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) | 39.27 | 5.93 | 32.78 | 6.19 | 6.03 | 4.87 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.51 | 2.0 | 0.41 | 2.5 | 0.09 | -10.0 | 18.73 | -4.68 | 0.51 | 2.0 | 0.45 | 2.27 | 0.00 | 0 | 80 | 0.0 | 1.77 | 3.51 |
| 2024 (4) | 37.07 | -0.54 | 30.87 | -0.96 | 5.75 | 1.95 | 0.05 | -16.67 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -79.17 | 0.5 | -28.57 | 0.4 | -31.03 | 0.1 | -16.67 | 19.65 | 18.8 | 0.50 | -31.51 | 0.44 | 4.76 | 0.00 | 0 | 80 | 0.0 | 1.71 | -11.86 |
| 2023 (3) | 37.27 | -14.89 | 31.17 | -15.71 | 5.64 | -3.92 | 0.06 | 500.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 26.32 | 0.7 | -37.5 | 0.58 | -34.83 | 0.12 | -47.83 | 16.54 | -19.51 | 0.73 | -34.23 | 0.42 | -52.27 | 0.00 | 0 | 80 | 0.0 | 1.94 | -18.14 |
| 2022 (2) | 43.79 | -14.61 | 36.98 | -15.07 | 5.87 | -1.84 | 0.01 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.17 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 1.12 | -36.36 | 0.89 | -36.88 | 0.23 | -34.29 | 20.55 | 2.8 | 1.11 | -35.84 | 0.88 | -50.0 | 0.00 | 0 | 80 | 0.0 | 2.37 | -21.26 |
| 2021 (1) | 51.28 | 25.32 | 43.54 | 25.33 | 5.98 | 7.17 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.76 | 214.29 | 1.41 | 213.33 | 0.35 | 218.18 | 19.99 | 0.45 | 1.73 | 214.55 | 1.76 | 188.52 | 0.00 | 0 | 80 | 0.0 | 3.01 | 66.3 |
| 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) | 10.47 | 9.86 | 5.65 | 8.44 | 9.04 | 1.81 | 1.56 | 5.41 | 6.85 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 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 | 0.48 | 45.45 | 200.0 | 0.38 | 46.15 | 192.31 | 0.1 | 42.86 | 233.33 | 20.00 | -4.99 | 0.0 | 0.48 | 50.0 | 200.0 | 0.46 | 48.39 | 206.67 | 0.48 | -5.88 | 200.0 | 80 | 0.0 | 0.0 | 0.79 | 25.4 | 64.58 |
| 25Q4 (7) | 9.53 | -7.83 | 7.56 | 7.74 | -11.03 | 5.02 | 1.48 | -5.73 | 4.23 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.33 | 371.43 | 312.5 | 0.26 | 333.33 | 333.33 | 0.07 | 600.0 | 250.0 | 21.05 | 171.61 | 4.36 | 0.32 | 300.0 | 300.0 | 0.31 | 342.86 | 416.67 | 0.51 | 168.42 | 2.0 | 80 | 0.0 | 0.0 | 0.63 | 65.79 | 65.79 |
| 25Q3 (6) | 10.34 | 8.96 | -0.29 | 8.7 | 8.07 | 0.12 | 1.57 | 3.29 | 8.28 | 0.01 | 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 | -100.0 | -100.0 | 0.07 | 240.0 | -70.83 | 0.06 | 250.0 | -68.42 | 0.01 | 200.0 | -80.0 | 7.75 | 0 | -61.25 | 0.08 | 260.0 | -66.67 | 0.07 | 177.78 | -69.57 | 0.19 | 58.33 | -54.76 | 80 | 0.0 | 0.0 | 0.38 | 35.71 | -29.63 |
| 25Q2 (5) | 9.49 | -4.24 | 10.99 | 8.05 | -2.9 | 12.9 | 1.52 | 4.11 | 4.83 | 0.01 | 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 | 0.03 | 200.0 | 200.0 | -0.05 | -131.25 | -150.0 | -0.04 | -130.77 | -300.0 | -0.01 | -133.33 | 0.0 | 0.00 | -100.0 | 0 | -0.05 | -131.25 | -150.0 | -0.09 | -160.0 | -200.0 | 0.12 | -25.0 | -33.33 | 80 | 0.0 | 0.0 | 0.28 | -41.67 | 0.0 |
| 25Q1 (4) | 9.91 | 11.85 | 0.0 | 8.29 | 12.48 | 0.0 | 1.46 | 2.82 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 100.0 | 0.0 | 0.13 | 116.67 | 0.0 | 0.03 | 50.0 | 0.0 | 20.00 | -0.84 | 0.0 | 0.16 | 100.0 | 0.0 | 0.15 | 150.0 | 0.0 | 0.16 | -68.0 | 0.0 | 80 | 0.0 | 0.0 | 0.48 | 26.32 | 0.0 |
| 24Q4 (3) | 8.86 | -14.56 | 0.0 | 7.37 | -15.19 | 0.0 | 1.42 | -2.07 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | -66.67 | 0.0 | 0.06 | -68.42 | 0.0 | 0.02 | -60.0 | 0.0 | 20.17 | 0.85 | 0.0 | 0.08 | -66.67 | 0.0 | 0.06 | -73.91 | 0.0 | 0.50 | 19.05 | 0.0 | 80 | 0.0 | 0.0 | 0.38 | -29.63 | 0.0 |
| 24Q3 (2) | 10.37 | 21.29 | 0.0 | 8.69 | 21.88 | 0.0 | 1.45 | 0.0 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.24 | 1300.0 | 0.0 | 0.19 | 2000.0 | 0.0 | 0.05 | 600.0 | 0.0 | 20.00 | 0 | 0.0 | 0.24 | 1300.0 | 0.0 | 0.23 | 866.67 | 0.0 | 0.42 | 133.33 | 0.0 | 80 | 0.0 | 0.0 | 0.54 | 92.86 | 0.0 |
| 24Q2 (1) | 8.55 | 0.0 | 0.0 | 7.13 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 |