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) | 48.77 | 2.76 | 33.0 | 0.15 | 7.64 | -3.41 | 0.22 | 57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -50.0 | 8.22 | 21.78 | 5.67 | 15.71 | 2.54 | 37.3 | 30.93 | 12.72 | 2.73 | 5.0 | 2.84 | 17.84 | 0.00 | 0 | 198 | 9.39 | 11.4 | 14.46 |
| 2024 (4) | 47.46 | 4.98 | 32.95 | 0.98 | 7.91 | 10.17 | 0.14 | 100.0 | 0.25 | -21.88 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.12 | 71.43 | -0.07 | 0 | 0 | 0 | 0.44 | 91.3 | 0.16 | 0 | 6.75 | 26.4 | 4.9 | 13.95 | 1.85 | 77.88 | 27.44 | 40.65 | 2.60 | 7.44 | 2.41 | 8.56 | 0.00 | 0 | 181 | 4.62 | 9.96 | 14.61 |
| 2023 (3) | 45.21 | -17.2 | 32.63 | -17.33 | 7.18 | -7.59 | 0.07 | 133.33 | 0.32 | 3.23 | 0 | 0 | 0.01 | -50.0 | 0.02 | 0.0 | 0.07 | -36.36 | -0.03 | 0 | 0 | 0 | 0.23 | -67.14 | -0.07 | 0 | 5.34 | -30.65 | 4.3 | -28.21 | 1.04 | -39.18 | 19.51 | -12.08 | 2.42 | -28.4 | 2.22 | -22.65 | 0.00 | 0 | 173 | 0.0 | 8.69 | -19.54 |
| 2022 (2) | 54.6 | 15.46 | 39.47 | 15.65 | 7.77 | 3.32 | 0.03 | 0.0 | 0.31 | 63.16 | 0 | 0 | 0.02 | 0.0 | 0.02 | 100.0 | 0.11 | -21.43 | -0.05 | 0 | -0.06 | 0 | 0.7 | 0 | 0.34 | 0 | 7.7 | 36.77 | 5.99 | 39.63 | 1.71 | 26.67 | 22.19 | -7.12 | 3.38 | 36.84 | 2.87 | 31.65 | 0.00 | 0 | 173 | 0.0 | 10.8 | 24.71 |
| 2021 (1) | 47.29 | 31.76 | 34.13 | 32.75 | 7.52 | 18.43 | 0.03 | -66.67 | 0.19 | -17.39 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0 | 0.14 | 55.56 | -0.08 | 0 | 0 | 0 | -0.16 | 0 | -0.01 | 0 | 5.63 | 48.94 | 4.29 | 51.06 | 1.35 | 43.62 | 23.89 | -3.47 | 2.47 | 51.53 | 2.18 | 48.3 | 0.00 | 0 | 173 | -0.57 | 8.66 | 34.26 |
| 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) | 13.81 | 26.35 | 5.34 | 8.83 | 22.98 | -4.23 | 1.85 | -6.09 | -2.63 | 0.05 | -28.57 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -92.31 | -93.33 | 3.13 | 63.02 | 46.95 | 2.34 | 129.41 | 44.44 | 0.79 | -12.22 | 51.92 | 25.27 | -46.19 | 4.68 | 1.19 | 133.33 | 46.91 | 1.18 | 162.22 | 57.33 | 1.19 | -58.54 | 46.91 | 197 | -0.51 | -1.01 | 4.06 | 48.18 | 38.57 |
| 25Q4 (7) | 10.93 | -8.31 | -2.5 | 7.18 | -8.77 | -12.12 | 1.97 | 6.49 | -3.9 | 0.07 | 75.0 | 40.0 | 0.05 | 0.0 | -16.67 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -50.0 | -80.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.09 | -40.0 | -60.87 | 0.13 | 18.18 | -7.14 | 1.92 | -17.24 | 68.42 | 1.02 | -44.86 | 78.95 | 0.9 | 91.49 | 57.89 | 46.96 | 131.1 | -6.58 | 0.51 | -45.74 | 64.52 | 0.45 | -48.86 | 104.55 | 2.87 | 22.13 | 5.9 | 198 | 0.51 | 9.39 | 2.74 | -11.33 | 41.97 |
