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) | 25.31 | 19.27 | 20.68 | 21.15 | 1.62 | 8.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 2.97 | 4.95 | 2.26 | -10.32 | 0.71 | 129.03 | 23.87 | 116.21 | 3.01 | -10.42 | 3.08 | -2.53 | 0.00 | 0 | 75 | 0.0 | 3.7 | 14.55 |
| 2024 (4) | 21.22 | -8.38 | 17.07 | -18.01 | 1.5 | 22.95 | 0.04 | 0.0 | 0.08 | -38.46 | 0 | 0 | 0.16 | 0.0 | 0 | 0 | 0.18 | -25.0 | 0.01 | 0 | 0 | 0 | 0.07 | 133.33 | 0.15 | 0 | 2.83 | 5560.0 | 2.52 | 0 | 0.31 | 6.9 | 11.04 | 0 | 3.36 | 0 | 3.16 | 174.78 | 0.00 | 0 | 75 | 0.0 | 3.23 | 587.23 |
| 2023 (3) | 23.16 | -56.06 | 20.82 | -56.27 | 1.22 | -14.08 | 0.04 | -42.86 | 0.13 | 0.0 | 0 | 0 | 0.16 | 0.0 | 0 | 0 | 0.24 | -17.24 | 0 | 0 | 0 | 0 | 0.03 | -96.34 | -1.11 | 0 | 0.05 | -98.96 | -0.25 | 0 | 0.29 | -71.0 | 0.00 | 0 | -0.33 | 0 | 1.15 | -67.05 | 0.00 | 0 | 75 | 0.0 | 0.47 | -90.98 |
| 2022 (2) | 52.71 | 27.75 | 47.61 | 33.17 | 1.42 | 2.16 | 0.07 | 75.0 | 0.13 | 116.67 | 0 | 0 | 0.16 | 6.67 | 0 | 0 | 0.29 | -14.71 | 0 | 0 | 0 | 0 | 0.82 | 0 | 1.19 | 176.74 | 4.81 | 4.57 | 3.81 | 5.54 | 1.0 | 0.0 | 20.77 | -4.11 | 5.08 | 5.61 | 3.49 | -17.69 | 0.00 | 0 | 75 | 0.0 | 5.21 | 6.33 |
| 2021 (1) | 41.26 | 84.61 | 35.75 | 81.38 | 1.39 | 31.13 | 0.04 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0.15 | 0.0 | 0 | 0 | 0.34 | 47.83 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.43 | 330.0 | 4.6 | 185.71 | 3.61 | 193.5 | 1.0 | 163.16 | 21.66 | -7.67 | 4.81 | 193.29 | 4.24 | 180.79 | 0.00 | 0 | 75 | 0.0 | 4.9 | 156.54 |
| 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) | 7.61 | 46.91 | 58.87 | 5.66 | 46.63 | 50.13 | 0.42 | 7.69 | 5.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.06 | 220.0 | 20.0 | 1.59 | 80.68 | 137.31 | 1.25 | 83.82 | 123.21 | 0.34 | 70.0 | 209.09 | 21.21 | -8.42 | 26.48 | 1.67 | 83.52 | 122.67 | 1.59 | 63.92 | 133.82 | 1.67 | -44.52 | 122.67 | 75 | 0.0 | 0.0 | 1.78 | 69.52 | 111.9 |
| 25Q4 (7) | 5.18 | -5.47 | 0.78 | 3.86 | -12.67 | -8.53 | 0.39 | -7.14 | 18.18 | 0.02 | 100.0 | 100.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 166.67 | -0.05 | -600.0 | -162.5 | 0.88 | 35.38 | 31.34 | 0.68 | 61.9 | 28.3 | 0.2 | -13.04 | 42.86 | 23.16 | -35.58 | 13.53 | 0.91 | 65.45 | 28.17 | 0.97 | 76.36 | 61.67 | 3.01 | 43.33 | -10.42 | 75 | 0.0 | 0.0 | 1.05 | 25.0 | 32.91 |
| 25Q3 (6) | 5.48 | -44.42 | 13.93 | 4.42 | -48.78 | 11.9 | 0.42 | 2.44 | 7.69 | 0.01 | 0.0 | 0.0 | 0.05 | -28.57 | 150.0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0.02 | 0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 250.0 | 400.0 | 0.01 | 116.67 | 116.67 | 0.65 | -14.47 | 58.54 | 0.42 | -30.0 | 35.48 | 0.23 | 43.75 | 130.0 | 35.95 | 73.84 | 48.92 | 0.55 | -31.25 | 34.15 | 0.55 | -37.5 | 12.24 | 2.10 | 35.48 | -20.75 | 75 | 0.0 | 0.0 | 0.84 | -13.4 | 68.0 |
| 25Q2 (5) | 9.86 | 105.85 | 72.38 | 8.63 | 128.91 | 94.81 | 0.41 | 2.5 | 13.89 | 0.01 | 0.0 | 0.0 | 0.07 | 133.33 | 600.0 | 0 | 0 | 0 | 0.01 | -50.0 | -75.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.02 | -150.0 | 0 | -0.06 | -220.0 | -175.0 | 0.76 | 13.43 | -24.0 | 0.6 | 7.14 | -44.95 | 0.16 | 45.45 | 277.78 | 20.68 | 23.32 | 0 | 0.80 | 6.67 | -44.83 | 0.88 | 29.41 | -34.81 | 1.55 | 106.67 | -30.8 | 75 | 0.0 | 0.0 | 0.97 | 15.48 | -11.01 |
| 25Q1 (4) | 4.79 | -6.81 | 0.0 | 3.77 | -10.66 | 0.0 | 0.4 | 21.21 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.05 | -37.5 | 0.0 | 0.67 | 0.0 | 0.0 | 0.56 | 5.66 | 0.0 | 0.11 | -21.43 | 0.0 | 16.77 | -17.79 | 0.0 | 0.75 | 5.63 | 0.0 | 0.68 | 13.33 | 0.0 | 0.75 | -77.68 | 0.0 | 75 | 0.0 | 0.0 | 0.84 | 6.33 | 0.0 |
| 24Q4 (3) | 5.14 | 6.86 | 0.0 | 4.22 | 6.84 | 0.0 | 0.33 | -15.38 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 400.0 | 0.0 | 0.08 | 233.33 | 0.0 | 0.67 | 63.41 | 0.0 | 0.53 | 70.97 | 0.0 | 0.14 | 40.0 | 0.0 | 20.40 | -15.49 | 0.0 | 0.71 | 73.17 | 0.0 | 0.60 | 22.45 | 0.0 | 3.36 | 26.79 | 0.0 | 75 | 0.0 | 0.0 | 0.79 | 58.0 | 0.0 |
| 24Q3 (2) | 4.81 | -15.91 | 0.0 | 3.95 | -10.84 | 0.0 | 0.39 | 8.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.06 | -175.0 | 0.0 | 0.41 | -59.0 | 0.0 | 0.31 | -71.56 | 0.0 | 0.1 | 211.11 | 0.0 | 24.14 | 0 | 0.0 | 0.41 | -71.72 | 0.0 | 0.49 | -63.7 | 0.0 | 2.65 | 18.3 | 0.0 | 75 | 0.0 | 0.0 | 0.5 | -54.13 | 0.0 |
| 24Q2 (1) | 5.72 | 0.0 | 0.0 | 4.43 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 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 | 0.08 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 75 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 |