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) | 23.19 | 2.52 | 7.13 | 4.09 | 6.8 | -3.55 | 0.15 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.05 | 47.89 | 10.3 | 9.23 | 8.36 | 10.0 | 1.94 | 4.3 | 18.80 | -4.57 | 13.81 | 9.95 | 12.18 | 6.1 | 0.00 | 0 | 60 | 0.0 | 10.93 | 7.58 |
| 2024 (4) | 22.62 | 5.21 | 6.85 | 5.87 | 7.05 | 5.54 | 0.12 | 9.09 | 0.07 | 133.33 | 0 | 0 | 0.08 | 60.0 | 0 | 0 | 0.16 | 6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 10.94 | 9.43 | 4.89 | 7.6 | 6.89 | 1.86 | -3.63 | 19.70 | -8.46 | 12.56 | -0.48 | 11.48 | 6.49 | 0.00 | 0 | 60 | 7.14 | 10.16 | 5.5 |
| 2023 (3) | 21.5 | 9.81 | 6.47 | 12.52 | 6.68 | 6.71 | 0.11 | 120.0 | 0.03 | 50.0 | 0 | 0 | 0.05 | -61.54 | 0 | 0 | 0.15 | -21.05 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.64 | 3.23 | 8.99 | 9.63 | 7.11 | 6.92 | 1.93 | 14.88 | 21.52 | 4.82 | 12.62 | -3.0 | 10.78 | 7.26 | 0.00 | 0 | 56 | 9.8 | 9.63 | 9.81 |
| 2022 (2) | 19.58 | 16.2 | 5.75 | 27.78 | 6.26 | 18.79 | 0.05 | 66.67 | 0.02 | 100.0 | 0 | 0 | 0.13 | 8.33 | 0.02 | 100.0 | 0.19 | 5.56 | 0 | 0 | -0.01 | 0 | 0.04 | 0 | 0.62 | 8.77 | 8.2 | 7.19 | 6.65 | 8.66 | 1.68 | 5.0 | 20.53 | -2.05 | 13.01 | 8.51 | 10.05 | 8.65 | 0.00 | 0 | 51 | 2.0 | 8.77 | 6.82 |
| 2021 (1) | 16.85 | 9.42 | 4.5 | 30.43 | 5.27 | 11.42 | 0.03 | -25.0 | 0.01 | 0 | 0 | 0 | 0.12 | 140.0 | 0.01 | -66.67 | 0.18 | -10.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.57 | 0.0 | 7.65 | -1.8 | 6.12 | -2.39 | 1.6 | 1.91 | 20.96 | 4.23 | 11.99 | -18.05 | 9.25 | -2.63 | 0.00 | 0 | 50 | 16.28 | 8.21 | -1.32 |
| 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) | 5.51 | -3.5 | 0.92 | 1.75 | -1.13 | -3.31 | 1.63 | -6.86 | 13.99 | 0.01 | -80.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.1 | -85.07 | 350.0 | 2.22 | -22.38 | 1.83 | 1.78 | -25.83 | 3.49 | 0.44 | -4.35 | -4.35 | 19.66 | 22.72 | -6.29 | 2.97 | -25.94 | 3.48 | 2.80 | -2.78 | -4.44 | 2.97 | -78.68 | 3.48 | 60 | 0.0 | 0.0 | 2.38 | -21.19 | 1.71 |
| 25Q4 (7) | 5.71 | -3.55 | -0.35 | 1.77 | 3.51 | -0.56 | 1.75 | 7.36 | 0.0 | 0.05 | 66.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -250.0 | 0.67 | 346.67 | 252.63 | 2.86 | 4.76 | 20.17 | 2.4 | 9.09 | 25.0 | 0.46 | -13.21 | -2.13 | 16.02 | -17.38 | -17.93 | 4.01 | 9.26 | 25.71 | 2.88 | -15.79 | 0.0 | 13.93 | 40.42 | 9.94 | 60 | 0.0 | 0.0 | 3.02 | 4.5 | 18.9 |
| 25Q3 (6) | 5.92 | -2.95 | 0.68 | 1.71 | -7.57 | -5.0 | 1.63 | -18.5 | -4.12 | 0.03 | -40.0 | 200.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.15 | -44.44 | -6.25 | 2.73 | 7.91 | 7.06 | 2.2 | 8.37 | 6.8 | 0.53 | 8.16 | 8.16 | 19.39 | -0.21 | 0.36 | 3.67 | 8.26 | 7.0 | 3.42 | 16.72 | 7.89 | 9.92 | 58.47 | 4.75 | 60 | 0.0 | 0.0 | 2.89 | 7.43 | 5.47 |
| 25Q2 (5) | 6.1 | 11.72 | 6.09 | 1.85 | 2.21 | 8.19 | 2.0 | 39.86 | 6.95 | 0.05 | 400.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 600.0 | 0 | 0.27 | 775.0 | 28.57 | 2.53 | 16.06 | 6.3 | 2.03 | 18.02 | 5.73 | 0.49 | 6.52 | 4.26 | 19.43 | -7.39 | -2.31 | 3.39 | 18.12 | -1.45 | 2.93 | 0.0 | 2.81 | 6.26 | 118.12 | -3.54 | 60 | 0.0 | 7.14 | 2.69 | 14.96 | 4.67 |
| 25Q1 (4) | 5.46 | -4.71 | 0.0 | 1.81 | 1.69 | 0.0 | 1.43 | -18.29 | 0.0 | 0.01 | -80.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | -0.04 | -121.05 | 0.0 | 2.18 | -8.4 | 0.0 | 1.72 | -10.42 | 0.0 | 0.46 | -2.13 | 0.0 | 20.98 | 7.48 | 0.0 | 2.87 | -10.03 | 0.0 | 2.93 | 1.74 | 0.0 | 2.87 | -77.35 | 0.0 | 60 | 0.0 | 0.0 | 2.34 | -7.87 | 0.0 |
| 24Q4 (3) | 5.73 | -2.55 | 0.0 | 1.78 | -1.11 | 0.0 | 1.75 | 2.94 | 0.0 | 0.05 | 400.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.19 | 18.75 | 0.0 | 2.38 | -6.67 | 0.0 | 1.92 | -6.8 | 0.0 | 0.47 | -4.08 | 0.0 | 19.52 | 1.04 | 0.0 | 3.19 | -7.0 | 0.0 | 2.88 | -9.15 | 0.0 | 12.67 | 33.79 | 0.0 | 60 | 0.0 | 0.0 | 2.54 | -7.3 | 0.0 |
| 24Q3 (2) | 5.88 | 2.26 | 0.0 | 1.8 | 5.26 | 0.0 | 1.7 | -9.09 | 0.0 | 0.01 | -80.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0.16 | -23.81 | 0.0 | 2.55 | 7.14 | 0.0 | 2.06 | 7.29 | 0.0 | 0.49 | 4.26 | 0.0 | 19.32 | -2.87 | 0.0 | 3.43 | -0.29 | 0.0 | 3.17 | 11.23 | 0.0 | 9.47 | 45.92 | 0.0 | 60 | 7.14 | 0.0 | 2.74 | 6.61 | 0.0 |
| 24Q2 (1) | 5.75 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 19.89 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 6.49 | 0.0 | 0.0 | 56 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 |