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) | 100.27 | 10.62 | 95.23 | 10.4 | 4.6 | 12.47 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -92.31 | 0.45 | 4.65 | 0.36 | 2.86 | 0.09 | 28.57 | 20.77 | 18.89 | 0.40 | 2.56 | 0.38 | 58.33 | 0.00 | 0 | 91 | 0.0 | 1.03 | 14.44 |
| 2024 (4) | 90.64 | 7.52 | 86.26 | 7.01 | 4.09 | 12.05 | 0.02 | 0.0 | 0.13 | 8.33 | 0.01 | 0 | 0.02 | -60.0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0.13 | -23.53 | 0.43 | 115.0 | 0.35 | 66.67 | 0.07 | 0 | 17.47 | 0 | 0.39 | 69.57 | 0.24 | 500.0 | 0.00 | 0 | 91 | 0.0 | 0.9 | 40.62 |
| 2023 (3) | 84.3 | -13.11 | 80.61 | -13.27 | 3.65 | 0.83 | 0.02 | 100.0 | 0.12 | 100.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.02 | 0 | 0.17 | 0 | 0.2 | -52.38 | 0.21 | -36.36 | -0.01 | 0 | 0.00 | 0 | 0.23 | -37.84 | 0.04 | -90.24 | 0.00 | 0 | 91 | 0.0 | 0.64 | -14.67 |
| 2022 (2) | 97.02 | 2.81 | 92.94 | 2.99 | 3.62 | -2.16 | 0.01 | 0 | 0.06 | 200.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.04 | 0 | 0.42 | -40.85 | 0.33 | -38.89 | 0.08 | -52.94 | 20.05 | -16.07 | 0.37 | -38.33 | 0.41 | 41.38 | 0.00 | 0 | 91 | 0.0 | 0.75 | -24.24 |
| 2021 (1) | 94.37 | 10.93 | 90.24 | 10.89 | 3.7 | 9.79 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0.03 | -66.67 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.28 | 300.0 | 0.71 | 82.05 | 0.54 | 50.0 | 0.17 | 466.67 | 23.89 | 223.71 | 0.60 | 50.0 | 0.29 | -9.38 | 0.00 | 0 | 91 | 0.0 | 0.99 | 54.69 |
| 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) | 25.45 | -6.09 | 13.21 | 24.23 | -5.13 | 13.33 | 1.22 | -5.43 | 14.02 | 0 | -100.0 | 0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 200.0 | -0.02 | -300.0 | 0 | -0.02 | -107.41 | -166.67 | -0.03 | -115.0 | -200.0 | 0.01 | -85.71 | 0 | 0.00 | -100.0 | 0 | -0.04 | -117.39 | -233.33 | -0.01 | -104.76 | -133.33 | -0.04 | -110.0 | -233.33 | 91 | 0.0 | 0.0 | 0.12 | -70.73 | -29.41 |
| 25Q4 (7) | 27.1 | 6.03 | 12.08 | 25.54 | 4.97 | 11.92 | 1.29 | 13.16 | 14.16 | 0.01 | 0 | 0.0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0.01 | 133.33 | -93.75 | 0.27 | 285.71 | -30.77 | 0.2 | 300.0 | -35.48 | 0.07 | 600.0 | -12.5 | 24.38 | 23.95 | 14.46 | 0.23 | 283.33 | -32.35 | 0.21 | 133.33 | 31.25 | 0.40 | 135.29 | 2.56 | 91 | 0.0 | 0.0 | 0.41 | 86.36 | -19.61 |
| 25Q3 (6) | 25.56 | 1.71 | 5.06 | 24.33 | 1.42 | 5.55 | 1.14 | 4.59 | 10.68 | 0 | -100.0 | 0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 100.0 | -0.03 | -175.0 | -50.0 | 0.07 | -22.22 | -70.83 | 0.05 | -28.57 | -73.68 | 0.01 | -50.0 | -80.0 | 19.67 | 3.64 | 0.46 | 0.06 | -25.0 | -71.43 | 0.09 | 200.0 | -60.87 | 0.17 | 54.55 | 240.0 | 91 | 0.0 | 0.0 | 0.22 | -8.33 | -38.89 |
| 25Q2 (5) | 25.13 | 11.79 | 17.54 | 23.99 | 12.21 | 16.01 | 1.09 | 1.87 | 15.96 | 0.01 | 0 | 0.0 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 150.0 | 0.04 | 0 | 0 | 0.09 | 200.0 | 136.0 | 0.07 | 133.33 | 136.84 | 0.02 | 0 | 133.33 | 18.98 | 0 | 0 | 0.08 | 166.67 | 138.1 | 0.03 | 0.0 | 114.29 | 0.11 | 266.67 | 168.75 | 91 | 0.0 | 0.0 | 0.24 | 41.18 | 284.62 |
| 25Q1 (4) | 22.48 | -7.03 | 0.0 | 21.38 | -6.31 | 0.0 | 1.07 | -5.31 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -92.31 | 0.0 | 0.03 | -90.32 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.03 | -91.18 | 0.0 | 0.03 | -81.25 | 0.0 | 0.03 | -92.31 | 0.0 | 91 | 0.0 | 0.0 | 0.17 | -66.67 | 0.0 |
| 24Q4 (3) | 24.18 | -0.62 | 0.0 | 22.82 | -1.0 | 0.0 | 1.13 | 9.71 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | 900.0 | 0.0 | 0.39 | 62.5 | 0.0 | 0.31 | 63.16 | 0.0 | 0.08 | 60.0 | 0.0 | 21.30 | 8.78 | 0.0 | 0.34 | 61.9 | 0.0 | 0.16 | -30.43 | 0.0 | 0.39 | 680.0 | 0.0 | 91 | 0.0 | 0.0 | 0.51 | 41.67 | 0.0 |
| 24Q3 (2) | 24.33 | 13.8 | 0.0 | 23.05 | 11.46 | 0.0 | 1.03 | 9.57 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.02 | 0 | 0.0 | 0.24 | 196.0 | 0.0 | 0.19 | 200.0 | 0.0 | 0.05 | 183.33 | 0.0 | 19.58 | 0 | 0.0 | 0.21 | 200.0 | 0.0 | 0.23 | 209.52 | 0.0 | 0.05 | 131.25 | 0.0 | 91 | 0.0 | 0.0 | 0.36 | 376.92 | 0.0 |
| 24Q2 (1) | 21.38 | 0.0 | 0.0 | 20.68 | 0.0 | 0.0 | 0.94 | 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 | 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 | -0.25 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 91 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 |