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) | 5.41 | 4.84 | 1.29 | -4.44 | 2.39 | 6.22 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 211.11 | 2.28 | 31.03 | 2.04 | 40.69 | 0.24 | -25.0 | 10.58 | -41.8 | 5.86 | 40.19 | 4.35 | 16.31 | 0.00 | 0 | 34 | 0.0 | 2.58 | 30.96 |
| 2024 (4) | 5.16 | 26.16 | 1.35 | 9.76 | 2.25 | 19.05 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.1 | 400.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.18 | 38.46 | 1.74 | 59.63 | 1.45 | 28.32 | 0.32 | 0 | 18.18 | 0 | 4.18 | 27.44 | 3.74 | 27.21 | 0.00 | 0 | 34 | 0.0 | 1.97 | 64.17 |
| 2023 (3) | 4.09 | -22.54 | 1.23 | -18.0 | 1.89 | -12.09 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 0.13 | -7.14 | 1.09 | -38.42 | 1.13 | -22.6 | -0.03 | 0 | 0.00 | 0 | 3.28 | -29.0 | 2.94 | -24.23 | 0.00 | 0 | 34 | 9.68 | 1.2 | -36.17 |
| 2022 (2) | 5.28 | -5.38 | 1.5 | -14.29 | 2.15 | -0.46 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.14 | 0 | 1.77 | 35.11 | 1.46 | 24.79 | 0.34 | 25.93 | 19.24 | -7.1 | 4.62 | 20.0 | 3.88 | -13.2 | 0.00 | 0 | 31 | 3.33 | 1.88 | 26.17 |
| 2021 (1) | 5.58 | 47.23 | 1.75 | 35.66 | 2.16 | 23.43 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.35 | 0 | 1.31 | 114.75 | 1.17 | 108.93 | 0.27 | 125.0 | 20.71 | 2.47 | 3.85 | 111.54 | 4.47 | 116.99 | 0.00 | 0 | 30 | 3.45 | 1.49 | 86.25 |
| 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) | 1.31 | -2.24 | 4.8 | 0.31 | -6.06 | 10.71 | 0.62 | -12.68 | 16.98 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.3 | -40.0 | 1400.0 | 0.68 | -15.0 | 47.83 | 0.58 | -23.68 | 34.88 | 0.1 | 233.33 | 233.33 | 14.18 | 225.98 | 130.94 | 1.71 | -23.66 | 35.71 | 0.82 | 7.89 | -32.23 | 1.71 | -71.4 | 35.71 | 34 | 0.0 | 0.0 | 0.76 | -12.64 | 43.4 |
| 25Q4 (7) | 1.34 | -6.94 | 3.88 | 0.33 | -13.16 | -2.94 | 0.71 | 20.34 | 29.09 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -50.0 | 0.0 | 0.5 | 733.33 | 1566.67 | 0.8 | 50.94 | 90.48 | 0.76 | 94.87 | 117.14 | 0.03 | -78.57 | -62.5 | 4.35 | -83.92 | -77.44 | 2.24 | 96.49 | 117.48 | 0.76 | -21.65 | -19.15 | 5.98 | 59.89 | 40.71 | 34 | 0.0 | 0.0 | 0.87 | 42.62 | 77.55 |
| 25Q3 (6) | 1.44 | 4.35 | 8.27 | 0.38 | 22.58 | -2.56 | 0.59 | 3.51 | 3.51 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.02 | 166.67 | 0 | 0.06 | 700.0 | 500.0 | 0.53 | 8.16 | 35.9 | 0.39 | -15.22 | 21.88 | 0.14 | 366.67 | 100.0 | 27.06 | 288.24 | 40.43 | 1.14 | -14.93 | 21.28 | 0.97 | -29.71 | 6.59 | 3.74 | 43.85 | 16.15 | 34 | 0.0 | 0.0 | 0.61 | 7.02 | 35.56 |
| 25Q2 (5) | 1.38 | 10.4 | 1.47 | 0.31 | 10.71 | -6.06 | 0.57 | 7.55 | -5.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -400.0 | -0.01 | -150.0 | -109.09 | 0.49 | 6.52 | -9.26 | 0.46 | 6.98 | 2.22 | 0.03 | 0.0 | -66.67 | 6.97 | 13.52 | -56.87 | 1.34 | 6.35 | 1.52 | 1.38 | 14.05 | 38.0 | 2.60 | 106.35 | 14.04 | 34 | 0.0 | 0.0 | 0.57 | 7.55 | -5.0 |
| 25Q1 (4) | 1.25 | -3.1 | 0.0 | 0.28 | -17.65 | 0.0 | 0.53 | -3.64 | 0.0 | 0.01 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.46 | 9.52 | 0.0 | 0.43 | 22.86 | 0.0 | 0.03 | -62.5 | 0.0 | 6.14 | -68.15 | 0.0 | 1.26 | 22.33 | 0.0 | 1.21 | 28.72 | 0.0 | 1.26 | -70.35 | 0.0 | 34 | 0.0 | 0.0 | 0.53 | 8.16 | 0.0 |
| 24Q4 (3) | 1.29 | -3.01 | 0.0 | 0.34 | -12.82 | 0.0 | 0.55 | -3.51 | 0.0 | 0.01 | 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 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.42 | 7.69 | 0.0 | 0.35 | 9.38 | 0.0 | 0.08 | 14.29 | 0.0 | 19.28 | 0.05 | 0.0 | 1.03 | 9.57 | 0.0 | 0.94 | 3.3 | 0.0 | 4.25 | 31.99 | 0.0 | 34 | 0.0 | 0.0 | 0.49 | 8.89 | 0.0 |
| 24Q3 (2) | 1.33 | -2.21 | 0.0 | 0.39 | 18.18 | 0.0 | 0.57 | -5.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -90.91 | 0.0 | 0.39 | -27.78 | 0.0 | 0.32 | -28.89 | 0.0 | 0.07 | -22.22 | 0.0 | 19.27 | 19.25 | 0.0 | 0.94 | -28.79 | 0.0 | 0.91 | -9.0 | 0.0 | 3.22 | 41.23 | 0.0 | 34 | 0.0 | 0.0 | 0.45 | -25.0 | 0.0 |
| 24Q2 (1) | 1.36 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.6 | 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 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 16.16 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 34 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 |