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) | 31.86 | 9.64 | 21.89 | 7.25 | 6.85 | 14.55 | 0.27 | 17.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.33 | 57.43 | 5.46 | 31.57 | 4.37 | 32.42 | 1.08 | 25.58 | 19.86 | -3.83 | 4.43 | 32.24 | 2.10 | 11.7 | 0.00 | 0 | 97 | 0.0 | 5.91 | 28.48 |
| 2024 (4) | 29.06 | 28.53 | 20.41 | 30.75 | 5.98 | 25.37 | 0.23 | 360.0 | 0.3 | 3.45 | 0 | 0 | 0.04 | 0.0 | 0.01 | 0.0 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | 1.45 | 222.22 | 1.48 | 40.95 | 4.15 | 26.52 | 3.3 | 32.53 | 0.86 | 16.22 | 20.65 | -7.94 | 3.35 | 23.62 | 1.88 | 27.03 | 0.00 | 0 | 97 | 6.59 | 4.6 | 24.32 |
| 2023 (3) | 22.61 | -8.42 | 15.61 | -16.08 | 4.77 | 4.84 | 0.05 | 150.0 | 0.29 | 70.59 | 0 | 0 | 0.04 | -20.0 | 0.01 | -88.89 | 0.06 | 100.0 | 0 | 0 | 0.54 | -5.26 | 0.45 | -21.05 | 1.05 | -2.78 | 3.28 | 25.19 | 2.49 | 4.62 | 0.74 | 516.67 | 22.43 | 387.61 | 2.71 | 0.37 | 1.48 | 10.45 | 0.00 | 0 | 91 | 4.6 | 3.7 | 22.92 |
| 2022 (2) | 24.69 | -17.06 | 18.6 | -20.68 | 4.55 | -6.76 | 0.02 | 100.0 | 0.17 | 13.33 | 0 | 0 | 0.05 | 66.67 | 0.09 | 80.0 | 0.03 | -88.46 | -0.01 | 0 | 0.57 | 83.87 | 0.57 | 0 | 1.08 | 83.05 | 2.62 | 29.06 | 2.38 | 46.91 | 0.12 | 0 | 4.60 | 0 | 2.70 | 46.74 | 1.34 | 26.42 | 0.00 | 0 | 87 | 0.0 | 3.01 | 16.67 |
| 2021 (1) | 29.77 | -16.42 | 23.45 | -18.49 | 4.88 | -5.43 | 0.01 | -50.0 | 0.15 | 0.0 | 0 | 0 | 0.03 | 0.0 | 0.05 | 400.0 | 0.26 | 85.71 | 0 | 0 | 0.31 | -8.82 | -0.1 | 0 | 0.59 | 210.53 | 2.03 | 7.98 | 1.62 | 14.08 | -0.02 | 0 | 0.00 | 0 | 1.84 | 14.29 | 1.06 | -16.54 | 0.00 | 0 | 87 | 0.0 | 2.58 | 0.78 |
| 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) | 8.23 | 6.88 | 0.61 | 5.67 | 6.58 | 1.25 | 1.8 | 2.27 | 9.09 | 0.03 | -70.0 | -40.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.56 | -24.32 | 107.41 | 1.32 | -2.22 | 10.0 | 1.06 | -1.85 | 10.42 | 0.25 | -7.41 | 8.7 | 19.35 | -2.52 | 1.47 | 1.09 | -1.8 | 10.1 | 0.52 | 48.57 | -26.76 | 1.09 | -75.72 | 10.1 | 97 | 0.0 | 0.0 | 1.42 | -3.4 | 9.23 |
| 25Q4 (7) | 7.7 | -5.29 | -0.65 | 5.32 | -3.62 | -2.21 | 1.76 | -3.83 | 125.64 | 0.1 | 100.0 | 42.86 | 0.08 | 0.0 | 14.29 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | -34.21 | 29.31 | 0.74 | -35.65 | 25.42 | 1.35 | -30.05 | -36.02 | 1.08 | -30.32 | -23.94 | 0.27 | -28.95 | 17.39 | 19.85 | 0.71 | 80.62 | 1.11 | -30.62 | -23.97 | 0.35 | -14.63 | -59.3 | 4.49 | 32.84 | 32.45 | 97 | 0.0 | 0.0 | 1.47 | -28.29 | -34.08 |
