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) | 70.39 | 3.26 | 33.61 | 12.3 | 18.71 | 7.71 | 0.46 | 70.37 | 0.52 | -10.34 | 0.02 | 0.0 | 0.49 | 63.33 | 0 | 0 | 0.23 | 53.33 | -0.07 | 0 | 0 | 0 | 0.29 | 31.82 | 2.12 | 360.87 | 20.19 | -5.34 | 16.28 | -11.09 | 3.68 | 31.9 | 18.24 | 39.24 | 20.62 | -11.27 | 18.15 | -20.67 | 0.00 | 0 | 78 | 0.0 | 28.46 | -2.53 |
| 2024 (4) | 68.17 | 0.4 | 29.93 | -4.13 | 17.37 | 2.96 | 0.27 | -10.0 | 0.58 | 38.1 | 0.02 | -50.0 | 0.3 | 2900.0 | 0 | 0 | 0.15 | 25.0 | 0 | 0 | 0 | 0 | 0.22 | 266.67 | 0.46 | 0 | 21.33 | 7.78 | 18.31 | 10.57 | 2.79 | -7.31 | 13.10 | -13.82 | 23.24 | 2.79 | 22.88 | 7.62 | 0.00 | 0 | 78 | 6.85 | 29.2 | -1.38 |
| 2023 (3) | 67.9 | 7.42 | 31.22 | 3.86 | 16.87 | 12.77 | 0.3 | 233.33 | 0.42 | 121.05 | 0.04 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.12 | -33.33 | 0 | 0 | 0 | 0 | 0.06 | -81.25 | -0.02 | 0 | 19.79 | 8.92 | 16.56 | 7.39 | 3.01 | 10.66 | 15.20 | 1.6 | 22.61 | 3.53 | 21.26 | 7.32 | 0.00 | 0 | 73 | 4.29 | 29.61 | 6.78 |
| 2022 (2) | 63.21 | 12.98 | 30.06 | 14.25 | 14.96 | -0.53 | 0.09 | 125.0 | 0.19 | 533.33 | 0.04 | 300.0 | 0.01 | 0 | 0 | 0 | 0.18 | 28.57 | 0 | 0 | 0 | 0 | 0.32 | 0 | -0.03 | 0 | 18.17 | 25.83 | 15.42 | 23.46 | 2.72 | 38.78 | 14.96 | 10.49 | 21.84 | 23.25 | 19.81 | 22.13 | 0.00 | 0 | 70 | 0.0 | 27.73 | 31.73 |
| 2021 (1) | 55.95 | 40.65 | 26.31 | 33.28 | 15.04 | 30.9 | 0.04 | -20.0 | 0.03 | 50.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.14 | 27.27 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.16 | 0 | 14.44 | 70.89 | 12.49 | 74.69 | 1.96 | 51.94 | 13.54 | -11.68 | 17.72 | 74.41 | 16.22 | 74.22 | 0.00 | 0 | 70 | 0.0 | 21.05 | 44.38 |
| 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) | 18.86 | -2.28 | 18.39 | 8.8 | -3.83 | 23.08 | 4.63 | -7.21 | 3.58 | 0.12 | -7.69 | 9.09 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.24 | -22.58 | -84.0 | 5.66 | 3.28 | -2.58 | 4.72 | 10.02 | -3.48 | 0.89 | -21.93 | 2.3 | 15.63 | -24.78 | 3.78 | 6.06 | 10.18 | -3.35 | 5.74 | 12.55 | 31.95 | 6.06 | -70.96 | -3.35 | 78 | 0.0 | 0.0 | 7.98 | 2.44 | 3.77 |
| 25Q4 (7) | 19.3 | 2.17 | 7.52 | 9.15 | -1.82 | 12.27 | 4.99 | 4.61 | 0.81 | 0.13 | 18.18 | 30.0 | 0.13 | -7.14 | -13.33 | 0.01 | 0 | 0 | 0.13 | -7.14 | 30.0 | 0 | 0 | 0 | 0.08 | 166.67 | 14.29 | -0.01 | 75.0 | 0 | 0 | 0 | 0 | 0.08 | -38.46 | 140.0 | 0.31 | 24.0 | 1133.33 | 5.48 | 8.51 | 13.46 | 4.29 | 8.06 | 5.15 | 1.14 | 10.68 | 65.22 | 20.78 | 2.21 | 44.71 | 5.50 | 8.06 | 4.96 | 5.10 | 6.92 | -3.23 | 20.87 | 35.7 | -11.08 | 78 | 0.0 | 0.0 | 7.79 | 9.41 | 16.27 |
