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) | 16.08 | 7.85 | 11.03 | 4.45 | 2.46 | 8.37 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 2.54 | 11.4 | 2.04 | 10.87 | 0.5 | 13.64 | 19.76 | 3.13 | 4.82 | 11.06 | 4.98 | 27.69 | 0.00 | 0 | 42 | 0.0 | 3.63 | 8.68 |
| 2024 (4) | 14.91 | 4.56 | 10.56 | 6.56 | 2.27 | -4.62 | 0.09 | 50.0 | 0.14 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.2 | 81.82 | 2.28 | 9.62 | 1.84 | 8.24 | 0.44 | 15.79 | 19.16 | 4.19 | 4.34 | 8.23 | 3.90 | 2.9 | 0.00 | 0 | 42 | 0.0 | 3.34 | 17.19 |
| 2023 (3) | 14.26 | 8.44 | 9.91 | 10.23 | 2.38 | 12.26 | 0.06 | 200.0 | 0.1 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -41.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -65.62 | 2.08 | -12.24 | 1.7 | -10.53 | 0.38 | -17.39 | 18.39 | -5.79 | 4.01 | -10.69 | 3.79 | 0.8 | 0.00 | 0 | 42 | 0.0 | 2.85 | -6.86 |
| 2022 (2) | 13.15 | 20.86 | 8.99 | 15.85 | 2.12 | 17.78 | 0.02 | 100.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 13.33 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0.32 | 357.14 | 2.37 | 71.74 | 1.9 | 68.14 | 0.46 | 84.0 | 19.52 | 6.09 | 4.49 | 48.68 | 3.76 | 49.21 | 0.00 | 0 | 42 | 13.51 | 3.06 | 50.0 |
| 2021 (1) | 10.88 | 9.57 | 7.76 | 8.23 | 1.8 | 14.65 | 0.01 | -50.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 150.0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.07 | 0 | 1.38 | 16.95 | 1.13 | 17.71 | 0.25 | 8.7 | 18.40 | -3.16 | 3.02 | 12.27 | 2.52 | 10.04 | 0.00 | 0 | 37 | 2.78 | 2.04 | 15.91 |
| 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) | 4.28 | 0.71 | 15.99 | 2.8 | -2.1 | 12.0 | 0.66 | -2.94 | 13.79 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | -100.0 | 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 | 0.07 | -30.0 | 40.0 | 0.88 | 10.0 | 31.34 | 0.71 | 5.97 | 31.48 | 0.18 | 28.57 | 38.46 | 20.01 | 17.84 | -0.1 | 1.67 | 5.7 | 31.5 | 1.52 | 11.76 | 29.91 | 1.67 | -65.42 | 31.5 | 42 | 0.0 | 0.0 | 1.17 | 8.33 | 25.81 |
| 25Q4 (7) | 4.25 | 4.94 | 6.25 | 2.86 | 0.0 | 4.38 | 0.68 | 7.94 | 11.48 | 0.03 | 50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -33.33 | 100.0 | 0.1 | -28.57 | 66.67 | 0.8 | 14.29 | 12.68 | 0.67 | 17.54 | 15.52 | 0.14 | 0.0 | 7.69 | 16.98 | -13.85 | -6.65 | 1.58 | 17.91 | 14.49 | 1.36 | 33.33 | 9.68 | 4.83 | 48.62 | 11.03 | 42 | 0.0 | 0.0 | 1.08 | 10.2 | 10.2 |
| 25Q3 (6) | 4.05 | -0.74 | 6.3 | 2.86 | 1.78 | 5.54 | 0.63 | 10.53 | 14.55 | 0.02 | -33.33 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 132.43 | 0 | 0.14 | 140.0 | 0 | 0.7 | 89.19 | 27.27 | 0.57 | 111.11 | 29.55 | 0.14 | 55.56 | 40.0 | 19.71 | -22.71 | 5.91 | 1.34 | 109.38 | 27.62 | 1.02 | -31.08 | -2.86 | 3.25 | 70.16 | 9.43 | 42 | 0.0 | 0.0 | 0.98 | 53.12 | 19.51 |
| 25Q2 (5) | 4.08 | 10.57 | 6.81 | 2.81 | 12.4 | 6.44 | 0.57 | -1.72 | -5.0 | 0.03 | 50.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.37 | -716.67 | -1025.0 | -0.35 | -800.0 | -800.0 | 0.37 | -44.78 | -41.27 | 0.27 | -50.0 | -46.0 | 0.09 | -30.77 | -30.77 | 25.50 | 27.31 | 26.11 | 0.64 | -49.61 | -46.22 | 1.48 | 26.5 | 38.32 | 1.91 | 50.39 | -0.52 | 42 | 0.0 | 0.0 | 0.64 | -31.18 | -28.89 |
| 25Q1 (4) | 3.69 | -7.75 | 0.0 | 2.5 | -8.76 | 0.0 | 0.58 | -4.92 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 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 | 0.06 | 50.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.67 | -5.63 | 0.0 | 0.54 | -6.9 | 0.0 | 0.13 | 0.0 | 0.0 | 20.03 | 10.12 | 0.0 | 1.27 | -7.97 | 0.0 | 1.17 | -5.65 | 0.0 | 1.27 | -70.8 | 0.0 | 42 | 0.0 | 0.0 | 0.93 | -5.1 | 0.0 |
| 24Q4 (3) | 4.0 | 4.99 | 0.0 | 2.74 | 1.11 | 0.0 | 0.61 | 10.91 | 0.0 | 0.03 | 50.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.71 | 29.09 | 0.0 | 0.58 | 31.82 | 0.0 | 0.13 | 30.0 | 0.0 | 18.19 | -2.26 | 0.0 | 1.38 | 31.43 | 0.0 | 1.24 | 18.1 | 0.0 | 4.35 | 46.46 | 0.0 | 42 | 0.0 | 0.0 | 0.98 | 19.51 | 0.0 |
| 24Q3 (2) | 3.81 | -0.26 | 0.0 | 2.71 | 2.65 | 0.0 | 0.55 | -8.33 | 0.0 | 0.02 | -33.33 | 0.0 | 0.04 | 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 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.55 | -12.7 | 0.0 | 0.44 | -12.0 | 0.0 | 0.1 | -23.08 | 0.0 | 18.61 | -7.96 | 0.0 | 1.05 | -11.76 | 0.0 | 1.05 | -1.87 | 0.0 | 2.97 | 54.69 | 0.0 | 42 | 0.0 | 0.0 | 0.82 | -8.89 | 0.0 |
| 24Q2 (1) | 3.82 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 20.22 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 |