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) | 41.43 | 19.57 | 20.85 | 13.93 | 5.29 | 7.09 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.17 | 0 | 12.12 | 46.38 | 10.28 | 43.38 | 1.85 | 68.18 | 15.22 | 14.52 | 2.77 | 40.61 | 3.63 | 30.58 | 0.00 | 0 | 371 | 2.2 | 25.11 | 23.51 |
| 2024 (4) | 34.65 | 19.15 | 18.3 | 23.82 | 4.94 | 3.13 | 0.09 | 28.57 | 2.8 | 7.28 | 0.72 | 9.09 | 0 | 0 | 0 | 0 | 0.15 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.14 | 0 | 8.28 | 8.09 | 7.17 | -19.62 | 1.1 | 0 | 13.29 | 0 | 1.97 | -32.3 | 2.78 | -4.14 | 0.00 | 0 | 363 | 18.63 | 20.33 | 28.02 |
| 2023 (3) | 29.08 | -9.04 | 14.78 | 17.58 | 4.79 | -4.39 | 0.07 | 250.0 | 2.61 | 72.85 | 0.66 | -7.04 | 0 | 0 | 0.22 | -38.89 | 0.15 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.85 | 0 | 7.66 | -43.39 | 8.92 | -18.61 | -1.27 | 0 | 0.00 | 0 | 2.91 | -31.69 | 2.90 | -9.09 | 0.00 | 0 | 306 | 19.07 | 15.88 | -15.4 |
| 2022 (2) | 31.97 | 26.46 | 12.57 | 19.37 | 5.01 | 11.33 | 0.02 | 0 | 1.51 | 98.68 | 0.71 | 2.9 | 0 | 0 | 0.36 | 44.0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.86 | 0 | 13.53 | 46.91 | 10.96 | 91.94 | 1.53 | -19.9 | 11.29 | -45.54 | 4.26 | 71.77 | 3.19 | 75.27 | 0.00 | 0 | 257 | 11.74 | 18.77 | 33.5 |
| 2021 (1) | 25.28 | 32.56 | 10.53 | 23.45 | 4.5 | 18.73 | 0 | 0 | 0.76 | 76.74 | 0.69 | 0.0 | 0 | 0 | 0.25 | 78.57 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.04 | 0 | 9.21 | 54.53 | 5.71 | 23.86 | 1.91 | 2287.5 | 20.73 | 1380.71 | 2.48 | 24.0 | 1.82 | 24.66 | 0.00 | 0 | 230 | 0.0 | 14.06 | 35.45 |
| 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) | 12.14 | 6.03 | 35.64 | 5.91 | -2.48 | 27.92 | 0.86 | -43.05 | -28.33 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.89 | -4.71 | -14.1 | 4.48 | 47.85 | 91.45 | 3.63 | 51.25 | 94.12 | 0.84 | 33.33 | 78.72 | 18.85 | -9.37 | -5.94 | 0.98 | 50.77 | 88.46 | 1.22 | 38.64 | 71.83 | 0.98 | -64.62 | 88.46 | 371 | 0.0 | 2.2 | 8.11 | 23.07 | 48.81 |
| 25Q4 (7) | 11.45 | 3.71 | 25.0 | 6.06 | 16.99 | 21.69 | 1.51 | 15.27 | 13.53 | 0.03 | 200.0 | -40.0 | 0.74 | -1.33 | 1.37 | 0.18 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.85 | -13.33 | -18.06 | 3.03 | -20.26 | 42.25 | 2.4 | -21.05 | 41.18 | 0.63 | -17.11 | 46.51 | 20.80 | 3.95 | 3.07 | 0.65 | -20.73 | 38.3 | 0.88 | -13.73 | 35.38 | 2.77 | 30.05 | 40.61 | 371 | 0.0 | 2.2 | 6.59 | -5.32 | 26.0 |
| 25Q3 (6) | 11.04 | 10.51 | 23.21 | 5.18 | 3.81 | 11.4 | 1.31 | 3.15 | 7.38 | 0.01 | -66.67 | 0 | 0.75 | 0.0 | 5.63 | 0.18 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.75 | 5.06 | 9.64 | 3.8 | 29.25 | 68.14 | 3.04 | 2.7 | 29.91 | 0.76 | 3900.0 | 1050.0 | 20.01 | 0 | 0 | 0.82 | 2.5 | 28.12 | 1.02 | 0.99 | 20.0 | 2.13 | 63.85 | 41.06 | 371 | 0.0 | 2.2 | 6.96 | 13.91 | 30.09 |
| 25Q2 (5) | 9.99 | 11.62 | 17.81 | 4.99 | 8.01 | 10.4 | 1.27 | 5.83 | 4.96 | 0.03 | 200.0 | 0.0 | 0.75 | 0.0 | 8.7 | 0.18 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.79 | -1.28 | 1.25 | 2.94 | 25.64 | 51.55 | 2.96 | 58.29 | 88.54 | -0.02 | -104.26 | -105.56 | 0.00 | -100.0 | -100.0 | 0.80 | 53.85 | 86.05 | 1.01 | 42.25 | 57.81 | 1.30 | 150.0 | 51.16 | 371 | 2.2 | 2.2 | 6.11 | 12.11 | 23.94 |
| 25Q1 (4) | 8.95 | -2.29 | 0.0 | 4.62 | -7.23 | 0.0 | 1.2 | -9.77 | 0.0 | 0.01 | -80.0 | 0.0 | 0.75 | 2.74 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -62.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.78 | -8.33 | 0.0 | 2.34 | 9.86 | 0.0 | 1.87 | 10.0 | 0.0 | 0.47 | 9.3 | 0.0 | 20.04 | -0.69 | 0.0 | 0.52 | 10.64 | 0.0 | 0.71 | 9.23 | 0.0 | 0.52 | -73.6 | 0.0 | 363 | 0.0 | 0.0 | 5.45 | 4.21 | 0.0 |
| 24Q4 (3) | 9.16 | 2.23 | 0.0 | 4.98 | 7.1 | 0.0 | 1.33 | 9.02 | 0.0 | 0.05 | 0 | 0.0 | 0.73 | 2.82 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.72 | 13.25 | 0.0 | 2.13 | -5.75 | 0.0 | 1.7 | -27.35 | 0.0 | 0.43 | 637.5 | 0.0 | 20.18 | 0 | 0.0 | 0.47 | -26.56 | 0.0 | 0.65 | -23.53 | 0.0 | 1.97 | 30.46 | 0.0 | 363 | 0.0 | 0.0 | 5.23 | -2.24 | 0.0 |
| 24Q3 (2) | 8.96 | 5.66 | 0.0 | 4.65 | 2.88 | 0.0 | 1.22 | 0.83 | 0.0 | 0 | -100.0 | 0.0 | 0.71 | 2.9 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.83 | -3.75 | 0.0 | 2.26 | 16.49 | 0.0 | 2.34 | 49.04 | 0.0 | -0.08 | -122.22 | 0.0 | 0.00 | -100.0 | 0.0 | 0.64 | 48.84 | 0.0 | 0.85 | 32.81 | 0.0 | 1.51 | 75.58 | 0.0 | 363 | 0.0 | 0.0 | 5.35 | 8.52 | 0.0 |
| 24Q2 (1) | 8.48 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.18 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.8 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 18.55 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 363 | 0.0 | 0.0 | 4.93 | 0.0 | 0.0 |