| 25Q3 (6) | 18.89 | 16.1 | 13.86 | 9.32 | 16.65 | 22.31 | 4.77 | 6.24 | 11.71 | 0.11 | -8.33 | 83.33 | 0.14 | 16.67 | -6.67 | 0 | 0 | 0 | 0.14 | 16.67 | 40.0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0.13 | 230.0 | -66.67 | 0.25 | 316.67 | -48.98 | 5.05 | 31.17 | -2.51 | 3.97 | 26.84 | -9.36 | 1.03 | 60.94 | 39.19 | 20.33 | 21.81 | 41.67 | 5.09 | 26.62 | -9.27 | 4.77 | 21.07 | -4.41 | 15.38 | 49.47 | -15.63 | 78 | 0.0 | 0.0 | 7.12 | 21.5 | 0.85 |
| 25Q2 (5) | 16.27 | 2.13 | -0.67 | 7.99 | 11.75 | 16.3 | 4.49 | 0.45 | 9.25 | 0.12 | 9.09 | 140.0 | 0.12 | 0.0 | -25.0 | 0 | 0 | 0 | 0.12 | 9.09 | 20.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.1 | -155.56 | -42.86 | 0.06 | -96.0 | 500.0 | 3.85 | -33.73 | -28.84 | 3.13 | -35.99 | -34.11 | 0.64 | -26.44 | 6.67 | 16.69 | 10.82 | 50.77 | 4.02 | -35.89 | -33.99 | 3.94 | -9.43 | -35.2 | 10.29 | 64.11 | -18.46 | 78 | 0.0 | 0.0 | 5.86 | -23.8 | -20.49 |
| 25Q1 (4) | 15.93 | -11.25 | 0.0 | 7.15 | -12.27 | 0.0 | 4.47 | -9.7 | 0.0 | 0.11 | 10.0 | 0.0 | 0.12 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 57.14 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 190.0 | 0.0 | 1.5 | 5100.0 | 0.0 | 5.81 | 20.29 | 0.0 | 4.89 | 19.85 | 0.0 | 0.87 | 26.09 | 0.0 | 15.06 | 4.87 | 0.0 | 6.27 | 19.66 | 0.0 | 4.35 | -17.46 | 0.0 | 6.27 | -73.29 | 0.0 | 78 | 0.0 | 0.0 | 7.69 | 14.78 | 0.0 |
| 24Q4 (3) | 17.95 | 8.2 | 0.0 | 8.15 | 6.96 | 0.0 | 4.95 | 15.93 | 0.0 | 0.1 | 66.67 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 600.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.2 | -151.28 | 0.0 | -0.03 | -106.12 | 0.0 | 4.83 | -6.76 | 0.0 | 4.08 | -6.85 | 0.0 | 0.69 | -6.76 | 0.0 | 14.36 | 0.07 | 0.0 | 5.24 | -6.6 | 0.0 | 5.27 | 5.61 | 0.0 | 23.47 | 28.74 | 0.0 | 78 | 0.0 | 0.0 | 6.7 | -5.1 | 0.0 |
| 24Q3 (2) | 16.59 | 1.28 | 0.0 | 7.62 | 10.92 | 0.0 | 4.27 | 3.89 | 0.0 | 0.06 | 20.0 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.39 | 657.14 | 0.0 | 0.49 | 4800.0 | 0.0 | 5.18 | -4.25 | 0.0 | 4.38 | -7.79 | 0.0 | 0.74 | 23.33 | 0.0 | 14.35 | 29.63 | 0.0 | 5.61 | -7.88 | 0.0 | 4.99 | -17.93 | 0.0 | 18.23 | 44.45 | 0.0 | 78 | 0.0 | 0.0 | 7.06 | -4.21 | 0.0 |
| 24Q2 (1) | 16.38 | 0.0 | 0.0 | 6.87 | 0.0 | 0.0 | 4.11 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 5.41 | 0.0 | 0.0 | 4.75 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 11.07 | 0.0 | 0.0 | 6.09 | 0.0 | 0.0 | 6.08 | 0.0 | 0.0 | 12.62 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 7.37 | 0.0 | 0.0 |