| 25Q3 (6) | 8.13 | 3.57 | 10.31 | 5.52 | 1.28 | 5.75 | 1.83 | 13.66 | 24.49 | 0.05 | -28.57 | 0.0 | 0.08 | 14.29 | 14.29 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.04 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.14 | 660.0 | 2380.0 | 1.15 | 538.89 | 2016.67 | 1.93 | 96.94 | 206.35 | 1.55 | 98.72 | 216.33 | 0.38 | 80.95 | 171.43 | 19.71 | -6.63 | -8.54 | 1.60 | 100.0 | 213.73 | 0.41 | -33.87 | -28.07 | 3.38 | 88.83 | 75.13 | 97 | 0.0 | 0.0 | 2.05 | 88.07 | 180.82 |
| 25Q2 (5) | 7.85 | -4.03 | 13.11 | 5.45 | -2.68 | 11.91 | 1.61 | -2.42 | -23.7 | 0.07 | 40.0 | -12.5 | 0.07 | 0.0 | -22.22 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -57.14 | -53.12 | 0.18 | -33.33 | -53.85 | 0.98 | -18.33 | 180.0 | 0.78 | -18.75 | 65.96 | 0.21 | -8.7 | -12.5 | 21.11 | 10.7 | -69.13 | 0.80 | -19.19 | 63.27 | 0.62 | -12.68 | 675.0 | 1.79 | 80.81 | 25.17 | 97 | 0.0 | 0.0 | 1.09 | -16.15 | 136.96 |
| 25Q1 (4) | 8.18 | 5.55 | 0.0 | 5.6 | 2.94 | 0.0 | 1.65 | 111.54 | 0.0 | 0.05 | -28.57 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.35 | -39.66 | 0.0 | 0.27 | -54.24 | 0.0 | 1.2 | -43.13 | 0.0 | 0.96 | -32.39 | 0.0 | 0.23 | 0.0 | 0.0 | 19.07 | 73.52 | 0.0 | 0.99 | -32.19 | 0.0 | 0.71 | -17.44 | 0.0 | 0.99 | -70.8 | 0.0 | 97 | 0.0 | 0.0 | 1.3 | -41.7 | 0.0 |
| 24Q4 (3) | 7.75 | 5.16 | 0.0 | 5.44 | 4.21 | 0.0 | 0.78 | -46.94 | 0.0 | 0.07 | 40.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.58 | 1260.0 | 0.0 | 0.59 | 1083.33 | 0.0 | 2.11 | 234.92 | 0.0 | 1.42 | 189.8 | 0.0 | 0.23 | 64.29 | 0.0 | 10.99 | -49.0 | 0.0 | 1.46 | 186.27 | 0.0 | 0.86 | 50.88 | 0.0 | 3.39 | 75.65 | 0.0 | 97 | 0.0 | 0.0 | 2.23 | 205.48 | 0.0 |
| 24Q3 (2) | 7.37 | 6.2 | 0.0 | 5.22 | 7.19 | 0.0 | 1.47 | -30.33 | 0.0 | 0.05 | -37.5 | 0.0 | 0.07 | -22.22 | 0.0 | 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 | -0.05 | -115.62 | 0.0 | -0.06 | -115.38 | 0.0 | 0.63 | 80.0 | 0.0 | 0.49 | 4.26 | 0.0 | 0.14 | -41.67 | 0.0 | 21.55 | -68.49 | 0.0 | 0.51 | 4.08 | 0.0 | 0.57 | 612.5 | 0.0 | 1.93 | 34.97 | 0.0 | 97 | 0.0 | 0.0 | 0.73 | 58.7 | 0.0 |
| 24Q2 (1) | 6.94 | 0.0 | 0.0 | 4.87 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.09 | 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 | 0.32 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 68.39 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 97 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 |