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) | 74.84 | 22.89 | 47.89 | 22.01 | 14.07 | 11.49 | 0.45 | 2.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.04 | -25.18 | 13.92 | 33.59 | 9.51 | 32.08 | 2.43 | 24.62 | 17.49 | -6.62 | 12.75 | 31.85 | 11.60 | 45.73 | 0.00 | 0 | 73 | 0.0 | 16.14 | 28.91 |
| 2024 (4) | 60.9 | 12.44 | 39.25 | 7.04 | 12.62 | 16.96 | 0.44 | 22.22 | 0.04 | -20.0 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 1.06 | 292.59 | 1.39 | 189.58 | 10.42 | 44.92 | 7.2 | 40.9 | 1.95 | 52.34 | 18.73 | 5.46 | 9.67 | 41.17 | 7.96 | 25.55 | 0.00 | 0 | 73 | 0.0 | 12.52 | 36.98 |
| 2023 (3) | 54.16 | -15.14 | 36.67 | -2.37 | 10.79 | -14.09 | 0.36 | 176.92 | 0.05 | 400.0 | 0.02 | 0.0 | 0.01 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.27 | -78.91 | 0.48 | -66.67 | 7.19 | -52.82 | 5.11 | -46.99 | 1.28 | -58.31 | 17.76 | -11.77 | 6.85 | -46.4 | 6.34 | -43.54 | 0.00 | 0 | 73 | 1.39 | 9.14 | -45.53 |
| 2022 (2) | 63.82 | -5.62 | 37.56 | -11.1 | 12.56 | 7.81 | 0.13 | 225.0 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.02 | 0 | 0 | 0 | 1.28 | 120.69 | 1.44 | 125.0 | 15.24 | 4.96 | 9.64 | 3.77 | 3.07 | 10.43 | 20.13 | 5.01 | 12.78 | 1.27 | 11.23 | -5.23 | 0.00 | 0 | 72 | 0.0 | 16.78 | 5.34 |
| 2021 (1) | 67.62 | 25.45 | 42.25 | 11.71 | 11.65 | 21.23 | 0.04 | -33.33 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0.58 | 152.17 | 0.64 | 120.69 | 14.52 | 110.13 | 9.29 | 103.28 | 2.78 | 164.76 | 19.17 | 25.7 | 12.62 | 101.28 | 11.85 | 102.22 | 0.00 | 0 | 72 | 1.41 | 15.93 | 91.24 |
| 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) | 19.79 | 2.75 | 11.43 | 12.19 | 3.22 | 4.1 | 3.73 | -4.11 | 9.71 | 0.11 | 0.0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.43 | -14.0 | 34.38 | 4.29 | 5.41 | 43.96 | 2.69 | -2.18 | 41.58 | 0.81 | 37.29 | 42.11 | 18.84 | 29.75 | -2.28 | 3.68 | -2.39 | 41.54 | 3.10 | 0.65 | 43.52 | 3.68 | -71.78 | 41.54 | 73 | 0.0 | 0.0 | 4.85 | 4.98 | 37.01 |
| 25Q4 (7) | 19.26 | -1.83 | 27.72 | 11.81 | -4.99 | 21.0 | 3.89 | 7.46 | 21.94 | 0.11 | 0.0 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -30.0 | -7.89 | 0.5 | -24.24 | 13.64 | 4.07 | -4.01 | 57.75 | 2.75 | -4.84 | 58.05 | 0.59 | -29.76 | 15.69 | 14.52 | -27.0 | -27.22 | 3.77 | -5.04 | 58.4 | 3.08 | 0.98 | 73.03 | 13.04 | 40.67 | 31.85 | 73 | 0.0 | 0.0 | 4.62 | -3.35 | 48.08 |
| 25Q3 (6) | 19.62 | 7.8 | 22.09 | 12.43 | 4.02 | 20.8 | 3.62 | 14.56 | 14.2 | 0.11 | -8.33 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 181.97 | 2600.0 | 0.66 | 246.67 | 725.0 | 4.24 | 61.22 | 57.62 | 2.89 | 46.7 | 47.45 | 0.84 | 95.35 | 95.35 | 19.89 | 22.85 | 23.46 | 3.97 | 47.04 | 47.04 | 3.05 | -8.13 | 18.22 | 9.27 | 74.91 | 23.44 | 73 | 0.0 | 0.0 | 4.78 | 49.38 | 48.91 |
| 25Q2 (5) | 18.2 | 2.48 | 24.66 | 11.95 | 2.05 | 29.05 | 3.16 | -7.06 | 2.6 | 0.12 | 20.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.61 | -377.27 | -365.22 | -0.45 | -240.62 | -228.57 | 2.63 | -11.74 | 0.77 | 1.97 | 3.68 | 9.44 | 0.43 | -24.56 | -14.0 | 16.19 | -16.03 | -15.28 | 2.70 | 3.85 | 9.31 | 3.32 | 53.7 | 66.83 | 5.30 | 103.85 | 10.19 | 73 | 0.0 | 0.0 | 3.2 | -9.6 | 2.24 |
| 25Q1 (4) | 17.76 | 17.77 | 0.0 | 11.71 | 19.98 | 0.0 | 3.4 | 6.58 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | 0 | 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 | 0.22 | -42.11 | 0.0 | 0.32 | -27.27 | 0.0 | 2.98 | 15.5 | 0.0 | 1.9 | 9.2 | 0.0 | 0.57 | 11.76 | 0.0 | 19.28 | -3.36 | 0.0 | 2.60 | 9.24 | 0.0 | 2.16 | 21.35 | 0.0 | 2.60 | -73.71 | 0.0 | 73 | 0.0 | 0.0 | 3.54 | 13.46 | 0.0 |
| 24Q4 (3) | 15.08 | -6.16 | 0.0 | 9.76 | -5.15 | 0.0 | 3.19 | 0.63 | 0.0 | 0.09 | -18.18 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.38 | 2000.0 | 0.0 | 0.44 | 450.0 | 0.0 | 2.58 | -4.09 | 0.0 | 1.74 | -11.22 | 0.0 | 0.51 | 18.6 | 0.0 | 19.95 | 23.84 | 0.0 | 2.38 | -11.85 | 0.0 | 1.78 | -31.01 | 0.0 | 9.89 | 31.69 | 0.0 | 73 | 0.0 | 0.0 | 3.12 | -2.8 | 0.0 |
| 24Q3 (2) | 16.07 | 10.07 | 0.0 | 10.29 | 11.12 | 0.0 | 3.17 | 2.92 | 0.0 | 0.11 | -8.33 | 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 | 0 | 0.0 | -0.02 | -108.7 | 0.0 | 0.08 | -77.14 | 0.0 | 2.69 | 3.07 | 0.0 | 1.96 | 8.89 | 0.0 | 0.43 | -14.0 | 0.0 | 16.11 | -15.7 | 0.0 | 2.70 | 9.31 | 0.0 | 2.58 | 29.65 | 0.0 | 7.51 | 56.13 | 0.0 | 73 | 0.0 | 0.0 | 3.21 | 2.56 | 0.0 |
| 24Q2 (1) | 14.6 | 0.0 | 0.0 | 9.26 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 0.12 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 19.11 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 4.81 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 |