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) | 32.22 | 11.76 | 22.21 | 9.57 | 5.35 | 5.52 | 0.12 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | 0 | 4.41 | 19.19 | 3.46 | -5.98 | 0.95 | 9400.0 | 21.49 | 5708.11 | 3.63 | -7.87 | 4.00 | 7.24 | 0.00 | 0 | 92 | 3.37 | 7.73 | 19.29 |
| 2024 (4) | 28.83 | 21.7 | 20.27 | 11.62 | 5.07 | 16.02 | 0.06 | 20.0 | 0.33 | -2.94 | 0.04 | 300.0 | 0.01 | 0.0 | 0 | 0 | 0.11 | 83.33 | -0.01 | 0 | 0 | 0 | 0.39 | 1200.0 | 0.21 | 0 | 3.7 | 293.62 | 3.68 | 304.4 | 0.01 | -80.0 | 0.37 | -93.38 | 3.94 | 286.27 | 3.73 | 205.74 | 0.00 | 0 | 89 | 0.0 | 6.48 | 96.96 |
| 2023 (3) | 23.69 | -1.21 | 18.16 | -5.61 | 4.37 | -5.41 | 0.05 | 25.0 | 0.34 | 25.93 | 0.01 | -66.67 | 0.01 | 0.0 | 0 | 0 | 0.06 | 200.0 | 0.01 | 0 | 0 | 0 | 0.03 | -94.92 | -0.22 | 0 | 0.94 | 100.0 | 0.91 | 65.45 | 0.05 | 0 | 5.59 | 1410.81 | 1.02 | 64.52 | 1.22 | 510.0 | 0.00 | 0 | 89 | 0.0 | 3.29 | 23.68 |
| 2022 (2) | 23.98 | 3.76 | 19.24 | 0.05 | 4.62 | -2.12 | 0.04 | -20.0 | 0.27 | 35.0 | 0.03 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0.02 | -77.78 | 0 | 0 | 0 | 0 | 0.59 | 0 | 0.36 | 0 | 0.47 | 0 | 0.55 | 0 | 0 | 0 | 0.37 | 0 | 0.62 | 0 | 0.20 | 0 | 0.00 | 0 | 89 | 0.0 | 2.66 | 259.46 |
| 2021 (1) | 23.11 | 4.9 | 19.23 | 7.67 | 4.72 | -3.08 | 0.05 | -28.57 | 0.2 | 42.86 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.13 | 0 | -0.96 | 0 | -0.87 | 0 | 0.04 | 33.33 | 0.00 | 0 | -0.98 | 0 | -0.80 | 0 | 0.00 | 0 | 89 | 0.0 | 0.74 | -3.9 |
| 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) | 8.39 | 0.96 | 21.07 | 5.24 | -5.59 | 1.95 | 1.73 | 19.31 | 42.98 | 0.02 | -60.0 | 100.0 | 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 | -100.0 | -100.0 | 0.27 | 3.85 | 0 | 1.69 | 7.64 | 191.38 | 1.23 | -13.99 | 179.55 | 0.46 | 228.57 | 228.57 | 27.28 | 210.35 | 9.78 | 1.33 | -14.74 | 177.08 | 1.03 | -18.25 | 119.15 | 1.33 | -64.72 | 177.08 | 93 | 1.09 | 2.2 | 2.77 | 9.49 | 106.72 |
| 25Q4 (7) | 8.31 | -3.48 | 13.84 | 5.55 | -5.45 | 7.77 | 1.45 | 7.41 | 1.4 | 0.05 | 150.0 | 150.0 | 0.15 | 7.14 | 87.5 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -83.33 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.38 | -2.56 | 72.73 | 0.26 | 8.33 | -7.14 | 1.57 | -4.27 | 57.0 | 1.43 | 13.49 | 41.58 | 0.14 | -64.1 | 0 | 8.79 | -62.71 | 0 | 1.56 | 14.71 | 38.05 | 1.26 | 14.55 | 61.54 | 3.77 | 70.59 | -8.5 | 92 | 0.0 | 3.37 | 2.53 | 1.61 | 47.09 |
| 25Q3 (6) | 8.61 | 2.87 | 26.8 | 5.87 | 3.71 | 25.97 | 1.35 | 0.75 | 11.57 | 0.02 | -50.0 | 100.0 | 0.14 | 40.0 | 75.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.39 | 153.42 | 400.0 | 0.24 | 131.58 | 188.89 | 1.64 | 168.85 | 152.31 | 1.26 | 281.82 | 70.27 | 0.39 | 39.29 | 533.33 | 23.57 | -48.03 | 0 | 1.36 | 267.57 | 61.9 | 1.10 | -5.98 | 0.92 | 2.21 | 163.1 | -26.82 | 92 | 0.0 | 3.37 | 2.49 | 81.75 | 83.09 |
| 25Q2 (5) | 8.37 | 20.78 | 10.57 | 5.66 | 10.12 | 6.19 | 1.34 | 10.74 | 1.52 | 0.04 | 300.0 | 100.0 | 0.1 | 25.0 | 11.11 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.73 | -911.11 | -830.0 | -0.76 | 0 | -1366.67 | 0.61 | 5.17 | -37.76 | 0.33 | -25.0 | -63.74 | 0.28 | 100.0 | 300.0 | 45.35 | 82.49 | 557.25 | 0.37 | -22.92 | -64.08 | 1.17 | 148.94 | 28.57 | 0.84 | 75.0 | -61.47 | 92 | 1.1 | 3.37 | 1.37 | 2.24 | -17.96 |
| 25Q1 (4) | 6.93 | -5.07 | 0.0 | 5.14 | -0.19 | 0.0 | 1.21 | -15.38 | 0.0 | 0.01 | -50.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -59.09 | 0.0 | 0 | -100.0 | 0.0 | 0.58 | -42.0 | 0.0 | 0.44 | -56.44 | 0.0 | 0.14 | 0 | 0.0 | 24.85 | 0 | 0.0 | 0.48 | -57.52 | 0.0 | 0.47 | -39.74 | 0.0 | 0.48 | -88.35 | 0.0 | 91 | 2.25 | 0.0 | 1.34 | -22.09 | 0.0 |
| 24Q4 (3) | 7.3 | 7.51 | 0.0 | 5.15 | 10.52 | 0.0 | 1.43 | 18.18 | 0.0 | 0.02 | 100.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 269.23 | 0.0 | 0.28 | 203.7 | 0.0 | 1.0 | 53.85 | 0.0 | 1.01 | 36.49 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 1.13 | 34.52 | 0.0 | 0.78 | -28.44 | 0.0 | 4.12 | 36.42 | 0.0 | 89 | 0.0 | 0.0 | 1.72 | 26.47 | 0.0 |
| 24Q3 (2) | 6.79 | -10.3 | 0.0 | 4.66 | -12.57 | 0.0 | 1.21 | -8.33 | 0.0 | 0.01 | -50.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -230.0 | 0.0 | -0.27 | -550.0 | 0.0 | 0.65 | -33.67 | 0.0 | 0.74 | -18.68 | 0.0 | -0.09 | -228.57 | 0.0 | 0.00 | -100.0 | 0.0 | 0.84 | -18.45 | 0.0 | 1.09 | 19.78 | 0.0 | 3.02 | 38.53 | 0.0 | 89 | 0.0 | 0.0 | 1.36 | -18.56 | 0.0 |
| 24Q2 (1) | 7.57 | 0.0 | 0.0 | 5.33 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 6.90 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 89 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 |