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) | 27.53 | 7.75 | 15.58 | 5.56 | 5.13 | 4.69 | 0.22 | 15.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | -5.56 | 7.13 | 14.26 | 5.86 | 14.9 | 1.27 | 11.4 | 17.83 | -2.3 | 3.89 | 14.75 | 3.68 | 16.46 | 0.00 | 0 | 150 | 0.0 | 9.13 | 12.44 |
| 2024 (4) | 25.55 | 11.23 | 14.76 | 14.86 | 4.9 | 8.41 | 0.19 | 18.75 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0.07 | 16.67 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.36 | 44.0 | 6.24 | 6.85 | 5.1 | 6.03 | 1.14 | 9.62 | 18.25 | 2.87 | 3.39 | 6.27 | 3.16 | 3.95 | 0.00 | 0 | 150 | 0.0 | 8.12 | 9.88 |
| 2023 (3) | 22.97 | 1.23 | 12.85 | 0.39 | 4.52 | 3.91 | 0.16 | 128.57 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.06 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.25 | 19.05 | 5.84 | 1.74 | 4.81 | 3.66 | 1.04 | -5.45 | 17.74 | -7.41 | 3.19 | 3.57 | 3.04 | 3.05 | 0.00 | 0 | 150 | 0.0 | 7.39 | 1.79 |
| 2022 (2) | 22.69 | 1.57 | 12.8 | -3.54 | 4.35 | 11.25 | 0.07 | 75.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.06 | 20.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.21 | 110.0 | 5.74 | 9.13 | 4.64 | 8.92 | 1.1 | 10.0 | 19.16 | 0.79 | 3.08 | 8.83 | 2.95 | 6.5 | 0.00 | 0 | 150 | 0.0 | 7.26 | 10.17 |
| 2021 (1) | 22.34 | 17.64 | 13.27 | 16.2 | 3.91 | 15.68 | 0.04 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.05 | 25.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 5.26 | 25.24 | 4.26 | 26.41 | 1.0 | 20.48 | 19.01 | -3.5 | 2.83 | 26.34 | 2.77 | 23.11 | 0.00 | 0 | 150 | 0.0 | 6.59 | 22.26 |
| 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) | 6.64 | -16.58 | 6.41 | 3.64 | -22.06 | 3.12 | 1.06 | -39.77 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | -53.85 | -14.29 | 1.99 | 20.61 | 15.7 | 1.6 | 20.3 | 15.94 | 0.39 | 21.88 | 14.71 | 19.71 | 0.41 | -0.55 | 1.07 | 21.59 | 16.3 | 1.03 | 28.75 | 18.39 | 1.07 | -72.56 | 16.3 | 150 | 0.0 | 0.0 | 2.49 | 14.75 | 12.16 |
| 25Q4 (7) | 7.96 | 12.11 | 3.24 | 4.67 | 21.61 | 2.19 | 1.76 | 43.09 | 2.92 | 0.06 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0.13 | -35.0 | 44.44 | 1.65 | -26.01 | 8.55 | 1.33 | -26.52 | 9.92 | 0.32 | -23.81 | 6.67 | 19.63 | 4.58 | -1.7 | 0.88 | -27.27 | 8.64 | 0.80 | -25.23 | 6.67 | 3.90 | 29.14 | 14.71 | 150 | 0.0 | 0.0 | 2.17 | -20.22 | 8.5 |
| 25Q3 (6) | 7.1 | 13.96 | 10.76 | 3.84 | 8.47 | 9.71 | 1.23 | 12.84 | 10.81 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 600.0 | 16.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 118.75 | 250.0 | 0.2 | 385.71 | 185.71 | 2.23 | 46.71 | 19.89 | 1.81 | 35.07 | 19.87 | 0.42 | 121.05 | 16.67 | 18.77 | 53.35 | -2.7 | 1.21 | 35.96 | 21.0 | 1.07 | 13.83 | 11.46 | 3.02 | 66.85 | 16.6 | 150 | 0.0 | 0.0 | 2.72 | 34.65 | 14.77 |
| 25Q2 (5) | 6.23 | -0.16 | 9.49 | 3.54 | 0.28 | 6.95 | 1.09 | 2.83 | 7.92 | 0.07 | 75.0 | 16.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -900.0 | -900.0 | -0.07 | -200.0 | -170.0 | 1.52 | -11.63 | 3.4 | 1.34 | -2.9 | 3.88 | 0.19 | -44.12 | 11.76 | 12.24 | -38.24 | 3.64 | 0.89 | -3.26 | 3.49 | 0.94 | 8.05 | 18.99 | 1.81 | 96.74 | 13.84 | 150 | 0.0 | 0.0 | 2.02 | -9.01 | 2.54 |
| 25Q1 (4) | 6.24 | -19.07 | 0.0 | 3.53 | -22.76 | 0.0 | 1.06 | -38.01 | 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 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.07 | -22.22 | 0.0 | 1.72 | 13.16 | 0.0 | 1.38 | 14.05 | 0.0 | 0.34 | 13.33 | 0.0 | 19.82 | -0.75 | 0.0 | 0.92 | 13.58 | 0.0 | 0.87 | 16.0 | 0.0 | 0.92 | -72.94 | 0.0 | 150 | 0.0 | 0.0 | 2.22 | 11.0 | 0.0 |
| 24Q4 (3) | 7.71 | 20.28 | 0.0 | 4.57 | 30.57 | 0.0 | 1.71 | 54.05 | 0.0 | 0.06 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.09 | 28.57 | 0.0 | 1.52 | -18.28 | 0.0 | 1.21 | -19.87 | 0.0 | 0.3 | -16.67 | 0.0 | 19.97 | 3.53 | 0.0 | 0.81 | -19.0 | 0.0 | 0.75 | -21.87 | 0.0 | 3.40 | 31.27 | 0.0 | 150 | 0.0 | 0.0 | 2.0 | -15.61 | 0.0 |
| 24Q3 (2) | 6.41 | 12.65 | 0.0 | 3.5 | 5.74 | 0.0 | 1.11 | 9.9 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.07 | -30.0 | 0.0 | 1.86 | 26.53 | 0.0 | 1.51 | 17.05 | 0.0 | 0.36 | 111.76 | 0.0 | 19.29 | 63.34 | 0.0 | 1.00 | 16.28 | 0.0 | 0.96 | 21.52 | 0.0 | 2.59 | 62.89 | 0.0 | 150 | 0.0 | 0.0 | 2.37 | 20.3 | 0.0 |
| 24Q2 (1) | 5.69 | 0.0 | 0.0 | 3.31 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 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 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 11.81 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 150 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 |