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) | 22.85 | 2.93 | 17.38 | 2.48 | 2.94 | 4.26 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | 2.65 | 6.0 | 2.12 | 6.0 | 0.54 | 5.88 | 20.24 | 0.0 | 2.23 | 6.19 | 2.11 | 4.98 | 0.00 | 0 | 95 | 0.0 | 2.89 | 5.47 |
| 2024 (4) | 22.2 | 5.21 | 16.96 | 3.67 | 2.82 | 5.62 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -18.18 | 2.5 | 14.68 | 2.0 | 14.94 | 0.51 | 13.33 | 20.24 | -0.98 | 2.10 | 14.75 | 2.01 | 16.86 | 0.00 | 0 | 95 | 0.0 | 2.74 | 13.69 |
| 2023 (3) | 21.1 | -3.78 | 16.36 | -3.99 | 2.67 | 1.52 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.11 | 175.0 | 2.18 | -5.22 | 1.74 | -5.43 | 0.45 | -2.17 | 20.44 | 1.24 | 1.83 | -5.18 | 1.72 | -8.99 | 0.00 | 0 | 95 | 0.0 | 2.41 | -4.37 |
| 2022 (2) | 21.93 | 21.56 | 17.04 | 22.59 | 2.63 | 13.36 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.04 | 33.33 | 2.3 | 24.32 | 1.84 | 24.32 | 0.46 | 24.32 | 20.19 | 0.65 | 1.93 | 23.72 | 1.89 | 23.53 | 0.00 | 0 | 95 | 0.0 | 2.52 | 21.74 |
| 2021 (1) | 18.04 | 21.65 | 13.9 | 23.12 | 2.32 | 14.29 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.03 | 0 | 1.85 | 22.52 | 1.48 | 13.85 | 0.37 | 76.19 | 20.06 | 42.37 | 1.56 | 13.87 | 1.53 | 10.87 | 0.00 | 0 | 95 | 0.0 | 2.07 | 20.35 |
| 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) | 5.2 | 3.17 | -11.71 | 3.93 | 2.61 | -13.44 | 0.75 | 7.14 | 2.74 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.02 | 0.0 | 100.0 | 0.54 | 0.0 | -14.29 | 0.43 | 0.0 | -15.69 | 0.11 | 0.0 | -8.33 | 19.72 | -1.1 | 0.0 | 0.46 | 2.22 | -14.81 | 0.43 | 0.0 | -18.87 | 0.46 | -79.46 | -14.81 | 95 | 0.0 | 0.0 | 0.6 | 1.69 | -13.04 |
| 25Q4 (7) | 5.04 | -10.95 | -0.59 | 3.83 | -9.46 | -4.96 | 0.7 | -9.09 | 6.06 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0.54 | -21.74 | 35.0 | 0.43 | -21.82 | 34.38 | 0.11 | -21.43 | 37.5 | 19.94 | 1.58 | -0.3 | 0.45 | -23.73 | 32.35 | 0.43 | -23.21 | 38.71 | 2.24 | 25.14 | 6.16 | 95 | 0.0 | 0.0 | 0.59 | -21.33 | 31.11 |
| 25Q3 (6) | 5.66 | -9.58 | -0.18 | 4.23 | -11.51 | -1.4 | 0.77 | 4.05 | 6.94 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -66.67 | 0.0 | 0.69 | -13.75 | 1.47 | 0.55 | -12.7 | 1.85 | 0.14 | -17.65 | 7.69 | 19.63 | -8.23 | -0.91 | 0.59 | -10.61 | 1.72 | 0.56 | -6.67 | 1.82 | 1.79 | 49.17 | 1.13 | 95 | 0.0 | 0.0 | 0.75 | -12.79 | 1.35 |
| 25Q2 (5) | 6.26 | 6.28 | -3.69 | 4.78 | 5.29 | -3.82 | 0.74 | 1.37 | -2.63 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 500.0 | 300.0 | 0.06 | 500.0 | 200.0 | 0.8 | 26.98 | 1.27 | 0.63 | 23.53 | 0.0 | 0.17 | 41.67 | 0.0 | 21.39 | 8.47 | 0.61 | 0.66 | 22.22 | 0.0 | 0.60 | 13.21 | -6.25 | 1.20 | 122.22 | 0.0 | 95 | 0.0 | 0.0 | 0.86 | 24.64 | 0.0 |
| 25Q1 (4) | 5.89 | 16.17 | 0.0 | 4.54 | 12.66 | 0.0 | 0.73 | 10.61 | 0.0 | 0.02 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.63 | 57.5 | 0.0 | 0.51 | 59.38 | 0.0 | 0.12 | 50.0 | 0.0 | 19.72 | -1.4 | 0.0 | 0.54 | 58.82 | 0.0 | 0.53 | 70.97 | 0.0 | 0.54 | -74.41 | 0.0 | 95 | 0.0 | 0.0 | 0.69 | 53.33 | 0.0 |
| 24Q4 (3) | 5.07 | -10.58 | 0.0 | 4.03 | -6.06 | 0.0 | 0.66 | -8.33 | 0.0 | 0.02 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.4 | -41.18 | 0.0 | 0.32 | -40.74 | 0.0 | 0.08 | -38.46 | 0.0 | 20.00 | 0.96 | 0.0 | 0.34 | -41.38 | 0.0 | 0.31 | -43.64 | 0.0 | 2.11 | 19.21 | 0.0 | 95 | 0.0 | 0.0 | 0.45 | -39.19 | 0.0 |
| 24Q3 (2) | 5.67 | -12.77 | 0.0 | 4.29 | -13.68 | 0.0 | 0.72 | -5.26 | 0.0 | 0.02 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.68 | -13.92 | 0.0 | 0.54 | -14.29 | 0.0 | 0.13 | -23.53 | 0.0 | 19.81 | -6.82 | 0.0 | 0.58 | -12.12 | 0.0 | 0.55 | -14.06 | 0.0 | 1.77 | 47.5 | 0.0 | 95 | 0.0 | 0.0 | 0.74 | -13.95 | 0.0 |
| 24Q2 (1) | 6.5 | 0.0 | 0.0 | 4.97 | 0.0 | 0.0 | 0.76 | 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 | 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 | 0.02 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 21.26 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 95 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |