.86 | 0.43 | 13.16 | 19.44 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 152.38 | 266.67 | 0.21 | 151.22 | 200.0 | 0.37 | 268.18 | 311.11 | 0.29 | 270.59 | 314.29 | 0.09 | 280.0 | 350.0 | 23.18 | 0 | -10.43 | 1.09 | 249.32 | 275.86 | 0.31 | -66.3 | 0 | 1.32 | 407.69 | -12.0 | 26 | 13.04 | 13.04 | 0.43 | 338.89 | 207.14 |
| 25Q2 (5) | 1.21 | 7.08 | 26.04 | 0.64 | 8.47 | 30.61 | 0.38 | -11.63 | 5.56 | 0.01 | 0 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.42 | -347.06 | -2200.0 | -0.41 | -341.18 | -1125.0 | -0.22 | -175.86 | -237.5 | -0.17 | -173.91 | -241.67 | -0.05 | -183.33 | -225.0 | 0.00 | -100.0 | -100.0 | -0.73 | -173.74 | -240.38 | 0.92 | 300.0 | 196.77 | 0.26 | -73.74 | -78.51 | 23 | 0.0 | 0.0 | -0.18 | -154.55 | -190.0 |
| 25Q1 (4) | 1.13 | -5.04 | 0.0 | 0.59 | -9.23 | 0.0 | 0.43 | 7.5 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 440.0 | 0.0 | 0.17 | 666.67 | 0.0 | 0.29 | 190.0 | 0.0 | 0.23 | 155.56 | 0.0 | 0.06 | 200.0 | 0.0 | 19.82 | 14.43 | 0.0 | 0.99 | 167.57 | 0.0 | 0.23 | -50.0 | 0.0 | 0.99 | -47.06 | 0.0 | 23 | 0.0 | 0.0 | 0.33 | 120.0 | 0.0 |
| 24Q4 (3) | 1.19 | 26.6 | 0.0 | 0.65 | 16.07 | 0.0 | 0.4 | 11.11 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 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 | -0.05 | -183.33 | 0.0 | -0.03 | -142.86 | 0.0 | 0.1 | 11.11 | 0.0 | 0.09 | 28.57 | 0.0 | 0.02 | 0.0 | 0.0 | 17.32 | -33.08 | 0.0 | 0.37 | 27.59 | 0.0 | 0.46 | 0 | 0.0 | 1.87 | 24.67 | 0.0 | 23 | 0.0 | 0.0 | 0.15 | 7.14 | 0.0 |
| 24Q3 (2) | 0.94 | -2.08 | 0.0 | 0.56 | 14.29 | 0.0 | 0.36 | 0.0 | 0.0 | 0.01 | -50.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.09 | -43.75 | 0.0 | 0.07 | -41.67 | 0.0 | 0.02 | -50.0 | 0.0 | 25.88 | 14.67 | 0.0 | 0.29 | -44.23 | 0.0 | 0.00 | -100.0 | 0.0 | 1.50 | 23.97 | 0.0 | 23 | 0.0 | 0.0 | 0.14 | -30.0 | 0.0 |
| 24Q2 (1) | 0.96 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.36 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 22.57 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 23 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |