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) | 19.06 | 27.75 | 14.96 | 28.3 | 1.22 | 17.31 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 2.78 | 16.81 | 2.23 | 17.37 | 0.56 | 16.67 | 19.94 | -1.29 | 6.98 | 10.97 | 7.28 | 33.82 | 0.00 | 0 | 32 | 6.67 | 3.15 | 16.24 |
| 2024 (4) | 14.92 | 42.78 | 11.66 | 42.02 | 1.04 | 9.47 | 0.01 | 0.0 | 0.1 | 25.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 280.0 | 0.16 | 14.29 | 2.38 | 66.43 | 1.9 | 62.39 | 0.48 | 84.62 | 20.20 | 9.37 | 6.29 | 62.53 | 5.44 | 68.94 | 0.00 | 0 | 30 | 0.0 | 2.71 | 54.86 |
| 2023 (3) | 10.45 | 12.61 | 8.21 | 11.85 | 0.95 | 5.56 | 0.01 | 0 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -61.54 | 0.14 | 16.67 | 1.43 | 23.28 | 1.17 | 27.17 | 0.26 | 8.33 | 18.47 | -10.64 | 3.87 | 26.47 | 3.22 | 28.8 | 0.00 | 0 | 30 | 0.0 | 1.75 | 19.05 |
| 2022 (2) | 9.28 | -46.51 | 7.34 | -46.93 | 0.9 | -15.89 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 85.71 | 0.12 | 200.0 | 1.16 | -53.41 | 0.92 | -54.23 | 0.24 | -48.94 | 20.67 | 8.28 | 3.06 | -53.64 | 2.50 | -59.42 | 0.00 | 0 | 30 | 0.0 | 1.47 | -46.74 |
| 2021 (1) | 17.35 | 42.92 | 13.83 | 44.36 | 1.07 | 17.58 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 0.04 | 100.0 | 2.49 | 49.1 | 2.01 | 47.79 | 0.47 | 46.88 | 19.09 | 0.95 | 6.60 | 42.24 | 6.16 | 47.02 | 0.00 | 0 | 30 | 3.45 | 2.76 | 43.01 |
| 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) | 6.27 | 8.48 | 52.18 | 5.04 | 11.75 | 58.99 | 0.35 | -12.5 | 25.0 | 0 | -100.0 | 0 | 0.06 | 20.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -18.18 | 80.0 | 0.1 | 11.11 | 42.86 | 0.99 | 3.12 | 32.0 | 0.81 | 5.19 | 32.79 | 0.18 | -5.26 | 28.57 | 18.61 | -4.07 | -0.53 | 2.55 | 4.51 | 26.87 | 2.22 | 4.72 | 31.36 | 2.55 | -63.83 | 26.87 | 32 | 0.0 | 6.67 | 1.11 | 4.72 | 32.14 |
| 25Q4 (7) | 5.78 | 19.67 | 35.36 | 4.51 | 19.63 | 35.84 | 0.4 | 37.93 | 42.86 | 0.01 | 0 | 0 | 0.05 | 66.67 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -8.33 | -8.33 | 0.09 | -18.18 | 28.57 | 0.96 | 10.34 | 29.73 | 0.77 | 10.0 | 30.51 | 0.19 | 11.76 | 26.67 | 19.40 | -0.51 | -4.06 | 2.44 | 9.91 | 23.86 | 2.12 | 15.22 | 30.86 | 7.05 | 52.93 | 11.9 | 32 | 0.0 | 6.67 | 1.06 | 9.28 | 27.71 |
| 25Q3 (6) | 4.83 | 11.55 | 12.06 | 3.77 | 7.41 | 8.96 | 0.29 | 20.83 | 16.0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 134.29 | 220.0 | 0.11 | 129.73 | 184.62 | 0.87 | 314.29 | 85.11 | 0.7 | 366.67 | 89.19 | 0.17 | 183.33 | 70.0 | 19.50 | -31.94 | -4.65 | 2.22 | 344.0 | 80.49 | 1.84 | 13.58 | 17.95 | 4.61 | 83.67 | 6.22 | 32 | 6.67 | 6.67 | 0.97 | 234.48 | 76.36 |
| 25Q2 (5) | 4.33 | 5.1 | 17.66 | 3.51 | 10.73 | 25.81 | 0.24 | -14.29 | -7.69 | 0 | 0 | -100.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | -800.0 | -683.33 | -0.37 | -628.57 | -562.5 | 0.21 | -72.0 | -70.42 | 0.15 | -75.41 | -73.21 | 0.06 | -57.14 | -60.0 | 28.65 | 53.13 | 35.53 | 0.50 | -75.12 | -73.12 | 1.62 | -4.14 | 8.0 | 2.51 | 24.88 | -19.03 | 30 | 0.0 | 0.0 | 0.29 | -65.48 | -63.29 |
| 25Q1 (4) | 4.12 | -3.51 | 0.0 | 3.17 | -4.52 | 0.0 | 0.28 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 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 | 0.05 | -58.33 | 0.0 | 0.07 | 0.0 | 0.0 | 0.75 | 1.35 | 0.0 | 0.61 | 3.39 | 0.0 | 0.14 | -6.67 | 0.0 | 18.71 | -7.47 | 0.0 | 2.01 | 2.03 | 0.0 | 1.69 | 4.32 | 0.0 | 2.01 | -68.1 | 0.0 | 30 | 0.0 | 0.0 | 0.84 | 1.2 | 0.0 |
| 24Q4 (3) | 4.27 | -0.93 | 0.0 | 3.32 | -4.05 | 0.0 | 0.28 | 12.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 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 | 0 | 0.0 | 0.12 | 220.0 | 0.0 | 0.07 | 153.85 | 0.0 | 0.74 | 57.45 | 0.0 | 0.59 | 59.46 | 0.0 | 0.15 | 50.0 | 0.0 | 20.22 | -1.12 | 0.0 | 1.97 | 60.16 | 0.0 | 1.62 | 3.85 | 0.0 | 6.30 | 45.16 | 0.0 | 30 | 0.0 | 0.0 | 0.83 | 50.91 | 0.0 |
| 24Q3 (2) | 4.31 | 17.12 | 0.0 | 3.46 | 24.01 | 0.0 | 0.25 | -3.85 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 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 | -0.1 | -266.67 | 0.0 | -0.13 | -262.5 | 0.0 | 0.47 | -33.8 | 0.0 | 0.37 | -33.93 | 0.0 | 0.1 | -33.33 | 0.0 | 20.45 | -3.26 | 0.0 | 1.23 | -33.87 | 0.0 | 1.56 | 4.0 | 0.0 | 4.34 | 40.0 | 0.0 | 30 | 0.0 | 0.0 | 0.55 | -30.38 | 0.0 |
| 24Q2 (1) | 3.68 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 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 | 0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 21.14 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 3.10 | 0.0 | 0.0 | 30 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 |