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) | 13.18 | 15.92 | 6.32 | 14.49 | 4.81 | 15.35 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.05 | 30.57 | 1.64 | 23.31 | 0.38 | 65.22 | 18.49 | 24.51 | 4.73 | 23.5 | 4.69 | 14.11 | 0.00 | 0 | 35 | 0.0 | 2.48 | 29.84 |
| 2024 (4) | 11.37 | 13.25 | 5.52 | 11.52 | 4.17 | 12.7 | 0.04 | 100.0 | 0.03 | 200.0 | 0.01 | 0 | 0 | 0 | 0.04 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | -0.11 | 0 | 1.57 | 9.03 | 1.33 | 14.66 | 0.23 | -8.0 | 14.85 | -13.21 | 3.83 | 14.33 | 4.11 | 30.89 | 0.00 | 0 | 35 | 0.0 | 1.91 | 12.35 |
| 2023 (3) | 10.04 | 2.87 | 4.95 | -5.71 | 3.7 | 11.11 | 0.02 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0.02 | 0 | 0.02 | 0.0 | 0.06 | 0 | 1.44 | 23.08 | 1.16 | 19.59 | 0.25 | 47.06 | 17.11 | 14.22 | 3.35 | 20.07 | 3.14 | 12.14 | 0.00 | 0 | 35 | 0.0 | 1.7 | 19.72 |
| 2022 (2) | 9.76 | -2.79 | 5.25 | -5.41 | 3.33 | -1.48 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | -0.01 | 0 | 0.02 | 0 | -0.01 | 0 | 1.17 | 4.46 | 0.97 | 4.3 | 0.17 | -5.56 | 14.98 | -7.01 | 2.79 | 4.1 | 2.80 | 6.46 | 0.00 | 0 | 35 | 0.0 | 1.42 | 1.43 |
| 2021 (1) | 10.04 | -0.5 | 5.55 | 1.83 | 3.38 | 1.81 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | -0.01 | 0 | -0.03 | 0 | 0.01 | 0.0 | 1.12 | -15.79 | 0.93 | -16.22 | 0.18 | 0.0 | 16.11 | 17.42 | 2.68 | -16.25 | 2.63 | -16.24 | 0.00 | 0 | 35 | 0.0 | 1.4 | -13.58 |
| 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) | 2.49 | -47.91 | 5.96 | 1.32 | -40.54 | 5.6 | 0.94 | -52.04 | -1.05 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -76.92 | -66.67 | 0.25 | -66.22 | 0.0 | 0.19 | -71.21 | 11.76 | 0.07 | 16.67 | -12.5 | 26.21 | 237.76 | -19.45 | 0.54 | -71.88 | 12.5 | 0.46 | -69.54 | 100.0 | 0.54 | -88.61 | 12.5 | 35 | 0.0 | 0.0 | 0.36 | -57.65 | 2.86 |
| 25Q4 (7) | 4.78 | 26.79 | 12.47 | 2.22 | 28.32 | 1.83 | 1.96 | 94.06 | 24.05 | 0.02 | 100.0 | 100.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 200.0 | 0.13 | -35.0 | 262.5 | 0.74 | -39.34 | 76.19 | 0.66 | -31.25 | 94.12 | 0.06 | -75.0 | -14.29 | 7.76 | -60.75 | -50.54 | 1.92 | -31.18 | 95.92 | 1.51 | -30.41 | 25.83 | 4.74 | 68.09 | 23.44 | 35 | 0.0 | 0.0 | 0.85 | -36.09 | 63.46 |
| 25Q3 (6) | 3.77 | 65.35 | 56.43 | 1.73 | 54.46 | 71.29 | 1.01 | 12.22 | 12.22 | 0.01 | 0.0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 150.0 | 300.0 | 0.2 | 146.51 | 0 | 1.22 | 862.5 | 144.0 | 0.96 | 740.0 | 118.18 | 0.24 | 0 | 242.86 | 19.77 | 0 | 47.87 | 2.79 | 734.09 | 121.43 | 2.17 | 171.25 | 72.22 | 2.82 | 6950.0 | -1.4 | 35 | 0.0 | 0.0 | 1.33 | 2760.0 | 129.31 |
| 25Q2 (5) | 2.28 | -2.98 | -13.64 | 1.12 | -10.4 | -16.42 | 0.9 | -5.26 | 4.65 | 0.01 | 0.0 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -500.0 | -500.0 | -0.43 | -577.78 | -1533.33 | -0.16 | -164.0 | -134.78 | -0.15 | -188.24 | -137.5 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.44 | -191.67 | -137.93 | 0.80 | 247.83 | -24.53 | 0.04 | -91.67 | -97.5 | 35 | 0.0 | 0.0 | -0.05 | -114.29 | -109.26 |
| 25Q1 (4) | 2.35 | -44.71 | 0.0 | 1.25 | -42.66 | 0.0 | 0.95 | -39.87 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 212.5 | 0.0 | 0.25 | -40.48 | 0.0 | 0.17 | -50.0 | 0.0 | 0.08 | 14.29 | 0.0 | 32.54 | 107.39 | 0.0 | 0.48 | -51.02 | 0.0 | 0.23 | -80.83 | 0.0 | 0.48 | -87.5 | 0.0 | 35 | 0.0 | 0.0 | 0.35 | -32.69 | 0.0 |
| 24Q4 (3) | 4.25 | 76.35 | 0.0 | 2.18 | 115.84 | 0.0 | 1.58 | 75.56 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.08 | 0 | 0.0 | 0.42 | -16.0 | 0.0 | 0.34 | -22.73 | 0.0 | 0.07 | 0.0 | 0.0 | 15.69 | 17.35 | 0.0 | 0.98 | -22.22 | 0.0 | 1.20 | -4.76 | 0.0 | 3.84 | 34.27 | 0.0 | 35 | 0.0 | 0.0 | 0.52 | -10.34 | 0.0 |
| 24Q3 (2) | 2.41 | -8.71 | 0.0 | 1.01 | -24.63 | 0.0 | 0.9 | 4.65 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 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 | -0.01 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | 0.5 | 8.7 | 0.0 | 0.44 | 10.0 | 0.0 | 0.07 | 16.67 | 0.0 | 13.37 | -1.91 | 0.0 | 1.26 | 8.62 | 0.0 | 1.26 | 18.87 | 0.0 | 2.86 | 78.75 | 0.0 | 35 | 0.0 | 0.0 | 0.58 | 7.41 | 0.0 |
| 24Q2 (1) | 2.64 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 0.86 | 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 | 0.01 | 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 | 0.46 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 13.63 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 35 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 |