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) | 22.78 | 15.63 | 18.55 | 10.09 | 1.16 | -0.85 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 2.92 | 53.68 | 2.32 | 53.64 | 0.6 | 53.85 | 20.42 | -0.1 | 1.19 | 52.56 | 1.27 | 92.42 | 0.00 | 0 | 195 | 0.0 | 4.28 | 39.41 |
| 2024 (4) | 19.7 | 59.9 | 16.85 | 53.04 | 1.17 | 19.39 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0.23 | 0 | 1.9 | 533.33 | 1.51 | 504.0 | 0.39 | 680.0 | 20.44 | 22.03 | 0.78 | 500.0 | 0.66 | 371.43 | 0.00 | 0 | 195 | 0.0 | 3.07 | 116.2 |
| 2023 (3) | 12.32 | -7.72 | 11.01 | -4.84 | 0.98 | -11.71 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -25.0 | -0.06 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.3 | -71.43 | 0.25 | -70.24 | 0.05 | -76.19 | 16.75 | -15.02 | 0.13 | -69.77 | 0.14 | -41.67 | 0.00 | 0 | 195 | 0.0 | 1.42 | -35.75 |
| 2022 (2) | 13.35 | -4.91 | 11.57 | -5.4 | 1.11 | 0.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | -0.02 | 0 | 0 | 0 | 0.54 | 0 | 0.38 | 0 | 1.05 | 59.09 | 0.84 | 58.49 | 0.21 | 61.54 | 19.71 | -0.15 | 0.43 | 59.26 | 0.24 | -20.0 | 0.00 | 0 | 195 | 0.0 | 2.21 | 24.16 |
| 2021 (1) | 14.04 | -3.17 | 12.23 | -3.55 | 1.1 | 15.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | -0.17 | 0 | -0.05 | 0 | 0.66 | -12.0 | 0.53 | -44.79 | 0.13 | 0 | 19.74 | 0 | 0.27 | -44.9 | 0.30 | -45.45 | 0.00 | 0 | 195 | 0.0 | 1.78 | -1.11 |
| 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) | 6.29 | 4.66 | 22.14 | 4.96 | 3.33 | 15.62 | 0.31 | 3.33 | 14.81 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.01 | 0 | 200.0 | 0 | 0 | 0 | 0.08 | -27.27 | 14.29 | 0.09 | -10.0 | 80.0 | 1.12 | 12.0 | 72.31 | 0.89 | 11.25 | 71.15 | 0.22 | 10.0 | 69.23 | 20.00 | -0.1 | 0.0 | 0.46 | 12.2 | 70.37 | 0.41 | 13.89 | 70.83 | 0.46 | -61.34 | 70.37 | 195 | 0.0 | 0.0 | 1.5 | 11.11 | 53.06 |
| 25Q4 (7) | 6.01 | 4.89 | 12.97 | 4.8 | 5.73 | 7.62 | 0.3 | 3.45 | -6.25 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 22.22 | -26.67 | 0.1 | 25.0 | 0.0 | 1.0 | 1.01 | 58.73 | 0.8 | 1.27 | 40.35 | 0.2 | 0.0 | 233.33 | 20.02 | 0.1 | 96.27 | 0.41 | 0.0 | 41.38 | 0.36 | 0.0 | 50.0 | 1.19 | 52.56 | 52.56 | 195 | 0.0 | 0.0 | 1.35 | 0.75 | 43.62 |
| 25Q3 (6) | 5.73 | -2.55 | 3.8 | 4.54 | -7.91 | -5.42 | 0.29 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 119.15 | 200.0 | 0.08 | 120.51 | 500.0 | 0.99 | 266.67 | 147.5 | 0.79 | 276.19 | 216.0 | 0.2 | 185.71 | 33.33 | 20.00 | -18.03 | -46.84 | 0.41 | 272.73 | 215.38 | 0.36 | 16.13 | 157.14 | 0.78 | 110.81 | 59.18 | 195 | 0.0 | 0.0 | 1.34 | 119.67 | 94.2 |
| 25Q2 (5) | 5.88 | 14.17 | 29.52 | 4.93 | 14.92 | 28.72 | 0.29 | 7.41 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.47 | -771.43 | -771.43 | -0.39 | -880.0 | -750.0 | 0.27 | -58.46 | -42.55 | 0.21 | -59.62 | -44.74 | 0.07 | -46.15 | -22.22 | 24.40 | 22.0 | 22.0 | 0.11 | -59.26 | -42.11 | 0.31 | 29.17 | 93.75 | 0.37 | 37.04 | 2.78 | 195 | 0.0 | 0.0 | 0.61 | -37.76 | -19.74 |
| 25Q1 (4) | 5.15 | -3.2 | 0.0 | 4.29 | -3.81 | 0.0 | 0.27 | -15.62 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -53.33 | 0.0 | 0.05 | -50.0 | 0.0 | 0.65 | 3.17 | 0.0 | 0.52 | -8.77 | 0.0 | 0.13 | 116.67 | 0.0 | 20.00 | 96.08 | 0.0 | 0.27 | -6.9 | 0.0 | 0.24 | 0.0 | 0.0 | 0.27 | -65.38 | 0.0 | 195 | 0.0 | 0.0 | 0.98 | 4.26 | 0.0 |
| 24Q4 (3) | 5.32 | -3.62 | 0.0 | 4.46 | -7.08 | 0.0 | 0.32 | 10.34 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 266.67 | 0.0 | 0.1 | 600.0 | 0.0 | 0.63 | 57.5 | 0.0 | 0.57 | 128.0 | 0.0 | 0.06 | -60.0 | 0.0 | 10.20 | -72.89 | 0.0 | 0.29 | 123.08 | 0.0 | 0.24 | 71.43 | 0.0 | 0.78 | 59.18 | 0.0 | 195 | 0.0 | 0.0 | 0.94 | 36.23 | 0.0 |
| 24Q3 (2) | 5.52 | 21.59 | 0.0 | 4.8 | 25.33 | 0.0 | 0.29 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -228.57 | 0.0 | -0.02 | -133.33 | 0.0 | 0.4 | -14.89 | 0.0 | 0.25 | -34.21 | 0.0 | 0.15 | 66.67 | 0.0 | 37.62 | 88.1 | 0.0 | 0.13 | -31.58 | 0.0 | 0.14 | -12.5 | 0.0 | 0.49 | 36.11 | 0.0 | 195 | 0.0 | 0.0 | 0.69 | -9.21 | 0.0 |
| 24Q2 (1) | 4.54 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 0.29 | 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 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 195 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 |