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) | 21.29 | 16.72 | 13.85 | 10.36 | 3.67 | 0.27 | 0.06 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | 0 | 3.46 | 36.22 | 2.77 | 7.36 | 0.73 | 58.7 | 21.11 | 16.31 | 6.58 | 7.87 | 7.33 | 48.68 | 0.00 | 0 | 42 | 0.0 | 4.18 | 26.28 |
| 2024 (4) | 18.24 | -26.48 | 12.55 | -21.32 | 3.66 | 1.95 | 0.14 | 0.0 | 0.04 | -20.0 | 0.08 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.58 | 0 | 0.51 | 168.42 | 2.54 | -53.56 | 2.58 | -40.42 | 0.46 | -61.67 | 18.15 | -17.12 | 6.10 | -40.66 | 4.93 | -50.0 | 0.00 | 0 | 42 | 0.0 | 3.31 | -45.74 |
| 2023 (3) | 24.81 | 75.09 | 15.95 | 67.02 | 3.59 | 30.55 | 0.14 | 250.0 | 0.05 | 66.67 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.19 | -64.15 | 5.47 | 127.92 | 4.33 | 140.56 | 1.2 | 103.39 | 21.90 | -11.44 | 10.28 | 122.51 | 9.86 | 226.49 | 0.00 | 0 | 42 | 7.69 | 6.1 | 122.63 |
| 2022 (2) | 14.17 | 35.73 | 9.55 | 24.51 | 2.75 | 34.15 | 0.04 | 300.0 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 0 | 0.53 | 89.29 | 2.4 | 142.42 | 1.8 | 373.68 | 0.59 | 1080.0 | 24.73 | 350.46 | 4.62 | 288.24 | 3.02 | 1158.33 | 0.00 | 0 | 39 | 21.88 | 2.74 | 114.06 |
| 2021 (1) | 10.44 | 10.95 | 7.67 | 7.42 | 2.05 | 2.5 | 0.01 | -50.0 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.28 | 21.74 | 0.99 | 102.04 | 0.38 | 90.0 | 0.05 | 66.67 | 5.49 | -22.02 | 1.19 | 60.81 | 0.24 | 0 | 0.00 | 0 | 32 | 18.52 | 1.28 | 58.02 |
| 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) | 6.6 | 10.55 | 49.32 | 4.13 | 14.4 | 34.09 | 0.99 | -3.88 | 15.12 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | -45.0 | 120.0 | 1.59 | 3.92 | 205.77 | 1.26 | 3.28 | 186.36 | 0.32 | 3.23 | 166.67 | 20.27 | -0.15 | -9.59 | 3.00 | 3.45 | 185.71 | 2.74 | 12.76 | 194.62 | 3.00 | -54.55 | 185.71 | 42 | 0.0 | 0.0 | 1.77 | 2.91 | 152.86 |
| 25Q4 (7) | 5.97 | 4.01 | 31.5 | 3.61 | -1.1 | 12.11 | 1.03 | 17.05 | 4.04 | 0.02 | 100.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 133.33 | 16.67 | 0.2 | 300.0 | 11.11 | 1.53 | 21.43 | 194.23 | 1.22 | 25.77 | 171.11 | 0.31 | 19.23 | 121.43 | 20.30 | 0.25 | -27.21 | 2.90 | 25.0 | 168.52 | 2.43 | 10.96 | 279.69 | 6.60 | 78.38 | 7.67 | 42 | 0.0 | 0.0 | 1.72 | 19.44 | 142.25 |
| 25Q3 (6) | 5.74 | 11.03 | 27.27 | 3.65 | 3.99 | 17.36 | 0.88 | -2.22 | -1.12 | 0.01 | -50.0 | -50.0 | 0.02 | 100.0 | 100.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 115.25 | 200.0 | 0.05 | 108.2 | 145.45 | 1.26 | 740.0 | 215.0 | 0.97 | 592.86 | 130.95 | 0.26 | 420.0 | 966.67 | 20.25 | -36.94 | 0 | 2.32 | 603.03 | 132.0 | 2.19 | 22.35 | 73.81 | 3.70 | 168.12 | -26.73 | 42 | 0.0 | 0.0 | 1.44 | 336.36 | 144.07 |
| 25Q2 (5) | 5.17 | 16.97 | 9.3 | 3.51 | 13.96 | 9.35 | 0.9 | 4.65 | 2.27 | 0.02 | 100.0 | -60.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -0.59 | -690.0 | -553.85 | -0.61 | -1320.0 | -862.5 | 0.15 | -71.15 | -79.17 | 0.14 | -68.18 | -83.72 | 0.05 | -58.33 | -68.75 | 32.11 | 43.22 | 43.8 | 0.33 | -68.57 | -83.82 | 1.79 | 92.47 | -3.76 | 1.38 | 31.43 | -65.93 | 42 | 0.0 | 0.0 | 0.33 | -52.86 | -64.13 |
| 25Q1 (4) | 4.42 | -2.64 | 0.0 | 3.08 | -4.35 | 0.0 | 0.86 | -13.13 | 0.0 | 0.01 | -75.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -44.44 | 0.0 | 0.05 | -72.22 | 0.0 | 0.52 | 0.0 | 0.0 | 0.44 | -2.22 | 0.0 | 0.12 | -14.29 | 0.0 | 22.42 | -19.61 | 0.0 | 1.05 | -2.78 | 0.0 | 0.93 | 45.31 | 0.0 | 1.05 | -82.87 | 0.0 | 42 | 0.0 | 0.0 | 0.7 | -1.41 | 0.0 |
| 24Q4 (3) | 4.54 | 0.67 | 0.0 | 3.22 | 3.54 | 0.0 | 0.99 | 11.24 | 0.0 | 0.04 | 100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 300.0 | 0.0 | 0.18 | 263.64 | 0.0 | 0.52 | 30.0 | 0.0 | 0.45 | 7.14 | 0.0 | 0.14 | 566.67 | 0.0 | 27.89 | 0 | 0.0 | 1.08 | 8.0 | 0.0 | 0.64 | -49.21 | 0.0 | 6.13 | 21.39 | 0.0 | 42 | 0.0 | 0.0 | 0.71 | 20.34 | 0.0 |
| 24Q3 (2) | 4.51 | -4.65 | 0.0 | 3.11 | -3.12 | 0.0 | 0.89 | 1.14 | 0.0 | 0.02 | -60.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -169.23 | 0.0 | -0.11 | -237.5 | 0.0 | 0.4 | -44.44 | 0.0 | 0.42 | -51.16 | 0.0 | -0.03 | -118.75 | 0.0 | 0.00 | -100.0 | 0.0 | 1.00 | -50.98 | 0.0 | 1.26 | -32.26 | 0.0 | 5.05 | 24.69 | 0.0 | 42 | 0.0 | 0.0 | 0.59 | -35.87 | 0.0 |
| 24Q2 (1) | 4.73 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 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 | 0.13 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 22.33 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 |