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) | 41.8 | 2.6 | 32.43 | 0.84 | 2.18 | -1.8 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | -18.18 | 7.74 | 10.41 | 5.98 | 10.95 | 1.63 | 13.19 | 21.09 | 2.43 | 9.83 | 10.7 | 9.07 | 15.1 | 0.00 | 0 | 60 | 0.0 | 9.35 | 13.89 |
| 2024 (4) | 40.74 | 6.4 | 32.16 | 3.84 | 2.22 | 33.73 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0.23 | 27.78 | 0.01 | 0.0 | 0.09 | -10.0 | 0.22 | 69.23 | 0.02 | -33.33 | 0.05 | 0 | 0.66 | 50.0 | 7.01 | 14.73 | 5.39 | 14.93 | 1.44 | 18.03 | 20.59 | 2.8 | 8.88 | 14.43 | 7.88 | 11.3 | 0.00 | 0 | 60 | 0.0 | 8.21 | 19.68 |
| 2023 (3) | 38.29 | 13.55 | 30.97 | 12.45 | 1.66 | 3.11 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0.18 | 12.5 | 0.01 | 0.0 | 0.1 | 42.86 | 0.13 | 85.71 | 0.03 | 0 | -0.01 | 0 | 0.44 | 25.71 | 6.11 | 23.94 | 4.69 | 31.01 | 1.22 | 17.31 | 20.03 | -5.43 | 7.76 | 31.3 | 7.08 | 31.6 | 0.00 | 0 | 60 | 0.0 | 6.86 | 24.5 |
| 2022 (2) | 33.72 | 21.16 | 27.54 | 24.17 | 1.61 | 16.67 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.16 | 0.0 | 0.01 | 0.0 | 0.07 | 0.0 | 0.07 | 133.33 | 0 | 0 | 0.06 | 0 | 0.35 | 59.09 | 4.93 | 10.04 | 3.58 | 6.87 | 1.04 | 13.04 | 21.18 | 3.42 | 5.91 | 6.87 | 5.38 | 3.07 | 0.00 | 0 | 60 | 0.0 | 5.51 | 10.2 |
| 2021 (1) | 27.83 | 3.38 | 22.18 | 1.05 | 1.38 | -4.83 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.16 | -11.11 | 0.01 | 0.0 | 0.07 | 0.0 | 0.03 | -72.73 | 0 | 0 | -0.01 | 0 | 0.22 | -29.03 | 4.48 | 16.97 | 3.35 | 18.37 | 0.92 | 17.95 | 20.48 | 0.69 | 5.53 | 18.42 | 5.22 | 24.29 | 0.00 | 0 | 60 | 0.0 | 5.0 | 16.82 |
| 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) | 9.07 | -14.51 | -5.13 | 6.82 | -22.85 | -7.21 | 0.45 | 40.62 | -11.76 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | 0.0 | -56.52 | 1.89 | 22.73 | -2.07 | 1.49 | 21.14 | 3.47 | 0.43 | 16.22 | 2.38 | 22.71 | -4.82 | 3.37 | 2.48 | 20.98 | 3.33 | 2.32 | 23.4 | 14.85 | 2.48 | -75.13 | 3.33 | 60 | 0.0 | 0.0 | 2.3 | 17.35 | -0.43 |
| 25Q4 (7) | 10.61 | -5.35 | -1.21 | 8.84 | 5.62 | 2.67 | 0.32 | -60.98 | -58.97 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0.0 | 0 | -100.0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.03 | -25.0 | -25.0 | 0.1 | -33.33 | -69.7 | 1.54 | -29.36 | -8.88 | 1.23 | -22.64 | -7.52 | 0.37 | -19.57 | 8.82 | 23.86 | 12.07 | 18.94 | 2.05 | -22.64 | -7.66 | 1.88 | -21.67 | 12.57 | 9.97 | 25.73 | 10.9 | 60 | 0.0 | 0.0 | 1.96 | -24.32 | -3.92 |
| 25Q3 (6) | 11.21 | 7.58 | 7.89 | 8.37 | 6.35 | 3.59 | 0.82 | 57.69 | 51.85 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0.02 | 0 | 100.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | 122.22 | 300.0 | 0.15 | 150.0 | 275.0 | 2.18 | 4.31 | 20.44 | 1.59 | -7.56 | 14.39 | 0.46 | 21.05 | 31.43 | 21.29 | 18.02 | 11.23 | 2.65 | -7.67 | 14.72 | 2.40 | -13.36 | 6.67 | 7.93 | 50.47 | 17.13 | 60 | 0.0 | 0.0 | 2.59 | 4.02 | 22.75 |
| 25Q2 (5) | 10.42 | 9.0 | -1.98 | 7.87 | 7.07 | -4.72 | 0.52 | 1.96 | -11.86 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.0 | 0 | -100.0 | 0 | 0.02 | -60.0 | 0.0 | 0.13 | 62.5 | 116.67 | 0 | 0 | -100.0 | -0.18 | -1000.0 | -1900.0 | 0.06 | -73.91 | -64.71 | 2.09 | 8.29 | 7.73 | 1.72 | 19.44 | 16.22 | 0.38 | -9.52 | 0.0 | 18.04 | -17.89 | -7.58 | 2.87 | 19.58 | 16.19 | 2.77 | 37.13 | 27.06 | 5.27 | 119.58 | 18.16 | 60 | 0.0 | 0.0 | 2.49 | 7.79 | 11.66 |
| 25Q1 (4) | 9.56 | -10.99 | 0.0 | 7.35 | -14.63 | 0.0 | 0.51 | -34.62 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.08 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.23 | -30.3 | 0.0 | 1.93 | 14.2 | 0.0 | 1.44 | 8.27 | 0.0 | 0.42 | 23.53 | 0.0 | 21.97 | 9.52 | 0.0 | 2.40 | 8.11 | 0.0 | 2.02 | 20.96 | 0.0 | 2.40 | -73.3 | 0.0 | 60 | 0.0 | 0.0 | 2.31 | 13.24 | 0.0 |
| 24Q4 (3) | 10.74 | 3.37 | 0.0 | 8.61 | 6.56 | 0.0 | 0.78 | 44.44 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.16 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.33 | 725.0 | 0.0 | 1.69 | -6.63 | 0.0 | 1.33 | -4.32 | 0.0 | 0.34 | -2.86 | 0.0 | 20.06 | 4.81 | 0.0 | 2.22 | -3.9 | 0.0 | 1.67 | -25.78 | 0.0 | 8.99 | 32.79 | 0.0 | 60 | 0.0 | 0.0 | 2.04 | -3.32 | 0.0 |
| 24Q3 (2) | 10.39 | -2.26 | 0.0 | 8.08 | -2.18 | 0.0 | 0.54 | -8.47 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.04 | -76.47 | 0.0 | 1.81 | -6.7 | 0.0 | 1.39 | -6.08 | 0.0 | 0.35 | -7.89 | 0.0 | 19.14 | -1.95 | 0.0 | 2.31 | -6.48 | 0.0 | 2.25 | 3.21 | 0.0 | 6.77 | 51.79 | 0.0 | 60 | 0.0 | 0.0 | 2.11 | -5.38 | 0.0 |
| 24Q2 (1) | 10.63 | 0.0 | 0.0 | 8.26 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 19.52 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 |