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) | 46.3 | 12.43 | 27.5 | 5.77 | 10.27 | 12.73 | 0.24 | -11.11 | 0.05 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0.31 | -39.22 | 8.84 | 34.14 | 7.57 | 32.57 | 1.27 | 44.32 | 14.33 | 7.26 | 7.35 | 32.67 | 7.05 | 39.6 | 0.00 | 0 | 103 | 0.0 | 11.63 | 24.12 |
| 2024 (4) | 41.18 | -3.42 | 26.0 | -6.64 | 9.11 | 4.95 | 0.27 | 80.0 | 0.05 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.4 | 900.0 | 0.51 | 0 | 6.59 | 8.93 | 5.71 | 9.18 | 0.88 | 7.32 | 13.36 | -1.47 | 5.54 | 9.27 | 5.05 | -1.56 | 0.00 | 0 | 103 | 0.0 | 9.37 | 7.33 |
| 2023 (3) | 42.64 | 9.64 | 27.85 | 5.37 | 8.68 | 7.43 | 0.15 | 114.29 | 0.05 | 150.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -92.86 | -0.05 | 0 | 6.05 | 24.74 | 5.23 | 22.77 | 0.82 | 38.98 | 13.56 | 11.42 | 5.07 | 23.06 | 5.13 | 39.4 | 0.00 | 0 | 103 | 0.0 | 8.73 | 22.61 |
| 2022 (2) | 38.89 | -13.83 | 26.43 | -8.96 | 8.08 | -4.15 | 0.07 | 40.0 | 0.02 | 100.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 0 | 0.47 | 1075.0 | 4.85 | -37.18 | 4.26 | -37.35 | 0.59 | -35.16 | 12.17 | 2.96 | 4.12 | -37.48 | 3.68 | -43.9 | 0.00 | 0 | 103 | 0.0 | 7.12 | -28.23 |
| 2021 (1) | 45.13 | 5.05 | 29.03 | 5.3 | 8.43 | 4.72 | 0.05 | -16.67 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.04 | 0 | 7.72 | 7.07 | 6.8 | 7.77 | 0.91 | 1.11 | 11.82 | -5.44 | 6.59 | 8.03 | 6.56 | 5.13 | 0.00 | 0 | 103 | 0.0 | 9.92 | 4.64 |
| 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) | 12.01 | 1.26 | 8.59 | 6.84 | -1.87 | 4.75 | 2.76 | 1.1 | 12.2 | 0.06 | 0.0 | -14.29 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.24 | -11.11 | 26.32 | 2.66 | 9.47 | 17.7 | 2.27 | 8.61 | 17.62 | 0.39 | 14.71 | 18.18 | 14.50 | 3.57 | 0.0 | 2.21 | 8.87 | 17.55 | 1.97 | 11.3 | 16.57 | 2.21 | -70.01 | 17.55 | 103 | 0.0 | 0.0 | 3.32 | 6.75 | 12.54 |
| 25Q4 (7) | 11.86 | 0.0 | 11.15 | 6.97 | -2.65 | 4.81 | 2.73 | 4.6 | 15.68 | 0.06 | 20.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -25.0 | -35.71 | 0.27 | 35.0 | -30.77 | 2.43 | 6.11 | 17.96 | 2.09 | 6.63 | 16.11 | 0.34 | 3.03 | 30.77 | 14.00 | -3.45 | 11.2 | 2.03 | 6.28 | 16.0 | 1.77 | 3.51 | 29.2 | 7.37 | 38.27 | 32.55 | 103 | 0.0 | 0.0 | 3.11 | 3.67 | 12.68 |
| 25Q3 (6) | 11.86 | 3.04 | 10.53 | 7.16 | 4.53 | 6.07 | 2.61 | 6.1 | 14.47 | 0.05 | -16.67 | -28.57 | 0.01 | 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 | 0.24 | 136.92 | 226.32 | 0.2 | 157.14 | 242.86 | 2.29 | 23.12 | 46.79 | 1.96 | 23.27 | 47.37 | 0.33 | 22.22 | 43.48 | 14.50 | 1.12 | 0.0 | 1.91 | 23.23 | 46.92 | 1.71 | -9.04 | 19.58 | 5.33 | 55.39 | 39.9 | 103 | 0.0 | 0.0 | 3.0 | 17.19 | 33.33 |
| 25Q2 (5) | 11.51 | 4.07 | 11.96 | 6.85 | 4.9 | 6.2 | 2.46 | 0.0 | 5.58 | 0.06 | -14.29 | -14.29 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.65 | -750.0 | -750.0 | -0.35 | -284.21 | -350.0 | 1.86 | -17.7 | 13.41 | 1.59 | -17.62 | 10.42 | 0.27 | -18.18 | 35.0 | 14.34 | -1.1 | 15.46 | 1.55 | -17.55 | 10.71 | 1.88 | 11.24 | 49.21 | 3.43 | 82.45 | 36.65 | 103 | 0.0 | 0.0 | 2.56 | -13.22 | 9.4 |
| 25Q1 (4) | 11.06 | 3.66 | 0.0 | 6.53 | -1.8 | 0.0 | 2.46 | 4.24 | 0.0 | 0.07 | -22.22 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 0.1 | -64.29 | 0.0 | 0.19 | -51.28 | 0.0 | 2.26 | 9.71 | 0.0 | 1.93 | 7.22 | 0.0 | 0.33 | 26.92 | 0.0 | 14.50 | 15.17 | 0.0 | 1.88 | 7.43 | 0.0 | 1.69 | 23.36 | 0.0 | 1.88 | -66.19 | 0.0 | 103 | 0.0 | 0.0 | 2.95 | 6.88 | 0.0 |
| 24Q4 (3) | 10.67 | -0.56 | 0.0 | 6.65 | -1.48 | 0.0 | 2.36 | 3.51 | 0.0 | 0.09 | 28.57 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 0.28 | 247.37 | 0.0 | 0.39 | 378.57 | 0.0 | 2.06 | 32.05 | 0.0 | 1.8 | 35.34 | 0.0 | 0.26 | 13.04 | 0.0 | 12.59 | -13.17 | 0.0 | 1.75 | 34.62 | 0.0 | 1.37 | -4.2 | 0.0 | 5.56 | 45.93 | 0.0 | 103 | 0.0 | 0.0 | 2.76 | 22.67 | 0.0 |
| 24Q3 (2) | 10.73 | 4.38 | 0.0 | 6.75 | 4.65 | 0.0 | 2.28 | -2.15 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 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 | -0.19 | -290.0 | 0.0 | -0.14 | -200.0 | 0.0 | 1.56 | -4.88 | 0.0 | 1.33 | -7.64 | 0.0 | 0.23 | 15.0 | 0.0 | 14.50 | 16.75 | 0.0 | 1.30 | -7.14 | 0.0 | 1.43 | 13.49 | 0.0 | 3.81 | 51.79 | 0.0 | 103 | 0.0 | 0.0 | 2.25 | -3.85 | 0.0 |
| 24Q2 (1) | 10.28 | 0.0 | 0.0 | 6.45 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 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 | 0.1 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 12.42 | 0.0 | 0.0 | 1.40 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 103 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 |