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) | 50.33 | 9.27 | 28.12 | 8.28 | 9.59 | 2.35 | 0.4 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.54 | 0 | 12.08 | 0.67 | 9.86 | -0.6 | 2.44 | 0.83 | 20.17 | 0.2 | 6.85 | -0.44 | 7.27 | 20.56 | 0.00 | 0 | 143 | 0.0 | 13.06 | 1.24 |
| 2024 (4) | 46.06 | 32.05 | 25.97 | 21.53 | 9.37 | 18.31 | 0.4 | -4.76 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.71 | 914.29 | 1.29 | 186.67 | 12.0 | 98.68 | 9.92 | 97.61 | 2.42 | 83.33 | 20.13 | -7.66 | 6.88 | 97.7 | 6.03 | 88.44 | 0.00 | 0 | 143 | 0.0 | 12.9 | 81.95 |
| 2023 (3) | 34.88 | -37.09 | 21.37 | -39.99 | 7.92 | -9.59 | 0.42 | 281.82 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | 0 | 0 | -0.01 | 0 | 0.07 | -92.86 | 0.45 | -55.45 | 6.04 | -50.0 | 5.02 | -51.87 | 1.32 | -29.41 | 21.80 | 40.46 | 3.48 | -51.67 | 3.20 | -51.44 | 0.00 | 0 | 143 | 0.0 | 7.09 | -47.01 |
| 2022 (2) | 55.44 | 6.92 | 35.61 | 2.27 | 8.76 | -0.68 | 0.11 | 83.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | -20.0 | 0 | 0 | 0.22 | 0 | 0.98 | 0 | 1.01 | 0 | 12.08 | 46.96 | 10.43 | 52.71 | 1.87 | 42.75 | 15.52 | -2.63 | 7.20 | 51.9 | 6.59 | 37.87 | 0.00 | 0 | 143 | 0.0 | 13.38 | 36.11 |
| 2021 (1) | 51.85 | 16.96 | 34.82 | 20.53 | 8.82 | 4.75 | 0.06 | -50.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | -0.01 | 0 | 0 | 0 | -0.23 | 0 | 0 | 0 | 8.22 | 11.08 | 6.83 | 15.76 | 1.31 | -7.75 | 15.94 | -16.94 | 4.74 | 15.89 | 4.78 | 24.16 | 0.00 | 0 | 143 | 0.0 | 9.83 | 7.67 |
| 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) | 15.1 | 39.3 | 10.95 | 8.21 | 38.22 | 8.89 | 2.65 | 8.16 | 15.72 | 0.09 | -10.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.19 | -20.83 | -17.39 | 4.43 | 64.68 | 10.47 | 3.59 | 60.27 | 10.46 | 0.89 | 81.63 | 8.54 | 20.04 | 9.57 | -2.43 | 2.51 | 60.9 | 10.57 | 2.38 | 70.0 | 12.8 | 2.51 | -63.62 | 10.57 | 143 | 0.0 | 0.0 | 4.69 | 58.45 | 10.61 |
| 25Q4 (7) | 10.84 | -11.65 | -15.9 | 5.94 | -15.26 | -18.29 | 2.45 | 0.0 | -4.67 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -11.11 | -17.24 | 0.24 | 700.0 | -57.89 | 2.69 | -2.89 | -25.9 | 2.24 | 0.0 | -28.21 | 0.49 | -15.52 | -16.95 | 18.29 | -12.19 | 11.73 | 1.56 | 0.0 | -28.44 | 1.40 | -11.95 | -21.35 | 6.90 | 29.46 | -0.43 | 143 | 0.0 | 0.0 | 2.96 | -1.99 | -23.12 |
| 25Q3 (6) | 12.27 | -9.85 | 11.85 | 7.01 | -8.25 | 11.27 | 2.45 | 2.08 | 6.52 | 0.09 | -30.77 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 122.5 | 307.69 | -0.04 | 95.88 | 50.0 | 2.77 | 6.54 | 20.96 | 2.24 | 4.67 | 17.89 | 0.58 | 7.41 | 18.37 | 20.83 | -0.14 | -2.62 | 1.56 | 4.0 | 17.29 | 1.59 | -26.73 | 15.22 | 5.33 | 41.38 | 12.21 | 143 | 0.0 | 0.0 | 3.02 | 6.34 | 20.32 |
| 25Q2 (5) | 13.61 | 0.0 | 12.85 | 7.64 | 1.33 | 15.23 | 2.4 | 4.8 | 2.13 | 0.13 | 62.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.2 | -850.0 | -1023.08 | -0.97 | -521.74 | -504.17 | 2.6 | -35.16 | -21.92 | 2.14 | -34.15 | -19.55 | 0.54 | -34.15 | -27.03 | 20.86 | 1.56 | -6.79 | 1.50 | -33.92 | -19.35 | 2.17 | 2.84 | 28.4 | 3.77 | 66.08 | 9.91 | 143 | 0.0 | 0.0 | 2.84 | -33.02 | -20.0 |
| 25Q1 (4) | 13.61 | 5.59 | 0.0 | 7.54 | 3.71 | 0.0 | 2.29 | -10.89 | 0.0 | 0.08 | -20.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | -44.83 | 0.0 | 0.23 | -59.65 | 0.0 | 4.01 | 10.47 | 0.0 | 3.25 | 4.17 | 0.0 | 0.82 | 38.98 | 0.0 | 20.54 | 25.47 | 0.0 | 2.27 | 4.13 | 0.0 | 2.11 | 18.54 | 0.0 | 2.27 | -67.24 | 0.0 | 143 | 0.0 | 0.0 | 4.24 | 10.13 | 0.0 |
| 24Q4 (3) | 12.89 | 17.5 | 0.0 | 7.27 | 15.4 | 0.0 | 2.57 | 11.74 | 0.0 | 0.1 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 323.08 | 0.0 | 0.57 | 812.5 | 0.0 | 3.63 | 58.52 | 0.0 | 3.12 | 64.21 | 0.0 | 0.59 | 20.41 | 0.0 | 16.37 | -23.47 | 0.0 | 2.18 | 63.91 | 0.0 | 1.78 | 28.99 | 0.0 | 6.93 | 45.89 | 0.0 | 143 | 0.0 | 0.0 | 3.85 | 53.39 | 0.0 |
| 24Q3 (2) | 10.97 | -9.04 | 0.0 | 6.3 | -4.98 | 0.0 | 2.3 | -2.13 | 0.0 | 0.08 | -38.46 | 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 | -0.13 | -200.0 | 0.0 | -0.08 | -133.33 | 0.0 | 2.29 | -31.23 | 0.0 | 1.9 | -28.57 | 0.0 | 0.49 | -33.78 | 0.0 | 21.39 | -4.42 | 0.0 | 1.33 | -28.49 | 0.0 | 1.38 | -18.34 | 0.0 | 4.75 | 38.48 | 0.0 | 143 | 0.0 | 0.0 | 2.51 | -29.3 | 0.0 |
| 24Q2 (1) | 12.06 | 0.0 | 0.0 | 6.63 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 0.13 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 22.38 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 3.43 | 0.0 | 0.0 | 143 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 |