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) | 26.86 | 6.12 | 18.2 | 6.37 | 5.16 | 6.61 | 0.16 | 6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -30.0 | 3.64 | 2.25 | 2.94 | 2.44 | 0.68 | -2.86 | 18.64 | -5.38 | 5.72 | 1.78 | 5.49 | 4.77 | 0.00 | 0 | 51 | 4.08 | 3.92 | 1.55 |
| 2024 (4) | 25.31 | 10.33 | 17.11 | 27.97 | 4.84 | -24.49 | 0.15 | 66.67 | 0.03 | -66.67 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.2 | 81.82 | 3.56 | 8.87 | 2.87 | 9.54 | 0.7 | 7.69 | 19.70 | -1.05 | 5.62 | 6.64 | 5.24 | 6.5 | 0.00 | 0 | 49 | 16.67 | 3.86 | 7.22 |
| 2023 (3) | 22.94 | 12.01 | 13.37 | 11.7 | 6.41 | 12.26 | 0.09 | 350.0 | 0.09 | 28.57 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0.02 | 0 | 0 | 0 | 0.01 | 0 | 0.11 | 0 | 3.27 | 20.22 | 2.62 | 21.86 | 0.65 | 14.04 | 19.91 | -5.37 | 5.27 | -2.23 | 4.92 | 13.1 | 0.00 | 0 | 42 | 5.0 | 3.6 | 20.81 |
| 2022 (2) | 20.48 | 9.81 | 11.97 | 17.7 | 5.71 | 4.01 | 0.02 | 0.0 | 0.07 | -12.5 | 0 | 0 | 0.02 | 0 | 0.02 | 100.0 | 0.02 | -92.31 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.07 | 0 | 2.72 | -16.05 | 2.15 | -17.62 | 0.57 | -9.52 | 21.04 | 8.01 | 5.39 | -6.42 | 4.35 | -6.05 | 0.00 | 0 | 40 | 2.56 | 2.98 | -14.61 |
| 2021 (1) | 18.65 | 0.32 | 10.17 | -3.6 | 5.49 | 3.2 | 0.02 | 0.0 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.26 | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 47.06 | 3.24 | 11.72 | 2.61 | 11.54 | 0.63 | 12.5 | 19.48 | 1.3 | 5.76 | 8.68 | 4.63 | 8.94 | 0.00 | 0 | 39 | 5.41 | 3.49 | 10.09 |
| 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) | 4.65 | -60.99 | 12.32 | 3.12 | -62.9 | 32.77 | 1.14 | -30.91 | -3.39 | 0.03 | 0.0 | -40.0 | 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 | 0 | 0 | -100.0 | -100.0 | 0.38 | -79.79 | -41.54 | 0.3 | -80.0 | -43.4 | 0.1 | -73.68 | -16.67 | 25.16 | 23.64 | 35.56 | 0.59 | -79.93 | -43.27 | 0.59 | -79.66 | -38.54 | 0.59 | -89.79 | -43.27 | 51 | 0.0 | 0.0 | 0.45 | -76.92 | -37.5 |
| 25Q4 (7) | 11.92 | 101.01 | 35.61 | 8.41 | 97.42 | 38.78 | 1.65 | 39.83 | 17.86 | 0.03 | 0.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.04 | -300.0 | 0 | 0.02 | -33.33 | -75.0 | 1.88 | 261.54 | 32.39 | 1.5 | 265.85 | 32.74 | 0.38 | 322.22 | 40.74 | 20.35 | 16.15 | 6.27 | 2.94 | 262.96 | 26.72 | 2.90 | 286.67 | 40.78 | 5.78 | 103.52 | -1.53 | 51 | 0.0 | 4.08 | 1.95 | 230.51 | 30.87 |
| 25Q3 (6) | 5.93 | 21.77 | 2.77 | 4.26 | 33.96 | 3.9 | 1.18 | 2.61 | 3.51 | 0.03 | -40.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.01 | -200.0 | 0 | 0.03 | -40.0 | -25.0 | 0.52 | -11.86 | -10.34 | 0.41 | -18.0 | -8.89 | 0.09 | 12.5 | -18.18 | 17.52 | 23.03 | -6.11 | 0.81 | -17.35 | -10.99 | 0.75 | -14.77 | -6.25 | 2.84 | 40.59 | -21.11 | 51 | 0.0 | 2.0 | 0.59 | -10.61 | -9.23 |
| 25Q2 (5) | 4.87 | 17.63 | -24.02 | 3.18 | 35.32 | -27.89 | 1.15 | -2.54 | -4.17 | 0.05 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 150.0 | 0.05 | 25.0 | 66.67 | 0.59 | -9.23 | -28.92 | 0.5 | -5.66 | -23.08 | 0.08 | -33.33 | -50.0 | 14.24 | -23.28 | -27.94 | 0.98 | -5.77 | -27.41 | 0.88 | -8.33 | -27.87 | 2.02 | 94.23 | -25.46 | 51 | 0.0 | 6.25 | 0.66 | -8.33 | -26.67 |
| 25Q1 (4) | 4.14 | -52.9 | 0.0 | 2.35 | -61.22 | 0.0 | 1.18 | -15.71 | 0.0 | 0.05 | 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 | 0.04 | -50.0 | 0.0 | 0.65 | -54.23 | 0.0 | 0.53 | -53.1 | 0.0 | 0.12 | -55.56 | 0.0 | 18.56 | -3.08 | 0.0 | 1.04 | -55.17 | 0.0 | 0.96 | -53.4 | 0.0 | 1.04 | -82.28 | 0.0 | 51 | 4.08 | 0.0 | 0.72 | -51.68 | 0.0 |
| 24Q4 (3) | 8.79 | 52.34 | 0.0 | 6.06 | 47.8 | 0.0 | 1.4 | 22.81 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | -100.0 | 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 | 100.0 | 0.0 | 1.42 | 144.83 | 0.0 | 1.13 | 151.11 | 0.0 | 0.27 | 145.45 | 0.0 | 19.15 | 2.63 | 0.0 | 2.32 | 154.95 | 0.0 | 2.06 | 157.5 | 0.0 | 5.87 | 63.06 | 0.0 | 49 | -2.0 | 0.0 | 1.49 | 129.23 | 0.0 |
| 24Q3 (2) | 5.77 | -9.98 | 0.0 | 4.1 | -7.03 | 0.0 | 1.14 | -5.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.01 | 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 | 100.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.58 | -30.12 | 0.0 | 0.45 | -30.77 | 0.0 | 0.11 | -31.25 | 0.0 | 18.66 | -5.57 | 0.0 | 0.91 | -32.59 | 0.0 | 0.80 | -34.43 | 0.0 | 3.60 | 32.84 | 0.0 | 50 | 4.17 | 0.0 | 0.65 | -27.78 | 0.0 |
| 24Q2 (1) | 6.41 | 0.0 | 0.0 | 4.41 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.05 | 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 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 19.76 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 48 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 |