| 25Q3 (6) | 11.92 | -6.95 | 0.08 | 7.87 | -9.95 | -4.02 | 1.85 | -3.14 | -15.91 | 0.04 | -20.0 | 33.33 | 0.05 | 25.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 33.33 | 0.02 | -50.0 | 0.0 | -0.04 | -300.0 | -300.0 | 0 | 0 | 0 | 0.15 | 122.39 | 250.0 | 0.11 | 135.48 | 650.0 | 2.32 | 25.41 | 55.7 | 1.85 | 55.46 | 72.9 | 0.47 | -28.79 | 11.9 | 20.32 | -42.7 | -28.4 | 0.94 | 56.67 | 56.67 | 0.88 | 15.79 | 60.0 | 2.35 | 65.49 | -5.24 | 197 | -0.51 | 10.67 | 3.09 | 17.05 | 34.35 |
| 25Q2 (5) | 12.81 | -2.29 | 4.06 | 8.74 | -5.21 | 6.59 | 1.91 | 0.53 | 1.06 | 0.05 | 0.0 | 25.0 | 0.04 | -20.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 33.33 | -0.01 | 0.0 | 50.0 | 0 | 0 | 0 | -0.67 | -435.0 | -658.33 | -0.31 | -306.67 | -875.0 | 1.85 | -13.15 | -18.14 | 1.19 | -26.54 | -34.97 | 0.66 | 26.92 | 53.49 | 35.46 | 46.89 | 86.04 | 0.60 | -25.93 | -42.86 | 0.76 | 1.33 | -16.48 | 1.42 | 75.31 | -24.47 | 198 | -0.5 | 14.45 | 2.64 | -9.9 | -13.73 |
| 25Q1 (4) | 13.11 | 16.95 | 0.0 | 9.22 | 12.85 | 0.0 | 1.9 | -7.32 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.2 | -13.04 | 0.0 | 0.15 | 7.14 | 0.0 | 2.13 | 86.84 | 0.0 | 1.62 | 184.21 | 0.0 | 0.52 | -8.77 | 0.0 | 24.14 | -51.98 | 0.0 | 0.81 | 161.29 | 0.0 | 0.75 | 240.91 | 0.0 | 0.81 | -70.11 | 0.0 | 199 | 9.94 | 0.0 | 2.93 | 51.81 | 0.0 |
| 24Q4 (3) | 11.21 | -5.88 | 0.0 | 8.17 | -0.37 | 0.0 | 2.05 | -6.82 | 0.0 | 0.05 | 66.67 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 150.0 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 330.0 | 0.0 | 0.14 | 800.0 | 0.0 | 1.14 | -23.49 | 0.0 | 0.57 | -46.73 | 0.0 | 0.57 | 35.71 | 0.0 | 50.27 | 77.13 | 0.0 | 0.31 | -48.33 | 0.0 | 0.22 | -60.0 | 0.0 | 2.71 | 9.27 | 0.0 | 181 | 1.69 | 0.0 | 1.93 | -16.09 | 0.0 |
| 24Q3 (2) | 11.91 | -3.25 | 0.0 | 8.2 | 0.0 | 0.0 | 2.2 | 16.4 | 0.0 | 0.03 | -25.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -183.33 | 0.0 | -0.02 | -150.0 | 0.0 | 1.49 | -34.07 | 0.0 | 1.07 | -41.53 | 0.0 | 0.42 | -2.33 | 0.0 | 28.38 | 48.9 | 0.0 | 0.60 | -42.86 | 0.0 | 0.55 | -39.56 | 0.0 | 2.48 | 31.91 | 0.0 | 178 | 2.89 | 0.0 | 2.3 | -24.84 | 0.0 |
| 24Q2 (1) | 12.31 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 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 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 19.06 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 173 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 |