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) | 27.14 | 20.41 | 17.23 | 10.88 | 6.67 | 2.93 | 0.27 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | 0 | 3.01 | 161.74 | 2.41 | 295.08 | 0.41 | 70.83 | 13.73 | -33.7 | 2.01 | 294.12 | 2.20 | 0 | 0.00 | 0 | 120 | 0.0 | 4.87 | 59.15 |
| 2024 (4) | 22.54 | 3.87 | 15.54 | 3.46 | 6.48 | 0.93 | 0.3 | 650.0 | 0.25 | 56.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 31.25 | 0 | 0 | 0 | 0 | 0.24 | 118.18 | 0.63 | 270.59 | 1.15 | 167.44 | 0.61 | 1120.0 | 0.24 | 500.0 | 20.71 | 123.41 | 0.51 | 1175.0 | -0.02 | 0 | 0.00 | 0 | 120 | 0.0 | 3.06 | 28.57 |
| 2023 (3) | 21.7 | -32.78 | 15.02 | -28.88 | 6.42 | -13.01 | 0.04 | 300.0 | 0.16 | 23.08 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.32 | -15.79 | 0 | 0 | 0 | 0 | 0.11 | -85.71 | 0.17 | -81.72 | 0.43 | -90.87 | 0.05 | -98.47 | 0.04 | -94.94 | 9.27 | -44.52 | 0.04 | -98.53 | -0.10 | 0 | 0.00 | 0 | 120 | 0.0 | 2.38 | -64.05 |
| 2022 (2) | 32.28 | 1.38 | 21.12 | 0.67 | 7.38 | 6.96 | 0.01 | 0 | 0.13 | 8.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.38 | 171.43 | 0 | 0 | 0 | 0 | 0.77 | 0 | 0.93 | 0 | 4.71 | 23.62 | 3.27 | 10.1 | 0.79 | 43.64 | 16.71 | 16.12 | 2.72 | 9.68 | 1.95 | -25.0 | 0.00 | 0 | 120 | 0.0 | 6.62 | 14.73 |
| 2021 (1) | 31.84 | 29.85 | 20.98 | 30.15 | 6.9 | 5.99 | 0 | 0 | 0.12 | -14.29 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 27.27 | 0 | 0 | 0 | 0 | -0.28 | 0 | -0.15 | 0 | 3.81 | 117.71 | 2.97 | 120.0 | 0.55 | 150.0 | 14.39 | 15.49 | 2.48 | 117.54 | 2.60 | 111.38 | 0.00 | 0 | 120 | 0.84 | 5.77 | 61.17 |
| 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) | 8.55 | 13.25 | 45.41 | 5.21 | 12.04 | 38.2 | 1.91 | 0.53 | 17.18 | 0.08 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | 75.0 | -51.72 | 1.56 | 44.44 | 105.26 | 1.16 | 28.89 | 118.87 | 0.25 | 92.31 | 108.33 | 16.28 | 38.44 | 4.36 | 0.96 | 28.0 | 118.18 | 0.85 | 25.0 | 325.0 | 0.96 | -52.24 | 118.18 | 120 | 0.0 | 0.0 | 2.1 | 29.63 | 75.0 |
| 25Q4 (7) | 7.55 | 9.58 | 21.97 | 4.65 | 1.75 | 12.32 | 1.9 | 18.01 | 20.25 | 0.08 | 60.0 | 300.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.21 | 0 | 0.0 | 0 | 0 | 0 | -0.13 | -262.5 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -75.0 | 500.0 | 0.08 | -60.0 | 166.67 | 1.08 | 17.39 | 120.41 | 0.9 | 25.0 | 172.73 | 0.13 | -13.33 | 18.18 | 11.76 | -28.38 | -45.78 | 0.75 | 25.0 | 167.86 | 0.68 | 58.14 | 172.0 | 2.01 | 59.52 | 294.12 | 120 | 0.0 | 0.0 | 1.62 | 19.12 | 70.53 |
| 25Q3 (6) | 6.89 | 1.03 | 15.22 | 4.57 | 7.78 | 14.25 | 1.61 | 5.92 | -1.83 | 0.05 | -28.57 | 400.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | -27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 117.98 | 700.0 | 0.2 | 125.0 | 233.33 | 0.92 | 268.0 | 130.0 | 0.72 | 176.92 | 200.0 | 0.15 | 650.0 | 36.36 | 16.42 | 144.71 | -38.04 | 0.60 | 172.73 | 200.0 | 0.43 | -51.14 | 186.67 | 1.26 | 90.91 | 447.83 | 120 | 0.0 | 0.0 | 1.36 | 94.29 | 58.14 |
| 25Q2 (5) | 6.82 | 15.99 | 16.98 | 4.24 | 12.47 | 6.27 | 1.52 | -6.75 | -5.0 | 0.07 | -12.5 | -41.67 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | -27.27 | 0 | 0 | 0 | 0 | 0 | 0 | -0.89 | -545.0 | -1583.33 | -0.8 | -375.86 | -480.95 | 0.25 | -67.11 | -44.44 | 0.26 | -50.94 | -3.7 | 0.02 | -83.33 | -71.43 | 6.71 | -56.99 | -55.77 | 0.22 | -50.0 | 0.0 | 0.88 | 340.0 | 1660.0 | 0.66 | 50.0 | 2100.0 | 120 | 0.0 | 0.0 | 0.7 | -41.67 | -26.32 |
| 25Q1 (4) | 5.88 | -5.01 | 0.0 | 3.77 | -8.94 | 0.0 | 1.63 | 3.16 | 0.0 | 0.08 | 300.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 172.73 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 2100.0 | 0.0 | 0.29 | 866.67 | 0.0 | 0.76 | 55.1 | 0.0 | 0.53 | 60.61 | 0.0 | 0.12 | 9.09 | 0.0 | 15.60 | -28.08 | 0.0 | 0.44 | 57.14 | 0.0 | 0.20 | -20.0 | 0.0 | 0.44 | -13.73 | 0.0 | 120 | 0.0 | 0.0 | 1.2 | 26.32 | 0.0 |
| 24Q4 (3) | 6.19 | 3.51 | 0.0 | 4.14 | 3.5 | 0.0 | 1.58 | -3.66 | 0.0 | 0.02 | 100.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.49 | 22.5 | 0.0 | 0.33 | 37.5 | 0.0 | 0.11 | 0.0 | 0.0 | 21.69 | -18.15 | 0.0 | 0.28 | 40.0 | 0.0 | 0.25 | 66.67 | 0.0 | 0.51 | 121.74 | 0.0 | 120 | 0.0 | 0.0 | 0.95 | 10.47 | 0.0 |
| 24Q3 (2) | 5.98 | 2.57 | 0.0 | 4.0 | 0.25 | 0.0 | 1.64 | 2.5 | 0.0 | 0.01 | -91.67 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.06 | -71.43 | 0.0 | 0.4 | -11.11 | 0.0 | 0.24 | -11.11 | 0.0 | 0.11 | 57.14 | 0.0 | 26.50 | 74.69 | 0.0 | 0.20 | -9.09 | 0.0 | 0.15 | 200.0 | 0.0 | 0.23 | 666.67 | 0.0 | 120 | 0.0 | 0.0 | 0.86 | -9.47 | 0.0 |
| 24Q2 (1) | 5.83 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 15.17 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 120 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 |