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) | 44.75 | 28.0 | 29.24 | 19.35 | 7.2 | 38.73 | 0.37 | 8.82 | 0.42 | 40.0 | 0.01 | 0.0 | 0 | 0 | 0.2 | 900.0 | 0 | 0 | -0.28 | 0 | 0.06 | -80.65 | -0.44 | 0 | -0.12 | 0 | 8.18 | 19.77 | 6.49 | 21.54 | 1.96 | 14.62 | 23.99 | -4.27 | 7.25 | 20.03 | 7.51 | 75.47 | 0.00 | 0 | 88 | 0.0 | 11.29 | 15.79 |
| 2024 (4) | 34.96 | 19.11 | 24.5 | 14.59 | 5.19 | 23.57 | 0.34 | 88.89 | 0.3 | 3.45 | 0.01 | 0 | 0 | 0 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0.31 | 0 | 1.11 | 362.5 | 1.57 | 248.89 | 6.83 | 61.85 | 5.34 | 62.8 | 1.71 | 83.87 | 25.06 | 13.14 | 6.04 | 62.8 | 4.28 | 32.92 | 0.00 | 0 | 88 | 0.0 | 9.75 | 39.48 |
| 2023 (3) | 29.35 | 17.92 | 21.38 | 16.2 | 4.2 | 11.41 | 0.18 | 157.14 | 0.29 | 52.63 | 0 | 0 | 0 | 0 | 0.07 | -36.36 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.24 | -84.0 | 0.45 | -73.99 | 4.22 | -5.17 | 3.28 | -2.96 | 0.93 | -13.08 | 22.15 | -7.52 | 3.71 | -1.85 | 3.22 | 71.28 | 0.00 | 0 | 88 | -1.12 | 6.99 | -1.41 |
| 2022 (2) | 24.89 | -11.8 | 18.4 | -11.37 | 3.77 | 9.59 | 0.07 | 133.33 | 0.19 | 58.33 | 0 | 0 | 0 | 0 | 0.11 | -52.17 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 1.5 | 0 | 1.73 | 0 | 4.45 | 10.7 | 3.38 | 10.46 | 1.07 | 11.46 | 23.95 | 0.5 | 3.78 | 10.2 | 1.88 | -45.98 | 0.00 | 0 | 89 | 1.14 | 7.09 | 12.54 |
| 2021 (1) | 28.22 | 18.32 | 20.76 | 22.05 | 3.44 | 16.22 | 0.03 | 50.0 | 0.12 | -25.0 | 0 | 0 | 0 | 0 | 0.23 | 666.67 | 0.03 | 50.0 | -0.01 | 0 | 0 | 0 | -0.35 | 0 | 0 | 0 | 4.02 | 16.52 | 3.06 | 16.79 | 0.96 | 14.29 | 23.83 | -1.77 | 3.43 | 15.88 | 3.48 | 1.16 | 0.00 | 0 | 88 | 3.53 | 6.3 | 10.33 |
| 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) | 11.28 | -11.18 | 24.64 | 7.13 | -12.08 | 14.81 | 1.98 | -7.91 | 36.55 | 0.06 | -40.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.23 | -47.73 | -20.69 | 2.4 | -16.38 | 42.01 | 1.86 | -17.7 | 37.78 | 0.58 | -15.94 | 41.46 | 24.35 | 1.42 | 1.46 | 2.11 | -17.9 | 37.01 | 1.85 | -10.63 | 54.17 | 2.11 | -71.41 | 37.01 | 88 | 0.0 | 0.0 | 3.31 | -10.78 | 34.55 |
| 25Q4 (7) | 12.7 | 9.29 | 22.71 | 8.11 | 5.32 | 13.59 | 2.15 | 10.26 | 45.27 | 0.1 | 25.0 | 11.11 | 0.12 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.27 | -2600.0 | 0 | 0 | 0 | 0 | 0.41 | -22.64 | -35.94 | 0.44 | -25.42 | -31.25 | 2.87 | 11.67 | 21.1 | 2.26 | 13.0 | 32.16 | 0.69 | 11.29 | -5.48 | 24.01 | 0.08 | -22.42 | 2.57 | 12.72 | 32.47 | 2.07 | 29.37 | 69.67 | 7.38 | 53.43 | 21.38 | 88 | 0.0 | 0.0 | 3.71 | 10.75 | 19.29 |
