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) | 43.85 | 12.55 | 36.16 | 10.55 | 5.44 | 11.48 | 0.15 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 2.86 | 2.61 | 51.74 | 2.15 | 47.26 | 0.47 | 80.77 | 17.88 | 16.41 | 2.31 | 47.13 | 1.95 | 61.16 | 0.00 | 0 | 91 | 1.11 | 2.88 | 50.0 |
| 2024 (4) | 38.96 | 12.67 | 32.71 | 16.49 | 4.88 | 4.95 | 0.13 | -31.58 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | -50.0 | 0 | 0 | 0.01 | 0 | 0.02 | 100.0 | 0.35 | -20.45 | 1.72 | -24.89 | 1.46 | -22.34 | 0.26 | -35.0 | 15.36 | -12.63 | 1.57 | -23.41 | 1.21 | -22.93 | 0.00 | 0 | 90 | 1.12 | 1.92 | -27.82 |
| 2023 (3) | 34.58 | -47.96 | 28.08 | -51.51 | 4.65 | -15.91 | 0.19 | 137.5 | 0.05 | 66.67 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.44 | -10.2 | 2.29 | -34.76 | 1.88 | -34.04 | 0.4 | -39.39 | 17.58 | -5.89 | 2.05 | -35.13 | 1.57 | -38.91 | 0.00 | 0 | 89 | 1.14 | 2.66 | -41.28 |
| 2022 (2) | 66.45 | 85.05 | 57.91 | 94.39 | 5.53 | 28.01 | 0.08 | 60.0 | 0.03 | 200.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.06 | -53.85 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.49 | 8.89 | 3.51 | 56.0 | 2.85 | 53.23 | 0.66 | 69.23 | 18.68 | 8.92 | 3.16 | 50.48 | 2.57 | 67.97 | 0.00 | 0 | 88 | 1.15 | 4.53 | 39.81 |
| 2021 (1) | 35.91 | 1.18 | 29.79 | 0.03 | 4.32 | 0.93 | 0.05 | 150.0 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.13 | 333.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | -32.84 | 2.25 | 7.14 | 1.86 | 7.51 | 0.39 | 5.41 | 17.15 | -3.22 | 2.10 | 7.14 | 1.53 | 33.04 | 0.00 | 0 | 87 | 1.16 | 3.24 | 29.08 |
| 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) | 16.19 | 83.56 | 21.0 | 12.98 | 90.32 | 13.46 | 1.55 | -5.49 | 24.0 | 0.09 | 80.0 | 200.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | -107.69 | -166.67 | 1.64 | 164.52 | 127.78 | 1.36 | 166.67 | 126.67 | 0.28 | 154.55 | 115.38 | 17.18 | -3.59 | -3.43 | 1.48 | 164.29 | 127.69 | 1.50 | 455.56 | 141.94 | 1.48 | -37.02 | 127.69 | 92 | 1.1 | 1.1 | 1.71 | 147.83 | 116.46 |
| 25Q4 (7) | 8.82 | -34.23 | -25.94 | 6.82 | -41.41 | -33.46 | 1.64 | 22.39 | 28.12 | 0.05 | 25.0 | 25.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 300.0 | 0.26 | 333.33 | 136.36 | 0.62 | 26.53 | 26.53 | 0.51 | 27.5 | 10.87 | 0.11 | 22.22 | 266.67 | 17.82 | -2.36 | 208.84 | 0.56 | 27.27 | 9.8 | 0.27 | -27.03 | -28.95 | 2.35 | 31.28 | 45.96 | 91 | 0.0 | 1.11 | 0.69 | 23.21 | 27.78 |
| 25Q3 (6) | 13.41 | 62.55 | 35.73 | 11.64 | 85.94 | 38.74 | 1.34 | 9.84 | 14.53 | 0.04 | 0.0 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 116.67 | 0 | 0.06 | 500.0 | -14.29 | 0.49 | -37.18 | 28.95 | 0.4 | -37.5 | 29.03 | 0.09 | -35.71 | 28.57 | 18.25 | 2.7 | -2.98 | 0.44 | -37.14 | 29.41 | 0.37 | -45.59 | 42.31 | 1.79 | 32.59 | 61.26 | 91 | 0.0 | 0.0 | 0.56 | -34.12 | 30.23 |
| 25Q2 (5) | 8.25 | -38.34 | -10.71 | 6.26 | -45.28 | -18.7 | 1.22 | -2.4 | -2.4 | 0.04 | 33.33 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -400.0 | 0 | 0.01 | -66.67 | -90.0 | 0.78 | 8.33 | 100.0 | 0.64 | 6.67 | 100.0 | 0.14 | 7.69 | 100.0 | 17.77 | -0.11 | 3.13 | 0.70 | 7.69 | 94.44 | 0.68 | 9.68 | 183.33 | 1.35 | 107.69 | 75.32 | 91 | 0.0 | 1.11 | 0.85 | 7.59 | 93.18 |
| 25Q1 (4) | 13.38 | 12.34 | 0.0 | 11.44 | 11.61 | 0.0 | 1.25 | -2.34 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0 | 0.0 | 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 | 0.02 | 0.0 | 0.0 | 0.03 | -72.73 | 0.0 | 0.72 | 46.94 | 0.0 | 0.6 | 30.43 | 0.0 | 0.13 | 333.33 | 0.0 | 17.79 | 208.32 | 0.0 | 0.65 | 27.45 | 0.0 | 0.62 | 63.16 | 0.0 | 0.65 | -59.63 | 0.0 | 91 | 1.11 | 0.0 | 0.79 | 46.3 | 0.0 |
| 24Q4 (3) | 11.91 | 20.55 | 0.0 | 10.25 | 22.17 | 0.0 | 1.28 | 9.4 | 0.0 | 0.04 | 100.0 | 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 | -100.0 | 0.0 | 0.02 | 0 | 0.0 | 0.11 | 57.14 | 0.0 | 0.49 | 28.95 | 0.0 | 0.46 | 48.39 | 0.0 | 0.03 | -57.14 | 0.0 | 5.77 | -69.32 | 0.0 | 0.51 | 50.0 | 0.0 | 0.38 | 46.15 | 0.0 | 1.61 | 45.05 | 0.0 | 90 | -1.1 | 0.0 | 0.54 | 25.58 | 0.0 |
| 24Q3 (2) | 9.88 | 6.93 | 0.0 | 8.39 | 8.96 | 0.0 | 1.17 | -6.4 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -30.0 | 0.0 | 0.38 | -2.56 | 0.0 | 0.31 | -3.12 | 0.0 | 0.07 | 0.0 | 0.0 | 18.81 | 9.17 | 0.0 | 0.34 | -5.56 | 0.0 | 0.26 | 8.33 | 0.0 | 1.11 | 44.16 | 0.0 | 91 | 1.11 | 0.0 | 0.43 | -2.27 | 0.0 |
| 24Q2 (1) | 9.24 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 17.23 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 90 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 |