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) | 20.7 | 5.56 | 15.48 | 5.81 | 5.64 | -1.23 | 0.19 | -13.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 1.85 | 0.14 | 0 | 0.11 | 83.33 | 0.16 | 700.0 | 0.00 | 0 | 0.05 | 66.67 | -0.21 | 0 | 0.00 | 0 | 206 | 0.0 | 1.51 | 16.15 |
| 2024 (4) | 19.61 | -3.54 | 14.63 | -1.94 | 5.71 | 15.82 | 0.22 | -12.0 | 0.02 | 100.0 | 0.01 | 0.0 | 0.13 | -7.14 | 0.2 | -37.5 | 0.14 | 75.0 | 0 | 0 | 0.01 | 0 | 0.3 | 0 | 0.54 | -20.59 | -0.18 | 0 | 0.06 | -94.39 | 0.02 | -89.47 | 0.00 | 0 | 0.03 | -94.23 | -0.23 | 0 | 0.00 | 0 | 206 | 0.0 | 1.3 | -51.31 |
| 2023 (3) | 20.33 | -17.69 | 14.92 | -13.1 | 4.93 | 4.23 | 0.25 | 38.89 | 0.01 | 0 | 0.01 | 0.0 | 0.14 | 0.0 | 0.32 | -3.03 | 0.08 | -60.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.68 | -64.02 | 1.11 | -76.33 | 1.07 | -71.47 | 0.19 | -73.61 | 17.12 | 12.12 | 0.52 | -71.11 | 0.19 | -78.89 | 0.00 | 0 | 206 | 0.0 | 2.67 | -55.35 |
| 2022 (2) | 24.7 | -17.67 | 17.17 | -21.17 | 4.73 | 11.82 | 0.18 | 63.64 | 0 | 0 | 0.01 | 0.0 | 0.14 | 7.69 | 0.33 | 17.86 | 0.2 | 17.65 | 0 | 0 | 0 | 0 | 0.81 | 0 | 1.89 | 225.86 | 4.69 | 2.63 | 3.75 | 1.35 | 0.72 | 5.88 | 15.27 | 2.0 | 1.80 | 0.56 | 0.90 | -40.4 | 0.00 | 0 | 206 | 0.0 | 5.98 | 4.55 |
| 2021 (1) | 30.0 | 19.66 | 21.78 | 10.28 | 4.23 | 36.89 | 0.11 | 10.0 | 0.01 | -66.67 | 0.01 | 0.0 | 0.13 | 0.0 | 0.28 | 211.11 | 0.17 | 30.77 | 0.01 | 0 | 0 | 0 | -0.22 | 0 | 0.58 | 0 | 4.57 | 148.37 | 3.7 | 158.74 | 0.68 | 65.85 | 14.97 | -32.02 | 1.79 | 159.42 | 1.51 | 69.66 | 0.00 | 0 | 206 | 0.0 | 5.72 | 86.32 |
| 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) | 5.03 | 1.21 | 7.71 | 3.84 | -3.03 | 14.63 | 1.31 | -12.67 | -3.68 | 0.04 | -20.0 | -20.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.21 | -62.5 | 250.0 | 0.09 | 12.5 | 350.0 | 0.05 | 150.0 | 150.0 | 0.02 | -81.82 | -33.33 | 23.72 | 0 | 0 | 0.02 | 100.0 | 100.0 | -0.08 | 69.23 | -300.0 | 0.02 | -60.0 | 100.0 | 206 | 0.0 | 0.0 | 0.44 | 7.32 | 18.92 |
| 25Q4 (7) | 4.97 | -11.72 | 4.63 | 3.96 | -3.18 | 9.7 | 1.5 | 2.04 | -7.98 | 0.05 | 25.0 | -16.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0.12 | 100.0 | 0 | 0.04 | 100.0 | -20.0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0.34 | 142.86 | 209.09 | 0.56 | 115.38 | 154.55 | 0.08 | -76.47 | 128.57 | 0.02 | -93.1 | 122.22 | 0.11 | 120.0 | 0 | 0.00 | -100.0 | 0 | 0.01 | -92.86 | 125.0 | -0.26 | -2700.0 | -73.33 | 0.05 | 25.0 | 66.67 | 206 | 0.0 | 0.0 | 0.41 | -38.81 | 583.33 |
| 25Q3 (6) | 5.63 | 3.68 | 5.43 | 4.09 | 0.25 | 5.96 | 1.47 | 11.36 | 5.76 | 0.04 | -20.0 | -20.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 33.33 | 0.06 | -40.0 | 0.0 | 0.02 | -60.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 135.0 | 1300.0 | 0.26 | 178.79 | 550.0 | 0.34 | 217.24 | 161.54 | 0.29 | 231.82 | 314.29 | 0.05 | 266.67 | 400.0 | 14.38 | 0 | 106.91 | 0.14 | 227.27 | 250.0 | 0.01 | -80.0 | 0.0 | 0.04 | 140.0 | -42.86 | 206 | 0.0 | 0.0 | 0.67 | 1016.67 | 36.73 |
| 25Q2 (5) | 5.43 | 16.27 | 10.37 | 4.08 | 21.79 | 6.53 | 1.32 | -2.94 | -1.49 | 0.05 | 0.0 | -16.67 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 33.33 | 0.1 | 150.0 | 0.0 | 0.05 | 150.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -766.67 | -900.0 | -0.33 | -650.0 | -335.71 | -0.29 | -1550.0 | -163.64 | -0.22 | -1200.0 | -1200.0 | -0.03 | -200.0 | -200.0 | 0.00 | 0 | 0 | -0.11 | -1200.0 | -1200.0 | 0.05 | 350.0 | 183.33 | -0.10 | -1100.0 | -433.33 | 206 | 0.0 | 0.0 | 0.06 | -83.78 | -78.57 |
| 25Q1 (4) | 4.67 | -1.68 | 0.0 | 3.35 | -7.2 | 0.0 | 1.36 | -16.56 | 0.0 | 0.05 | -16.67 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -45.45 | 0.0 | 0.06 | -72.73 | 0.0 | 0.02 | 107.14 | 0.0 | 0.02 | 122.22 | 0.0 | 0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | 125.0 | 0.0 | -0.02 | 86.67 | 0.0 | 0.01 | -66.67 | 0.0 | 206 | 0.0 | 0.0 | 0.37 | 516.67 | 0.0 |
| 24Q4 (3) | 4.75 | -11.05 | 0.0 | 3.61 | -6.48 | 0.0 | 1.63 | 17.27 | 0.0 | 0.06 | 20.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.22 | 450.0 | 0.0 | -0.28 | -315.38 | 0.0 | -0.09 | -228.57 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.04 | -200.0 | 0.0 | -0.15 | -1600.0 | 0.0 | 0.03 | -57.14 | 0.0 | 206 | 0.0 | 0.0 | 0.06 | -87.76 | 0.0 |
| 24Q3 (2) | 5.34 | 8.54 | 0.0 | 3.86 | 0.78 | 0.0 | 1.39 | 3.73 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | -40.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.04 | -71.43 | 0.0 | 0.13 | 218.18 | 0.0 | 0.07 | 250.0 | 0.0 | 0.01 | 200.0 | 0.0 | 6.95 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.01 | 116.67 | 0.0 | 0.07 | 133.33 | 0.0 | 206 | 0.0 | 0.0 | 0.49 | 75.0 | 0.0 |
| 24Q2 (1) | 4.92 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 206 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 |