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) | 53.44 | -16.43 | 46.59 | -19.99 | 1.66 | 12.16 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 9.09 | 5.67 | 21.15 | 4.59 | 21.11 | 1.08 | 21.35 | 18.98 | -0.11 | 15.29 | 19.73 | 14.68 | 22.74 | 0.00 | 0 | 28 | 0.0 | 6.25 | 16.6 |
| 2024 (4) | 63.95 | -5.54 | 58.23 | -6.68 | 1.48 | 12.98 | 0.13 | 30.0 | 0.07 | 75.0 | 0.02 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.44 | 22.22 | 4.68 | 7.34 | 3.79 | 7.98 | 0.89 | 4.71 | 19.00 | -2.46 | 12.77 | 4.33 | 11.96 | 6.31 | 0.00 | 0 | 28 | 0.0 | 5.36 | 6.77 |
| 2023 (3) | 67.7 | 72.44 | 62.4 | 76.67 | 1.31 | 7.38 | 0.1 | 25.0 | 0.04 | 0 | 0.02 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -7.69 | 4.36 | 40.19 | 3.51 | 44.44 | 0.85 | 25.0 | 19.48 | -10.6 | 12.24 | 42.66 | 11.25 | 54.32 | 0.00 | 0 | 28 | 0.0 | 5.02 | 36.41 |
| 2022 (2) | 39.26 | 14.13 | 35.32 | 10.65 | 1.22 | 7.96 | 0.08 | 300.0 | 0 | 0 | 0.02 | 100.0 | 0.01 | 0 | 0.01 | -66.67 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.39 | -73.29 | 3.11 | 10.68 | 2.43 | -10.99 | 0.68 | 871.43 | 21.79 | 796.71 | 8.58 | -12.0 | 7.29 | 60.57 | 0.00 | 0 | 28 | 3.7 | 3.68 | 15.0 |
| 2021 (1) | 34.4 | 20.83 | 31.92 | 23.05 | 1.13 | -2.59 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.03 | 50.0 | 0.02 | 100.0 | 1.33 | 0 | 0 | 0 | -0.01 | 0 | 1.46 | 2333.33 | 2.81 | 97.89 | 2.73 | 102.22 | 0.07 | 16.67 | 2.43 | -43.62 | 9.75 | 75.04 | 4.54 | -1.52 | 0.00 | 0 | 27 | 12.5 | 3.2 | 84.97 |
| 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) | 8.41 | -45.85 | -23.2 | 6.9 | -50.68 | -31.62 | 0.37 | -24.49 | -2.63 | 0.04 | 33.33 | 33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -80.77 | -28.57 | 1.2 | -8.4 | 118.18 | 0.95 | -12.84 | 111.11 | 0.25 | 13.64 | 150.0 | 20.56 | 20.66 | 11.8 | 3.34 | -12.57 | 112.74 | 3.21 | 8.45 | 136.03 | 3.34 | -79.33 | 112.74 | 28 | 0.0 | 0.0 | 1.34 | -7.59 | 94.2 |
| 25Q4 (7) | 15.53 | 13.11 | 18.91 | 13.99 | 20.19 | 16.68 | 0.49 | 28.95 | 22.5 | 0.03 | 0.0 | -40.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.26 | 0.0 | 160.0 | 1.31 | -33.5 | 70.13 | 1.09 | -33.13 | 75.81 | 0.22 | -35.29 | 46.67 | 17.04 | -1.62 | -12.21 | 3.82 | -33.45 | 73.64 | 2.96 | -39.47 | 59.14 | 16.16 | 30.96 | 20.87 | 28 | 0.0 | 0.0 | 1.45 | -31.6 | 55.91 |
| 25Q3 (6) | 13.73 | 3.7 | -15.14 | 11.64 | 7.18 | -20.55 | 0.38 | -9.52 | 15.15 | 0.03 | -25.0 | 50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 66.67 | 0 | 0.26 | 336.36 | 116.67 | 1.97 | 7.07 | 49.24 | 1.63 | 13.99 | 52.34 | 0.34 | -17.07 | 36.0 | 17.32 | -22.33 | -9.08 | 5.74 | 13.89 | 52.66 | 4.89 | -11.09 | 44.25 | 12.34 | 86.69 | 10.47 | 28 | 0.0 | 0.0 | 2.12 | 6.53 | 42.28 |
| 25Q2 (5) | 13.24 | 20.91 | -25.87 | 10.86 | 7.63 | -33.29 | 0.42 | 10.53 | 2.44 | 0.04 | 33.33 | 33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | -0.11 | -257.14 | -222.22 | 1.84 | 234.55 | 44.88 | 1.43 | 217.78 | 38.83 | 0.41 | 310.0 | 70.83 | 22.30 | 21.26 | 20.09 | 5.04 | 221.02 | 38.08 | 5.50 | 304.41 | 63.69 | 6.61 | 321.02 | -10.8 | 28 | 0.0 | 0.0 | 1.99 | 188.41 | 37.24 |
| 25Q1 (4) | 10.95 | -16.16 | 0.0 | 10.09 | -15.85 | 0.0 | 0.38 | -5.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | -30.0 | 0.0 | 0.55 | -28.57 | 0.0 | 0.45 | -27.42 | 0.0 | 0.1 | -33.33 | 0.0 | 18.39 | -5.26 | 0.0 | 1.57 | -28.64 | 0.0 | 1.36 | -26.88 | 0.0 | 1.57 | -88.26 | 0.0 | 28 | 0.0 | 0.0 | 0.69 | -25.81 | 0.0 |
| 24Q4 (3) | 13.06 | -19.28 | 0.0 | 11.99 | -18.16 | 0.0 | 0.4 | 21.21 | 0.0 | 0.05 | 150.0 | 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 | 0.01 | 0 | 0.0 | 0.1 | -16.67 | 0.0 | 0.77 | -41.67 | 0.0 | 0.62 | -42.06 | 0.0 | 0.15 | -40.0 | 0.0 | 19.41 | 1.89 | 0.0 | 2.20 | -41.49 | 0.0 | 1.86 | -45.13 | 0.0 | 13.37 | 19.7 | 0.0 | 28 | 0.0 | 0.0 | 0.93 | -37.58 | 0.0 |
| 24Q3 (2) | 16.18 | -9.41 | 0.0 | 14.65 | -10.01 | 0.0 | 0.33 | -19.51 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 33.33 | 0.0 | 1.32 | 3.94 | 0.0 | 1.07 | 3.88 | 0.0 | 0.25 | 4.17 | 0.0 | 19.05 | 2.58 | 0.0 | 3.76 | 3.01 | 0.0 | 3.39 | 0.89 | 0.0 | 11.17 | 50.74 | 0.0 | 28 | 0.0 | 0.0 | 1.49 | 2.76 | 0.0 |
| 24Q2 (1) | 17.86 | 0.0 | 0.0 | 16.28 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.03 | 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 | 0.01 | 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 | 1.27 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 18.57 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 7.41 | 0.0 | 0.0 | 28 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 |