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) | 36.05 | 0.9 | 28.84 | -6.0 | 4.3 | 7.23 | 0.07 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | 2.54 | 452.17 | 2.01 | 9950.0 | 0.64 | 42.22 | 25.07 | -74.1 | 1.57 | 7750.0 | 1.93 | 302.08 | 0.00 | 0 | 113 | 15.31 | 3.93 | 119.55 |
| 2024 (4) | 35.73 | 4.66 | 30.68 | 4.5 | 4.01 | 24.53 | 0.01 | 0.0 | 0.31 | -8.82 | 0.1 | -9.09 | 0.02 | 0.0 | 0 | 0 | 0.03 | -90.0 | 0.01 | 0 | 0 | 0 | 0.11 | 0 | -0.58 | 0 | 0.46 | -67.38 | 0.02 | -97.5 | 0.45 | -25.0 | 96.80 | 125.64 | 0.02 | -97.26 | 0.48 | -37.66 | 0.00 | 0 | 98 | 6.52 | 1.79 | -35.84 |
| 2023 (3) | 34.14 | 22.94 | 29.36 | 26.61 | 3.22 | -12.74 | 0.01 | 0 | 0.34 | -20.93 | 0.11 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.3 | 900.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.16 | 0 | 1.41 | 30.56 | 0.8 | -20.0 | 0.6 | 650.0 | 42.90 | 461.52 | 0.73 | -31.78 | 0.77 | 18.46 | 0.00 | 0 | 92 | 12.2 | 2.79 | 9.41 |
| 2022 (2) | 27.77 | 32.36 | 23.19 | 30.28 | 3.69 | 5.73 | 0 | 0 | 0.43 | 115.0 | 0.11 | 57.14 | 0.02 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0.19 | -85.5 | 1.08 | 8.0 | 1.0 | -5.66 | 0.08 | 0 | 7.64 | 0 | 1.07 | -5.31 | 0.65 | 0 | 0.00 | 0 | 82 | 0.0 | 2.55 | 22.01 |
| 2021 (1) | 20.98 | -37.89 | 17.8 | -34.58 | 3.49 | -54.62 | 0 | 0 | 0.2 | -41.18 | 0.07 | -12.5 | 0.02 | 100.0 | 0 | 0 | 0.02 | -91.3 | 0 | 0 | 0 | 0 | -0.07 | 0 | 1.31 | 0 | 1.0 | 0 | 1.06 | 0 | -0.07 | 0 | 0.00 | 0 | 1.13 | 0 | -0.20 | 0 | 0.00 | 0 | 82 | 0.0 | 2.09 | 1206.25 |
| 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) | 10.58 | -2.67 | 23.45 | 8.45 | -4.41 | 25.74 | 1.4 | 20.69 | 20.69 | 0.02 | -50.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 5.67 | 18800.0 | 11240.0 | 6.41 | 604.4 | 766.22 | 5.56 | 631.58 | 796.77 | 0.9 | 400.0 | 650.0 | 14.08 | -30.43 | -14.56 | 4.49 | 570.15 | 648.33 | -0.09 | -115.25 | -119.57 | 4.49 | 153.67 | 648.33 | 124 | 9.73 | 20.39 | 6.79 | 434.65 | 565.69 |
| 25Q4 (7) | 10.87 | 23.52 | 34.03 | 8.84 | 25.57 | 36.63 | 1.16 | 13.73 | 18.37 | 0.04 | 33.33 | 300.0 | 0.17 | 325.0 | 142.86 | -0.08 | -214.29 | -500.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | -33.33 | 0.03 | -70.0 | 160.0 | 0.91 | 9.64 | 49.18 | 0.76 | 28.81 | 15.15 | 0.18 | -37.93 | 460.0 | 20.24 | -40.73 | 0 | 0.67 | 34.0 | 0.0 | 0.59 | 47.5 | 3.51 | 1.77 | 55.26 | 8750.0 | 113 | -3.42 | 15.31 | 1.27 | 4.96 | 38.04 |
