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) | 20.26 | 11.44 | 4.38 | 29.2 | 5.9 | 6.88 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -38.46 | 10.15 | 6.51 | 7.26 | 6.92 | 2.89 | 5.47 | 28.47 | -0.9 | 13.31 | 6.82 | 13.15 | 8.77 | 0.00 | 0 | 54 | 0.0 | 11.22 | 6.05 |
| 2024 (4) | 18.18 | 7.64 | 3.39 | 19.37 | 5.52 | 8.24 | 0.11 | -15.38 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0 | 0 | -0.01 | 0 | 0.17 | 750.0 | 0.26 | 73.33 | 9.53 | 4.84 | 6.79 | 8.47 | 2.74 | -3.52 | 28.73 | -7.89 | 12.46 | 8.63 | 12.09 | 6.9 | 0.00 | 0 | 54 | 0.0 | 10.58 | 7.41 |
| 2023 (3) | 16.89 | 20.64 | 2.84 | 37.2 | 5.1 | 20.0 | 0.13 | 116.67 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.15 | 66.67 | 9.09 | 16.99 | 6.26 | 17.23 | 2.84 | 16.87 | 31.19 | -0.38 | 11.47 | 17.16 | 11.31 | 16.36 | 0.00 | 0 | 54 | 0.0 | 9.85 | 17.68 |
| 2022 (2) | 14.0 | 35.14 | 2.07 | 46.81 | 4.25 | -19.35 | 0.06 | 100.0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0.01 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.09 | 0 | 7.77 | 117.65 | 5.34 | 117.07 | 2.43 | 116.96 | 31.31 | 0.06 | 9.79 | 117.07 | 9.72 | 105.06 | 0.00 | 0 | 54 | 0.0 | 8.37 | 101.2 |
| 2021 (1) | 10.36 | 21.03 | 1.41 | -9.03 | 5.27 | 42.82 | 0.03 | -57.14 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -0.02 | 0 | 0 | 0 | -0.03 | 0 | -0.1 | 0 | 3.57 | 5.62 | 2.46 | 3.36 | 1.12 | 12.0 | 31.29 | 6.03 | 4.51 | 3.2 | 4.74 | 9.98 | 0.00 | 0 | 54 | 0.0 | 4.16 | 11.23 |
| 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) | 5.65 | 11.22 | 1.99 | 1.19 | 1.71 | 5.31 | 1.53 | -14.04 | 13.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | 333.33 | 44.44 | 3.06 | 41.67 | -2.55 | 2.22 | 40.51 | -0.45 | 0.84 | 44.83 | -7.69 | 27.51 | 1.81 | -5.01 | 4.07 | 40.34 | -0.73 | 3.87 | 34.84 | -2.27 | 4.07 | -69.47 | -0.73 | 54 | 0.0 | 0.0 | 3.37 | 38.11 | -1.17 |
| 25Q4 (7) | 5.08 | 0.79 | 6.05 | 1.17 | 5.41 | 20.62 | 1.78 | 32.84 | -1.66 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.01 | -50.0 | 200.0 | 0.03 | -50.0 | 400.0 | 2.16 | -18.49 | 8.0 | 1.58 | -16.84 | 6.04 | 0.58 | -22.67 | 13.73 | 27.02 | -4.86 | 6.25 | 2.90 | -16.67 | 5.84 | 2.87 | -15.84 | 3.24 | 13.33 | 27.8 | 6.9 | 54 | 0.0 | 0.0 | 2.44 | -16.15 | 7.49 |
| 25Q3 (6) | 5.04 | 9.57 | 10.04 | 1.11 | 15.62 | 18.09 | 1.34 | -6.29 | 3.08 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 140.0 | -60.0 | 0.06 | 400.0 | 0.0 | 2.65 | 21.0 | 10.88 | 1.9 | 22.58 | 10.47 | 0.75 | 17.19 | 11.94 | 28.40 | -2.97 | 0.67 | 3.48 | 22.54 | 10.48 | 3.41 | 17.18 | 11.07 | 10.43 | 50.29 | 7.08 | 54 | 0.0 | 0.0 | 2.91 | 18.78 | 9.4 |
| 25Q2 (5) | 4.6 | -16.97 | 1.32 | 0.96 | -15.04 | 24.68 | 1.43 | 5.93 | 16.26 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -183.33 | -183.33 | -0.02 | -122.22 | -128.57 | 2.19 | -30.25 | -15.77 | 1.55 | -30.49 | -14.84 | 0.64 | -29.67 | -17.95 | 29.27 | 1.07 | -1.88 | 2.84 | -30.73 | -15.22 | 2.91 | -26.52 | -10.19 | 6.94 | 69.27 | 5.31 | 54 | 0.0 | 0.0 | 2.45 | -28.15 | -14.34 |
| 25Q1 (4) | 5.54 | 15.66 | 0.0 | 1.13 | 16.49 | 0.0 | 1.35 | -25.41 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.06 | 700.0 | 0.0 | 0.09 | 1000.0 | 0.0 | 3.14 | 57.0 | 0.0 | 2.23 | 49.66 | 0.0 | 0.91 | 78.43 | 0.0 | 28.96 | 13.88 | 0.0 | 4.10 | 49.64 | 0.0 | 3.96 | 42.45 | 0.0 | 4.10 | -67.12 | 0.0 | 54 | 0.0 | 0.0 | 3.41 | 50.22 | 0.0 |
| 24Q4 (3) | 4.79 | 4.59 | 0.0 | 0.97 | 3.19 | 0.0 | 1.81 | 39.23 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | -0.01 | -120.0 | 0.0 | -0.01 | -116.67 | 0.0 | 2.0 | -16.32 | 0.0 | 1.49 | -13.37 | 0.0 | 0.51 | -23.88 | 0.0 | 25.43 | -9.85 | 0.0 | 2.74 | -13.02 | 0.0 | 2.78 | -9.45 | 0.0 | 12.47 | 28.03 | 0.0 | 54 | 0.0 | 0.0 | 2.27 | -14.66 | 0.0 |
| 24Q3 (2) | 4.58 | 0.88 | 0.0 | 0.94 | 22.08 | 0.0 | 1.3 | 5.69 | 0.0 | 0.02 | -33.33 | 0.0 | 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 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.06 | -14.29 | 0.0 | 2.39 | -8.08 | 0.0 | 1.72 | -5.49 | 0.0 | 0.67 | -14.1 | 0.0 | 28.21 | -5.43 | 0.0 | 3.15 | -5.97 | 0.0 | 3.07 | -5.25 | 0.0 | 9.74 | 47.8 | 0.0 | 54 | 0.0 | 0.0 | 2.66 | -6.99 | 0.0 |
| 24Q2 (1) | 4.54 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 29.83 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 | 6.59 | 0.0 | 0.0 | 54 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 |