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) | 34.87 | 16.16 | 20.61 | 13.06 | 4.2 | 44.33 | 0.19 | 5.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -90.62 | 10.09 | 9.67 | 7.41 | 10.6 | 2.01 | 5.24 | 19.96 | -3.99 | 12.57 | 8.27 | 12.51 | 15.73 | 0.00 | 0 | 58 | 1.75 | 14.45 | 10.81 |
| 2024 (4) | 30.02 | 16.72 | 18.23 | 17.84 | 2.91 | 50.78 | 0.18 | 80.0 | 0.21 | 31.25 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.27 | 2600.0 | 0.32 | 1500.0 | 9.2 | 10.18 | 6.7 | 19.22 | 1.91 | 6.7 | 20.79 | -2.94 | 11.61 | 10.68 | 10.81 | 13.91 | 0.00 | 0 | 57 | 9.62 | 13.04 | 15.09 |
| 2023 (3) | 25.72 | 40.24 | 15.47 | 36.06 | 1.93 | -41.69 | 0.1 | 233.33 | 0.16 | 77.78 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 0 | 0 | 0 | 0 | 0.01 | -94.44 | 0.02 | -86.67 | 8.35 | 118.59 | 5.62 | 79.55 | 1.79 | 175.38 | 21.42 | 25.93 | 10.49 | 79.32 | 9.49 | 87.92 | 0.00 | 0 | 52 | 0.0 | 11.33 | 80.41 |
| 2022 (2) | 18.34 | 29.15 | 11.37 | 22.52 | 3.31 | 89.14 | 0.03 | 50.0 | 0.09 | 80.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -95.24 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0.15 | 15.38 | 3.82 | 15.76 | 3.13 | 33.76 | 0.65 | 25.0 | 17.01 | 8.69 | 5.85 | 29.71 | 5.05 | 34.67 | 0.00 | 0 | 52 | 1.96 | 6.28 | 23.62 |
| 2021 (1) | 14.2 | 66.08 | 9.28 | 63.96 | 1.75 | 25.0 | 0.02 | 100.0 | 0.05 | -16.67 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.21 | 950.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.13 | 0 | 3.3 | 155.81 | 2.34 | 60.27 | 0.52 | 0 | 15.65 | 0 | 4.51 | 53.92 | 3.75 | 33.45 | 0.00 | 0 | 51 | 2.0 | 5.08 | 82.73 |
| 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) | 10.31 | 8.41 | 27.13 | 6.08 | 8.96 | 28.0 | 1.24 | 6.9 | 27.84 | 0.02 | -66.67 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | -45.83 | -27.78 | 3.11 | 3.32 | 21.48 | 2.15 | 4.37 | 11.4 | 0.69 | -4.17 | 25.45 | 22.26 | -6.43 | 3.82 | 3.66 | 3.68 | 10.24 | 3.42 | 11.04 | 15.15 | 3.66 | -71.2 | 10.24 | 59 | 1.72 | 1.72 | 4.29 | 2.88 | 18.84 |
| 25Q4 (7) | 9.51 | 11.36 | 24.8 | 5.58 | 8.98 | 22.91 | 1.16 | 8.41 | 36.47 | 0.06 | 50.0 | 20.0 | 0.06 | 0.0 | 50.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -30.56 | 212.5 | 0.24 | -25.0 | 166.67 | 3.01 | 12.73 | 30.3 | 2.06 | 6.74 | 21.89 | 0.72 | 28.57 | 46.94 | 23.79 | 14.32 | 12.8 | 3.53 | 6.97 | 18.46 | 3.08 | 12.82 | 13.65 | 12.71 | 38.15 | 7.62 | 58 | 0.0 | 1.75 | 4.17 | 10.32 | 26.36 |
| 25Q3 (6) | 8.54 | -2.06 | 15.09 | 5.12 | -0.97 | 10.11 | 1.07 | 7.0 | 48.61 | 0.04 | -42.86 | 0.0 | 0.06 | 50.0 | 20.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 150.0 | 0 | 0.32 | 145.07 | 3300.0 | 2.67 | 44.32 | 30.88 | 1.93 | 28.67 | 33.1 | 0.56 | 194.74 | 19.15 | 20.81 | 99.71 | -9.01 | 3.30 | 27.91 | 32.0 | 2.73 | -27.2 | 10.53 | 9.20 | 55.93 | 3.49 | 58 | 0.0 | 0.0 | 3.78 | 30.8 | 24.34 |
| 25Q2 (5) | 8.72 | 7.52 | 19.45 | 5.17 | 8.84 | 15.92 | 1.0 | 3.09 | 58.73 | 0.07 | 133.33 | 16.67 | 0.04 | 0.0 | -20.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.72 | -754.55 | -1300.0 | -0.71 | -494.44 | -810.0 | 1.85 | -27.73 | -20.26 | 1.5 | -22.28 | -13.29 | 0.19 | -65.45 | -51.28 | 10.42 | -51.4 | -38.31 | 2.58 | -22.29 | -14.0 | 3.75 | 26.26 | 35.87 | 5.90 | 77.71 | -7.96 | 58 | 0.0 | 0.0 | 2.89 | -19.94 | -11.35 |
| 25Q1 (4) | 8.11 | 6.43 | 0.0 | 4.75 | 4.63 | 0.0 | 0.97 | 14.12 | 0.0 | 0.03 | -40.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 37.5 | 0.0 | 0.18 | 100.0 | 0.0 | 2.56 | 10.82 | 0.0 | 1.93 | 14.2 | 0.0 | 0.55 | 12.24 | 0.0 | 21.44 | 1.66 | 0.0 | 3.32 | 11.41 | 0.0 | 2.97 | 9.59 | 0.0 | 3.32 | -71.89 | 0.0 | 58 | 1.75 | 0.0 | 3.61 | 9.39 | 0.0 |
| 24Q4 (3) | 7.62 | 2.7 | 0.0 | 4.54 | -2.37 | 0.0 | 0.85 | 18.06 | 0.0 | 0.05 | 25.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0.09 | 1000.0 | 0.0 | 2.31 | 13.24 | 0.0 | 1.69 | 16.55 | 0.0 | 0.49 | 4.26 | 0.0 | 21.09 | -7.78 | 0.0 | 2.98 | 19.2 | 0.0 | 2.71 | 9.72 | 0.0 | 11.81 | 32.85 | 0.0 | 57 | -1.72 | 0.0 | 3.3 | 8.55 | 0.0 |
| 24Q3 (2) | 7.42 | 1.64 | 0.0 | 4.65 | 4.26 | 0.0 | 0.72 | 14.29 | 0.0 | 0.04 | -33.33 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -110.0 | 0.0 | 2.04 | -12.07 | 0.0 | 1.45 | -16.18 | 0.0 | 0.47 | 20.51 | 0.0 | 22.87 | 35.41 | 0.0 | 2.50 | -16.67 | 0.0 | 2.47 | -10.51 | 0.0 | 8.89 | 38.69 | 0.0 | 58 | 0.0 | 0.0 | 3.04 | -6.75 | 0.0 |
| 24Q2 (1) | 7.3 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 16.89 | 0.0 | 0.0 | 3.00 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 6.41 | 0.0 | 0.0 | 58 | 0.0 | 0.0 | 3.26 | 0.0 | 0.0 |