| 25Q3 (6) | 11.62 | 2.11 | 26.17 | 7.7 | 6.5 | 19.75 | 1.95 | 17.47 | 56.0 | 0.08 | -38.46 | -11.11 | 0.12 | 20.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -81.25 | 50.0 | 0 | 0 | 0 | -0.01 | 0 | -150.0 | 0 | 0 | 0 | 0.53 | 133.12 | 251.43 | 0.59 | 140.97 | 310.71 | 2.57 | 144.76 | 105.6 | 2.0 | 129.89 | 70.94 | 0.62 | 148.0 | 313.33 | 23.99 | 0.25 | 100.08 | 2.28 | 130.3 | 71.43 | 1.60 | -38.93 | -3.03 | 4.81 | 90.12 | 16.46 | 88 | 0.0 | 0.0 | 3.35 | 89.27 | 67.5 |
| 25Q2 (5) | 11.38 | 25.75 | 39.12 | 7.23 | 16.43 | 22.13 | 1.66 | 14.48 | 37.19 | 0.13 | 116.67 | 18.18 | 0.1 | 11.11 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 1500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -100.0 | 0 | -1.6 | -795.65 | -692.59 | -1.44 | -596.55 | -564.52 | 1.05 | -37.87 | -22.79 | 0.87 | -35.56 | -17.92 | 0.25 | -39.02 | -30.56 | 23.93 | -0.29 | -9.97 | 0.99 | -35.71 | -18.18 | 2.62 | 118.33 | 208.24 | 2.53 | 64.29 | -9.64 | 88 | 0.0 | 0.0 | 1.77 | -28.05 | -16.11 |
| 25Q1 (4) | 9.05 | -12.56 | 0.0 | 6.21 | -13.03 | 0.0 | 1.45 | -2.03 | 0.0 | 0.06 | -33.33 | 0.0 | 0.09 | 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 | 0.06 | 0 | 0.0 | 0.23 | -64.06 | 0.0 | 0.29 | -54.69 | 0.0 | 1.69 | -28.69 | 0.0 | 1.35 | -21.05 | 0.0 | 0.41 | -43.84 | 0.0 | 24.00 | -22.46 | 0.0 | 1.54 | -20.62 | 0.0 | 1.20 | -1.64 | 0.0 | 1.54 | -74.67 | 0.0 | 88 | 0.0 | 0.0 | 2.46 | -20.9 | 0.0 |
| 24Q4 (3) | 10.35 | 12.38 | 0.0 | 7.14 | 11.04 | 0.0 | 1.48 | 18.4 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.64 | 282.86 | 0.0 | 0.64 | 328.57 | 0.0 | 2.37 | 89.6 | 0.0 | 1.71 | 46.15 | 0.0 | 0.73 | 386.67 | 0.0 | 30.95 | 158.13 | 0.0 | 1.94 | 45.86 | 0.0 | 1.22 | -26.06 | 0.0 | 6.08 | 47.22 | 0.0 | 88 | 0.0 | 0.0 | 3.11 | 55.5 | 0.0 |
| 24Q3 (2) | 9.21 | 12.59 | 0.0 | 6.43 | 8.61 | 0.0 | 1.25 | 3.31 | 0.0 | 0.09 | -18.18 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | 0 | 0 | 0.0 | -0.35 | -229.63 | 0.0 | -0.28 | -190.32 | 0.0 | 1.25 | -8.09 | 0.0 | 1.17 | 10.38 | 0.0 | 0.15 | -58.33 | 0.0 | 11.99 | -54.89 | 0.0 | 1.33 | 9.92 | 0.0 | 1.65 | 94.12 | 0.0 | 4.13 | 47.5 | 0.0 | 88 | 0.0 | 0.0 | 2.0 | -5.21 | 0.0 |
| 24Q2 (1) | 8.18 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.07 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 26.58 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 2.80 | 0.0 | 0.0 | 88 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 |