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) | 24.94 | 14.56 | 22.15 | 15.12 | 1.57 | 14.6 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 60.0 | 1.46 | 12.31 | 1.16 | 11.54 | 0.29 | 11.54 | 20.16 | 0.5 | 2.01 | -20.87 | 1.61 | 3.21 | 0.00 | 0 | 57 | 39.02 | 1.87 | 6.25 |
| 2024 (4) | 21.77 | 14.64 | 19.24 | 13.24 | 1.37 | 19.13 | 0.03 | -40.0 | 0.13 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.25 | -3.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -25.0 | 1.3 | 22.64 | 1.04 | 22.35 | 0.26 | 23.81 | 20.06 | 0.45 | 2.54 | 7.17 | 1.56 | 36.84 | 0.00 | 0 | 41 | 13.89 | 1.76 | 16.56 |
| 2023 (3) | 18.99 | 23.87 | 16.99 | 22.94 | 1.15 | 33.72 | 0.05 | 400.0 | 0.13 | 44.44 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.26 | 73.33 | 0 | 0 | 0 | 0 | 0.01 | -88.89 | 0.2 | 25.0 | 1.06 | 30.86 | 0.85 | 30.77 | 0.21 | 31.25 | 19.97 | -1.48 | 2.37 | 20.92 | 1.14 | 32.56 | 0.00 | 0 | 36 | 9.09 | 1.51 | 25.83 |
| 2022 (2) | 15.33 | -21.91 | 13.82 | -23.98 | 0.86 | 3.61 | 0.01 | -80.0 | 0.09 | 28.57 | 0.01 | 0.0 | 0.01 | -66.67 | 0 | 0 | 0.15 | 25.0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.16 | -15.79 | 0.81 | 1.25 | 0.65 | 1.56 | 0.16 | 0.0 | 20.27 | 0.8 | 1.96 | -8.84 | 0.86 | 8.86 | 0.00 | 0 | 33 | 10.0 | 1.2 | 2.56 |
| 2021 (1) | 19.63 | 2.94 | 18.18 | 3.41 | 0.83 | 7.79 | 0.05 | 400.0 | 0.07 | 40.0 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.12 | -14.29 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.19 | 0 | 0.8 | 26.98 | 0.64 | 28.0 | 0.16 | 23.08 | 20.11 | -3.41 | 2.15 | 13.16 | 0.79 | -24.04 | 0.00 | 0 | 30 | 15.38 | 1.17 | 18.18 |
| 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) | 6.66 | -5.26 | 13.07 | 6.02 | -0.5 | 14.67 | 0.37 | -11.9 | -5.13 | 0 | -100.0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -42.86 | -20.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0.0 | 0.3 | -52.38 | 7.14 | 0.24 | -52.0 | 4.35 | 0.06 | -53.85 | 0.0 | 19.98 | -1.48 | -0.1 | 0.42 | -51.72 | 2.44 | 0.35 | -53.33 | 6.06 | 0.42 | -79.31 | 2.44 | 57 | 0.0 | 1.79 | 0.41 | -44.59 | 5.13 |
| 25Q4 (7) | 7.03 | 20.58 | 18.75 | 6.05 | 16.57 | 19.09 | 0.42 | 16.67 | 10.53 | 0.02 | 0 | 0.0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | -12.5 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 75.0 | 0.63 | 85.29 | 23.53 | 0.5 | 85.19 | 21.95 | 0.13 | 85.71 | 30.0 | 20.28 | 1.4 | 0.15 | 0.87 | 85.11 | -13.0 | 0.75 | 92.31 | 15.38 | 2.03 | 75.0 | -20.39 | 57 | 0.0 | 39.02 | 0.74 | 68.18 | 15.62 |
| 25Q3 (6) | 5.83 | -5.82 | 9.38 | 5.19 | -8.3 | 7.45 | 0.36 | -10.0 | 5.88 | 0 | -100.0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 0.0 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -44.44 | 150.0 | 0.34 | 61.9 | 100.0 | 0.27 | 58.82 | 92.86 | 0.07 | 75.0 | 133.33 | 20.00 | -1.33 | 0.0 | 0.47 | 62.07 | 38.24 | 0.39 | 178.57 | 85.71 | 1.16 | 68.12 | -27.04 | 57 | 0.0 | 39.02 | 0.44 | 41.94 | 57.14 |
| 25Q2 (5) | 6.19 | 5.09 | 20.66 | 5.66 | 7.81 | 28.05 | 0.4 | 2.56 | 25.0 | 0.02 | 0 | 100.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 28.57 | 0.21 | -25.0 | -54.35 | 0.17 | -26.09 | -54.05 | 0.04 | -33.33 | -55.56 | 20.27 | 1.35 | 1.91 | 0.29 | -29.27 | -68.82 | 0.14 | -57.58 | -73.58 | 0.69 | 68.29 | -46.92 | 57 | 1.79 | 42.5 | 0.31 | -20.51 | -45.61 |
| 25Q1 (4) | 5.89 | -0.51 | 0.0 | 5.25 | 3.35 | 0.0 | 0.39 | 2.63 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.28 | -45.1 | 0.0 | 0.23 | -43.9 | 0.0 | 0.06 | -40.0 | 0.0 | 20.00 | -1.23 | 0.0 | 0.41 | -59.0 | 0.0 | 0.33 | -49.23 | 0.0 | 0.41 | -83.92 | 0.0 | 56 | 36.59 | 0.0 | 0.39 | -39.06 | 0.0 |
| 24Q4 (3) | 5.92 | 11.07 | 0.0 | 5.08 | 5.18 | 0.0 | 0.38 | 11.76 | 0.0 | 0.02 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.51 | 200.0 | 0.0 | 0.41 | 192.86 | 0.0 | 0.1 | 233.33 | 0.0 | 20.25 | 1.25 | 0.0 | 1.00 | 194.12 | 0.0 | 0.65 | 209.52 | 0.0 | 2.55 | 60.38 | 0.0 | 41 | 0.0 | 0.0 | 0.64 | 128.57 | 0.0 |
| 24Q3 (2) | 5.33 | 3.9 | 0.0 | 4.83 | 9.28 | 0.0 | 0.34 | 6.25 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.17 | -63.04 | 0.0 | 0.14 | -62.16 | 0.0 | 0.03 | -66.67 | 0.0 | 20.00 | 0.55 | 0.0 | 0.34 | -63.44 | 0.0 | 0.21 | -60.38 | 0.0 | 1.59 | 22.31 | 0.0 | 41 | 2.5 | 0.0 | 0.28 | -50.88 | 0.0 |
| 24Q2 (1) | 5.13 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 19.89 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 40 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 |