| 25Q3 (6) | 8.8 | 12.68 | -0.11 | 7.04 | 12.82 | -3.16 | 1.02 | 7.37 | 17.24 | 0.03 | 200.0 | 0 | 0.04 | 0.0 | -42.86 | 0.07 | -12.5 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 133.33 | 200.0 | 0.1 | 117.86 | 134.48 | 0.83 | 1283.33 | 118.42 | 0.59 | 1375.0 | 126.92 | 0.29 | 480.0 | 141.67 | 34.15 | -56.27 | 8.17 | 0.50 | 1150.0 | 85.19 | 0.40 | -16.67 | -9.09 | 1.14 | 83.87 | 272.73 | 117 | 5.41 | 19.39 | 1.21 | 175.0 | 72.86 |
| 25Q2 (5) | 7.81 | -8.87 | -14.27 | 6.24 | -7.14 | -28.44 | 0.95 | -18.1 | -5.94 | 0.01 | 0 | 0 | 0.04 | 0.0 | -60.0 | 0.08 | 300.0 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.18 | -700.0 | -1000.0 | -0.56 | -1220.0 | -700.0 | 0.06 | -91.89 | 108.7 | 0.04 | -93.55 | 104.4 | 0.05 | -58.33 | -77.27 | 78.09 | 373.85 | 0 | 0.04 | -93.33 | 104.35 | 0.48 | 4.35 | 170.59 | 0.62 | 3.33 | 167.39 | 111 | 7.77 | 13.27 | 0.44 | -56.86 | 237.5 |
| 25Q1 (4) | 8.57 | 5.67 | 0.0 | 6.72 | 3.86 | 0.0 | 1.16 | 18.37 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | -42.86 | 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 | 0.03 | 0 | 0.0 | 0.03 | -66.67 | 0.0 | 0.05 | 200.0 | 0.0 | 0.74 | 21.31 | 0.0 | 0.62 | -6.06 | 0.0 | 0.12 | 340.0 | 0.0 | 16.48 | 0 | 0.0 | 0.60 | -10.45 | 0.0 | 0.46 | -19.3 | 0.0 | 0.60 | 2900.0 | 0.0 | 103 | 5.1 | 0.0 | 1.02 | 10.87 | 0.0 |
| 24Q4 (3) | 8.11 | -7.95 | 0.0 | 6.47 | -11.0 | 0.0 | 0.98 | 12.64 | 0.0 | 0.01 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 250.0 | 0.0 | -0.05 | 82.76 | 0.0 | 0.61 | 60.53 | 0.0 | 0.66 | 153.85 | 0.0 | -0.05 | -141.67 | 0.0 | 0.00 | -100.0 | 0.0 | 0.67 | 148.15 | 0.0 | 0.57 | 29.55 | 0.0 | 0.02 | 103.03 | 0.0 | 98 | 0.0 | 0.0 | 0.92 | 31.43 | 0.0 |
| 24Q3 (2) | 8.81 | -3.29 | 0.0 | 7.27 | -16.63 | 0.0 | 0.87 | -13.86 | 0.0 | 0 | 0 | 0.0 | 0.07 | -30.0 | 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 | -0.06 | -400.0 | 0.0 | -0.29 | -314.29 | 0.0 | 0.38 | 155.07 | 0.0 | 0.26 | 128.57 | 0.0 | 0.12 | -45.45 | 0.0 | 31.57 | 0 | 0.0 | 0.27 | 129.35 | 0.0 | 0.44 | 164.71 | 0.0 | -0.66 | 28.26 | 0.0 | 98 | 0.0 | 0.0 | 0.7 | 318.75 | 0.0 |
| 24Q2 (1) | 9.11 | 0.0 | 0.0 | 8.72 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.03 | 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 | 0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -0.91 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.92 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -0.92 | 0.0 | 0.0 | 98 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 |