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) | 18.22 | 23.02 | 8.93 | 24.03 | 8.18 | 10.54 | 0.35 | 52.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | -51.76 | 1.53 | 42.99 | 1.36 | 44.68 | 0.16 | 23.08 | 10.63 | -12.44 | 1.44 | 41.18 | 0.90 | 900.0 | 0.00 | 0 | 93 | 3.33 | 2.33 | 26.63 |
| 2024 (4) | 14.81 | 17.54 | 7.2 | 6.51 | 7.4 | 18.59 | 0.23 | -39.47 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 287.5 | 0.85 | 66.67 | 1.07 | 872.73 | 0.94 | 754.55 | 0.13 | 0 | 12.14 | 529.02 | 1.02 | 750.0 | 0.09 | 0 | 0.00 | 0 | 90 | 0.0 | 1.84 | 111.49 |
| 2023 (3) | 12.6 | -9.48 | 6.76 | -4.25 | 6.24 | 6.3 | 0.38 | 153.33 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -76.47 | 0.51 | -28.17 | 0.11 | -93.53 | 0.11 | -92.36 | 0 | 0 | 1.93 | -87.64 | 0.12 | -92.41 | -0.38 | 0 | 0.00 | 0 | 90 | 0.0 | 0.87 | -65.2 |
| 2022 (2) | 13.92 | 10.56 | 7.06 | 0.43 | 5.87 | 7.71 | 0.15 | 650.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.34 | 0 | 0.71 | 18.33 | 1.7 | 142.86 | 1.44 | 166.67 | 0.27 | 68.75 | 15.62 | -32.53 | 1.58 | 135.82 | 0.70 | 0 | 0.00 | 0 | 90 | 12.5 | 2.5 | 79.86 |
| 2021 (1) | 12.59 | 28.6 | 7.03 | 15.25 | 5.45 | 17.2 | 0.02 | 100.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | 0 | -0.06 | 0 | 0.6 | 0 | 0.7 | 0 | 0.54 | 0 | 0.16 | 0 | 23.15 | 0 | 0.67 | 0 | -0.06 | 0 | 0.00 | 0 | 80 | 33.33 | 1.39 | 0 |
| 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) | 4.83 | 1.68 | -2.42 | 2.42 | 2.98 | 0.41 | 2.15 | 0.94 | 4.88 | 0.32 | 113.33 | 357.14 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.5 | 16.28 | 92.31 | 0.77 | 10.0 | 1.32 | 0.68 | 7.94 | 3.03 | 0.09 | 28.57 | -10.0 | 11.41 | 10.56 | -14.02 | 0.65 | -2.99 | -10.96 | 0.17 | -10.53 | -55.26 | 0.65 | -55.48 | -10.96 | 105 | 11.7 | 16.67 | 0.97 | 5.43 | 2.11 |
| 25Q4 (7) | 4.75 | 4.4 | 20.87 | 2.35 | 3.52 | 37.43 | 2.13 | -2.29 | 4.93 | 0.15 | 114.29 | 114.29 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -17.65 | 27.27 | 0.43 | 34.38 | 43.33 | 0.7 | 66.67 | 45.83 | 0.63 | 70.27 | 53.66 | 0.07 | 40.0 | -12.5 | 10.32 | -15.76 | -34.18 | 0.67 | 63.41 | 48.89 | 0.19 | 280.0 | 90.0 | 1.46 | 80.25 | 40.38 | 94 | 3.3 | 4.44 | 0.92 | 48.39 | 33.33 |
| 25Q3 (6) | 4.55 | 14.9 | 41.3 | 2.27 | 19.47 | 50.33 | 2.18 | 20.44 | 20.44 | 0.07 | 16.67 | 16.67 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 124.64 | 1600.0 | 0.32 | 153.33 | 77.78 | 0.42 | 216.67 | 425.0 | 0.37 | 227.59 | 362.5 | 0.05 | 183.33 | 0 | 12.25 | 0 | 0 | 0.41 | 224.24 | 355.56 | 0.05 | -83.33 | 150.0 | 0.81 | 102.5 | 37.29 | 91 | 1.11 | 1.11 | 0.62 | 513.33 | 129.63 |
| 25Q2 (5) | 3.96 | -20.0 | -9.38 | 1.9 | -21.16 | -12.04 | 1.81 | -11.71 | -3.21 | 0.06 | -14.29 | 20.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.69 | -531.25 | -3550.0 | -0.6 | -330.77 | -645.45 | -0.36 | -147.37 | -178.26 | -0.29 | -143.94 | -170.73 | -0.06 | -160.0 | -220.0 | 0.00 | -100.0 | -100.0 | -0.33 | -145.21 | -171.74 | 0.30 | -21.05 | 3.45 | 0.40 | -45.21 | -20.0 | 90 | 0.0 | 0.0 | -0.15 | -115.79 | -123.08 |
| 25Q1 (4) | 4.95 | 25.95 | 0.0 | 2.41 | 40.94 | 0.0 | 2.05 | 0.99 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 45.45 | 0.0 | 0.26 | -13.33 | 0.0 | 0.76 | 58.33 | 0.0 | 0.66 | 60.98 | 0.0 | 0.1 | 25.0 | 0.0 | 13.27 | -15.37 | 0.0 | 0.73 | 62.22 | 0.0 | 0.38 | 280.0 | 0.0 | 0.73 | -29.81 | 0.0 | 90 | 0.0 | 0.0 | 0.95 | 37.68 | 0.0 |
| 24Q4 (3) | 3.93 | 22.05 | 0.0 | 1.71 | 13.25 | 0.0 | 2.03 | 12.15 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.3 | 66.67 | 0.0 | 0.48 | 500.0 | 0.0 | 0.41 | 412.5 | 0.0 | 0.08 | 0 | 0.0 | 15.68 | 0 | 0.0 | 0.45 | 400.0 | 0.0 | 0.10 | 200.0 | 0.0 | 1.04 | 76.27 | 0.0 | 90 | 0.0 | 0.0 | 0.69 | 155.56 | 0.0 |
| 24Q3 (2) | 3.22 | -26.32 | 0.0 | 1.51 | -30.09 | 0.0 | 1.81 | -3.21 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.18 | 63.64 | 0.0 | 0.08 | -82.61 | 0.0 | 0.08 | -80.49 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.09 | -80.43 | 0.0 | -0.10 | -134.48 | 0.0 | 0.59 | 18.0 | 0.0 | 90 | 0.0 | 0.0 | 0.27 | -58.46 | 0.0 |
| 24Q2 (1) | 4.37 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 10.22 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 90 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 |