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) | 40.56 | 27.59 | 21.38 | 20.93 | 12.68 | 15.17 | 0.2 | 5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | 0 | 5.97 | 69.6 | 5.1 | 67.76 | 0.88 | 87.23 | 14.66 | 8.92 | 5.42 | 64.74 | 6.19 | 115.68 | 0.00 | 0 | 91 | 1.11 | 7.25 | 53.28 |
| 2024 (4) | 31.79 | 26.35 | 17.68 | 21.76 | 11.01 | 15.53 | 0.19 | 18.75 | 0.15 | -21.05 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0.36 | 0 | 0.43 | 4200.0 | 3.52 | 214.29 | 3.04 | 213.4 | 0.47 | 213.33 | 13.46 | -2.75 | 3.29 | 207.48 | 2.87 | 173.33 | 0.00 | 0 | 90 | 0.0 | 4.73 | 96.27 |
| 2023 (3) | 25.16 | -22.44 | 14.52 | -16.12 | 9.53 | -11.18 | 0.16 | 433.33 | 0.19 | 90.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.01 | -97.78 | 1.12 | -76.86 | 0.97 | -76.63 | 0.15 | -78.57 | 13.84 | -3.69 | 1.07 | -76.33 | 1.05 | -74.2 | 0.00 | 0 | 90 | 0.0 | 2.41 | -60.23 |
| 2022 (2) | 32.44 | 0.0 | 17.31 | 8.12 | 10.73 | 11.89 | 0.03 | 200.0 | 0.1 | 100.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.57 | 0 | 0.45 | 0 | 4.84 | -27.44 | 4.15 | -27.83 | 0.7 | -23.91 | 14.37 | 4.21 | 4.52 | -28.71 | 4.07 | -37.29 | 0.00 | 0 | 90 | 0.0 | 6.06 | -22.9 |
| 2021 (1) | 32.44 | 25.93 | 16.01 | 14.36 | 9.59 | 20.48 | 0.01 | -75.0 | 0.05 | 66.67 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.16 | 0 | 6.67 | 84.76 | 5.75 | 73.72 | 0.92 | 206.67 | 13.79 | 65.75 | 6.34 | 74.66 | 6.49 | 68.57 | 0.00 | 0 | 90 | 0.0 | 7.86 | 72.75 |
| 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) | 10.32 | 4.24 | 0.0 | 5.72 | 0.0 | 27.39 | 3.24 | 1.25 | -5.81 | 0.05 | -16.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | -14.29 | -40.0 | 1.42 | 35.24 | -42.97 | 1.22 | 38.64 | -42.99 | 0.2 | 17.65 | -42.86 | 14.10 | -10.82 | 0.36 | 1.34 | 36.73 | -43.46 | 1.27 | 42.7 | -43.3 | 1.34 | -76.16 | -43.46 | 91 | 0.0 | 1.11 | 1.73 | 20.98 | -37.99 |
| 25Q4 (7) | 9.9 | 4.54 | 4.65 | 5.72 | 4.0 | 17.21 | 3.2 | 5.26 | -1.54 | 0.06 | 20.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -75.0 | 0.07 | 40.0 | -69.57 | 1.05 | 8.25 | -32.69 | 0.88 | 4.76 | -34.33 | 0.17 | 21.43 | -19.05 | 15.81 | 11.03 | 14.9 | 0.98 | 6.52 | -34.23 | 0.89 | 2.3 | -27.05 | 5.62 | 20.86 | 66.77 | 91 | 0.0 | 1.11 | 1.43 | 11.72 | -23.12 |
| 25Q3 (6) | 9.47 | -12.88 | 7.49 | 5.5 | -2.83 | 10.66 | 3.04 | 1.33 | 11.36 | 0.05 | 0.0 | 25.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 106.58 | 145.45 | 0.05 | 106.76 | 171.43 | 0.97 | -33.56 | -7.62 | 0.84 | -32.26 | -6.67 | 0.14 | -36.36 | -6.67 | 14.24 | -5.88 | 0.28 | 0.92 | -32.35 | -7.07 | 0.87 | -60.09 | -18.69 | 4.65 | 24.66 | 147.34 | 91 | 0.0 | 1.11 | 1.28 | -26.86 | -3.76 |
| 25Q2 (5) | 10.87 | 5.33 | 49.52 | 5.66 | 26.06 | 32.24 | 3.0 | -12.79 | 16.73 | 0.05 | 0.0 | -16.67 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.76 | -860.0 | -1185.71 | -0.74 | -840.0 | -1157.14 | 1.46 | -41.37 | 192.0 | 1.24 | -42.06 | 175.56 | 0.22 | -37.14 | 340.0 | 15.13 | 7.69 | 40.61 | 1.36 | -42.62 | 172.0 | 2.18 | -2.68 | 419.05 | 3.73 | 57.38 | 319.1 | 91 | 1.11 | 1.11 | 1.75 | -37.28 | 113.41 |
| 25Q1 (4) | 10.32 | 9.09 | 0.0 | 4.49 | -7.99 | 0.0 | 3.44 | 5.85 | 0.0 | 0.05 | -16.67 | 0.0 | 0.03 | -25.0 | 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 | 0.1 | -50.0 | 0.0 | 0.1 | -56.52 | 0.0 | 2.49 | 59.62 | 0.0 | 2.14 | 59.7 | 0.0 | 0.35 | 66.67 | 0.0 | 14.05 | 2.11 | 0.0 | 2.37 | 59.06 | 0.0 | 2.24 | 83.61 | 0.0 | 2.37 | -29.67 | 0.0 | 90 | 0.0 | 0.0 | 2.79 | 50.0 | 0.0 |
| 24Q4 (3) | 9.46 | 7.38 | 0.0 | 4.88 | -1.81 | 0.0 | 3.25 | 19.05 | 0.0 | 0.06 | 50.0 | 0.0 | 0.04 | 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 | 0.2 | 281.82 | 0.0 | 0.23 | 428.57 | 0.0 | 1.56 | 48.57 | 0.0 | 1.34 | 48.89 | 0.0 | 0.21 | 40.0 | 0.0 | 13.76 | -3.1 | 0.0 | 1.49 | 50.51 | 0.0 | 1.22 | 14.02 | 0.0 | 3.37 | 79.26 | 0.0 | 90 | 0.0 | 0.0 | 1.86 | 39.85 | 0.0 |
| 24Q3 (2) | 8.81 | 21.18 | 0.0 | 4.97 | 16.12 | 0.0 | 2.73 | 6.23 | 0.0 | 0.04 | -33.33 | 0.0 | 0.04 | 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 | -0.11 | -257.14 | 0.0 | -0.07 | -200.0 | 0.0 | 1.05 | 110.0 | 0.0 | 0.9 | 100.0 | 0.0 | 0.15 | 200.0 | 0.0 | 14.20 | 31.97 | 0.0 | 0.99 | 98.0 | 0.0 | 1.07 | 154.76 | 0.0 | 1.88 | 111.24 | 0.0 | 90 | 0.0 | 0.0 | 1.33 | 62.2 | 0.0 |
| 24Q2 (1) | 7.27 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 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 | 0.07 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 10.76 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 90 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 |