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) | 34.01 | 25.22 | 26.38 | 22.81 | 3.9 | 15.38 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | -11.54 | 4.19 | 48.58 | 3.54 | 56.64 | 0.65 | 16.07 | 15.50 | -22.5 | 9.30 | 55.52 | 8.32 | 77.02 | 0.00 | 0 | 37 | 0.0 | 4.64 | 43.21 |
| 2024 (4) | 27.16 | 2.22 | 21.48 | -2.94 | 3.38 | 14.58 | 0.07 | -22.22 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.43 | 186.67 | 0.52 | 100.0 | 2.82 | 60.23 | 2.26 | 51.68 | 0.56 | 107.41 | 20.00 | 31.84 | 5.98 | 49.87 | 4.70 | 41.57 | 0.00 | 0 | 37 | 0.0 | 3.24 | 49.31 |
| 2023 (3) | 26.57 | -11.58 | 22.13 | 3.07 | 2.95 | -15.47 | 0.09 | 350.0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -71.15 | 0.26 | -58.06 | 1.76 | -69.12 | 1.49 | -67.32 | 0.27 | -76.32 | 15.17 | -24.15 | 3.99 | -69.82 | 3.32 | -68.83 | 0.00 | 0 | 37 | 12.12 | 2.17 | -63.95 |
| 2022 (2) | 30.05 | -3.56 | 21.47 | -7.7 | 3.49 | 19.11 | 0.02 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.52 | 73.33 | 0.62 | 67.57 | 5.7 | 6.94 | 4.56 | 4.35 | 1.14 | 18.75 | 20.00 | 11.11 | 13.22 | 3.04 | 10.65 | -1.48 | 0.00 | 0 | 33 | 0.0 | 6.02 | 7.31 |
| 2021 (1) | 31.16 | 19.8 | 23.26 | 9.51 | 2.93 | 27.95 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.3 | 172.73 | 0.37 | 105.56 | 5.33 | 101.13 | 4.37 | 87.55 | 0.96 | 200.0 | 18.00 | 50.0 | 12.83 | 85.14 | 10.81 | 86.06 | 0.00 | 0 | 33 | 0.0 | 5.61 | 93.45 |
| 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) | 9.48 | 8.97 | 3.95 | 6.94 | 9.81 | -3.34 | 1.03 | -8.85 | 6.19 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.15 | -6.25 | 36.36 | 1.66 | 17.73 | 55.14 | 1.37 | 8.73 | 55.68 | 0.28 | 86.67 | 47.37 | 17.00 | 60.83 | -5.56 | 3.67 | 8.26 | 54.85 | 3.30 | 11.11 | 58.65 | 3.67 | -61.45 | 54.85 | 37 | 0.0 | 0.0 | 1.78 | 16.34 | 50.85 |
| 25Q4 (7) | 8.7 | 5.97 | 26.82 | 6.32 | -0.94 | 17.25 | 1.13 | 17.71 | 24.18 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -38.1 | -13.33 | 0.16 | -51.52 | 0.0 | 1.41 | 17.5 | 95.83 | 1.26 | 28.57 | 121.05 | 0.15 | -31.82 | 7.14 | 10.57 | -41.28 | -47.15 | 3.39 | 28.41 | 118.71 | 2.97 | 68.75 | 167.57 | 9.52 | 55.3 | 56.32 | 37 | 0.0 | 0.0 | 1.53 | 16.79 | 84.34 |
| 25Q3 (6) | 8.21 | 2.75 | 15.31 | 6.38 | -1.69 | 13.52 | 0.96 | 12.94 | 11.63 | 0.02 | 0.0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.11 | 450.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 216.67 | 2000.0 | 0.33 | 335.71 | 371.43 | 1.2 | 135.29 | 69.01 | 0.98 | 133.33 | 75.0 | 0.22 | 144.44 | 57.14 | 18.00 | 0.0 | -10.0 | 2.64 | 133.63 | 73.68 | 1.76 | 16.56 | 33.33 | 6.13 | 75.14 | 35.02 | 37 | 0.0 | 0.0 | 1.31 | 111.29 | 61.73 |
| 25Q2 (5) | 7.99 | -12.39 | 28.04 | 6.49 | -9.61 | 32.45 | 0.85 | -12.37 | 11.84 | 0.02 | 100.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -280.0 | -325.0 | -0.14 | -227.27 | -240.0 | 0.51 | -52.34 | -25.0 | 0.42 | -52.27 | -22.22 | 0.09 | -52.63 | -35.71 | 18.00 | 0.0 | -10.0 | 1.13 | -52.32 | -22.6 | 1.51 | -27.4 | 26.89 | 3.50 | 47.68 | 15.89 | 37 | 0.0 | 0.0 | 0.62 | -47.46 | -20.51 |
| 25Q1 (4) | 9.12 | 32.94 | 0.0 | 7.18 | 33.21 | 0.0 | 0.97 | 6.59 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -33.33 | 0.0 | 0.11 | -31.25 | 0.0 | 1.07 | 48.61 | 0.0 | 0.88 | 54.39 | 0.0 | 0.19 | 35.71 | 0.0 | 18.00 | -10.0 | 0.0 | 2.37 | 52.9 | 0.0 | 2.08 | 87.39 | 0.0 | 2.37 | -61.08 | 0.0 | 37 | 0.0 | 0.0 | 1.18 | 42.17 | 0.0 |
| 24Q4 (3) | 6.86 | -3.65 | 0.0 | 5.39 | -4.09 | 0.0 | 0.91 | 5.81 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 1400.0 | 0.0 | 0.16 | 128.57 | 0.0 | 0.72 | 1.41 | 0.0 | 0.57 | 1.79 | 0.0 | 0.14 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 1.55 | 1.97 | 0.0 | 1.11 | -15.91 | 0.0 | 6.09 | 34.14 | 0.0 | 37 | 0.0 | 0.0 | 0.83 | 2.47 | 0.0 |
| 24Q3 (2) | 7.12 | 14.1 | 0.0 | 5.62 | 14.69 | 0.0 | 0.86 | 13.16 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -87.5 | 0.0 | 0.07 | -30.0 | 0.0 | 0.71 | 4.41 | 0.0 | 0.56 | 3.7 | 0.0 | 0.14 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 1.52 | 4.11 | 0.0 | 1.32 | 10.92 | 0.0 | 4.54 | 50.33 | 0.0 | 37 | 0.0 | 0.0 | 0.81 | 3.85 | 0.0 |
| 24Q2 (1) | 6.24 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 37 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 |