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) | 19.91 | 127.8 | 9.39 | 128.47 | 2.06 | 110.2 | 0.29 | 163.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -19.05 | 8.64 | 123.83 | 6.2 | 60.62 | 1.3 | 0 | 15.04 | 0 | 4.16 | 52.38 | 4.07 | 64.78 | 0.00 | 0 | 148 | 4.96 | 10.11 | 111.95 |
| 2024 (4) | 8.74 | 57.76 | 4.11 | 19.83 | 0.98 | 36.11 | 0.11 | 1000.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.21 | 2000.0 | 3.86 | 177.7 | 3.86 | 147.44 | 0 | 0 | 0.00 | 0 | 2.73 | 143.75 | 2.47 | 135.24 | 0.00 | 0 | 141 | 2.17 | 4.77 | 84.17 |
| 2023 (3) | 5.54 | 4.14 | 3.43 | 27.99 | 0.72 | -13.25 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.01 | -85.71 | 1.39 | -25.67 | 1.56 | -25.0 | -0.16 | 0 | 0.00 | 0 | 1.12 | -25.33 | 1.05 | -22.79 | 0.00 | 0 | 138 | 0.0 | 2.59 | -21.99 |
| 2022 (2) | 5.32 | 3.1 | 2.68 | 5.1 | 0.83 | 25.76 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.06 | 500.0 | -0.03 | 0 | 0 | 0 | 0.02 | 0 | 0.07 | 0 | 1.87 | -3.61 | 2.08 | 7.22 | -0.21 | 0 | 0.00 | 0 | 1.50 | 7.14 | 1.36 | 3.03 | 0.00 | 0 | 138 | 0.0 | 3.32 | 0.61 |
| 2021 (1) | 5.16 | 23.74 | 2.55 | -41.24 | 0.66 | 8.2 | 0 | 0 | 0.02 | -71.43 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | 1.94 | 0 | 1.94 | 0 | 0 | 0 | 0.00 | 0 | 1.40 | 0 | 1.32 | 0 | 0.00 | 0 | 138 | -52.58 | 3.3 | 334.21 |
| 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) | 8.57 | -1.49 | 289.55 | 4.2 | -5.41 | 356.52 | 0.92 | 1.1 | 384.21 | 0.05 | -28.57 | -28.57 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 3.44 | 2.08 | 194.02 | 1.96 | -11.71 | 90.29 | 0.78 | 44.44 | 457.14 | 22.57 | 40.27 | 86.68 | 1.33 | -11.92 | 90.0 | 1.32 | -11.41 | 106.25 | 1.33 | -68.33 | 90.0 | 148 | 0.0 | 0.0 | 4.04 | 1.0 | 197.06 |
| 25Q4 (7) | 8.7 | 35.94 | 241.18 | 4.44 | 51.54 | 314.95 | 0.91 | 22.97 | 213.79 | 0.07 | 16.67 | 0.0 | 0.15 | 87.5 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 166.67 | 0.02 | -60.0 | -81.82 | 3.37 | 21.66 | 159.23 | 2.22 | 24.72 | 70.77 | 0.54 | 17.39 | 0 | 16.09 | -1.95 | 0 | 1.51 | 24.79 | 64.13 | 1.49 | 27.35 | 86.25 | 4.20 | 56.13 | 53.28 | 148 | 0.0 | 4.96 | 4.0 | 23.46 | 168.46 |
| 25Q3 (6) | 6.4 | 143.35 | 199.07 | 2.93 | 166.36 | 232.95 | 0.74 | 221.74 | 174.07 | 0.06 | -25.0 | 200.0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | 157.14 | 500.0 | 0.05 | 150.0 | 400.0 | 2.77 | 108.27 | 177.0 | 1.78 | 52.14 | 78.0 | 0.46 | 187.5 | 0 | 16.41 | 35.73 | 0 | 1.21 | 53.16 | 70.42 | 1.17 | 50.0 | 74.63 | 2.69 | 80.54 | 46.2 | 148 | 0.0 | 5.71 | 3.24 | 113.16 | 174.58 |
| 25Q2 (5) | 2.63 | 19.55 | 39.89 | 1.1 | 19.57 | 15.79 | 0.23 | 21.05 | 9.52 | 0.08 | 14.29 | 700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | -0.07 | -800.0 | -800.0 | 0.02 | -75.0 | -33.33 | 1.33 | 13.68 | 77.33 | 1.17 | 13.59 | 56.0 | 0.16 | 14.29 | 0 | 12.09 | 0.0 | 0 | 0.79 | 12.86 | 46.3 | 0.78 | 21.88 | 59.18 | 1.49 | 112.86 | 31.86 | 148 | 0.0 | 7.25 | 1.52 | 11.76 | 52.0 |
| 25Q1 (4) | 2.2 | -13.73 | 0.0 | 0.92 | -14.02 | 0.0 | 0.19 | -34.48 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.08 | -27.27 | 0.0 | 1.17 | -10.0 | 0.0 | 1.03 | -20.77 | 0.0 | 0.14 | 0 | 0.0 | 12.09 | 0 | 0.0 | 0.70 | -23.91 | 0.0 | 0.64 | -20.0 | 0.0 | 0.70 | -74.45 | 0.0 | 148 | 4.96 | 0.0 | 1.36 | -8.72 | 0.0 |
| 24Q4 (3) | 2.55 | 19.16 | 0.0 | 1.07 | 21.59 | 0.0 | 0.29 | 7.41 | 0.0 | 0.07 | 250.0 | 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 | 0.03 | 400.0 | 0.0 | 0.11 | 1000.0 | 0.0 | 1.3 | 30.0 | 0.0 | 1.3 | 30.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.92 | 29.58 | 0.0 | 0.80 | 19.4 | 0.0 | 2.74 | 48.91 | 0.0 | 141 | 0.71 | 0.0 | 1.49 | 26.27 | 0.0 |
| 24Q3 (2) | 2.14 | 13.83 | 0.0 | 0.88 | -7.37 | 0.0 | 0.27 | 28.57 | 0.0 | 0.02 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.01 | -66.67 | 0.0 | 1.0 | 33.33 | 0.0 | 1.0 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.71 | 31.48 | 0.0 | 0.67 | 36.73 | 0.0 | 1.84 | 62.83 | 0.0 | 140 | 1.45 | 0.0 | 1.18 | 18.0 | 0.0 |
| 24Q2 (1) | 1.88 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.21 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 138 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 |