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) | 48.06 | 33.31 | 21.38 | 27.41 | 14.78 | 2.85 | 0.45 | 60.71 | 0.01 | 0.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 0.34 | -46.88 | 12.25 | 121.52 | 9.97 | 95.49 | 2.38 | 250.0 | 19.47 | 58.42 | 30.35 | 95.68 | 29.18 | 115.83 | 0.00 | 0 | 33 | 0.0 | 16.41 | 63.12 |
| 2024 (4) | 36.05 | 25.0 | 16.78 | 12.39 | 14.37 | -0.48 | 0.28 | 7.69 | 0.01 | 0.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.33 | 1550.0 | 0.64 | 100.0 | 5.53 | 0 | 5.1 | 1445.45 | 0.68 | 0 | 12.29 | 0 | 15.51 | 1466.67 | 13.52 | 44966.67 | 0.00 | 0 | 33 | 0.0 | 10.06 | 129.68 |
| 2023 (3) | 28.84 | -34.29 | 14.93 | -28.94 | 14.44 | 1.62 | 0.26 | 100.0 | 0.01 | -50.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | -92.86 | 0.32 | -27.27 | -0.21 | 0 | 0.33 | -95.72 | -0.24 | 0 | 0.00 | 0 | 0.99 | -95.76 | 0.03 | -99.86 | 0.00 | 0 | 33 | 0.0 | 4.38 | -67.53 |
| 2022 (2) | 43.89 | 3.49 | 21.01 | 7.74 | 14.21 | 17.34 | 0.13 | 116.67 | 0.02 | 100.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.28 | 0 | 0.44 | 2100.0 | 9.1 | -15.97 | 7.71 | -13.57 | 1.54 | -19.79 | 16.88 | -4.52 | 23.35 | -13.71 | 22.03 | -18.32 | 0.00 | 0 | 33 | 0.0 | 13.49 | -8.11 |
| 2021 (1) | 42.41 | 0.78 | 19.5 | 1.09 | 12.11 | 11.72 | 0.06 | -14.29 | 0.01 | 0.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.02 | 0 | 10.83 | -7.36 | 8.92 | -4.5 | 1.92 | -18.3 | 17.68 | -12.08 | 27.06 | -4.45 | 26.97 | -6.52 | 0.00 | 0 | 33 | 0.0 | 14.68 | -4.36 |
| 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) | 13.57 | 13.46 | 17.8 | 5.87 | 11.6 | 10.13 | 3.73 | 6.57 | 0.81 | 0.16 | 0.0 | 128.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.21 | -41.67 | 16.67 | 4.18 | 17.42 | 55.97 | 3.42 | 20.0 | 54.75 | 0.8 | 11.11 | 60.0 | 19.00 | -6.73 | 2.15 | 10.43 | 20.02 | 54.52 | 9.73 | 28.87 | 58.21 | 10.43 | -65.7 | 54.52 | 33 | 0.0 | 0.0 | 5.27 | 15.32 | 38.32 |
| 25Q4 (7) | 11.96 | -3.7 | -7.21 | 5.26 | -2.95 | -7.88 | 3.5 | -10.94 | -4.11 | 0.16 | 77.78 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -17.39 | 35.71 | 0.36 | 9.09 | 44.0 | 3.56 | 4.71 | -6.07 | 2.85 | 3.26 | -11.49 | 0.72 | 5.88 | 26.32 | 20.37 | 2.46 | 34.46 | 8.69 | 3.33 | -11.51 | 7.55 | 2.58 | -16.11 | 30.41 | 39.94 | 95.56 | 33 | 0.0 | 0.0 | 4.57 | 4.34 | -6.73 |
| 25Q3 (6) | 12.42 | 2.14 | 35.44 | 5.42 | 0.93 | 25.75 | 3.93 | 7.67 | 7.97 | 0.09 | -30.77 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 133.82 | 866.67 | 0.33 | 163.46 | 1000.0 | 3.4 | 29.77 | 174.19 | 2.76 | 27.78 | 157.94 | 0.68 | 38.78 | 161.54 | 19.88 | 6.88 | -3.54 | 8.41 | 27.81 | 158.77 | 7.36 | -9.36 | 133.65 | 21.73 | 63.14 | 279.9 | 33 | 0.0 | 0.0 | 4.38 | 20.0 | 85.59 |
| 25Q2 (5) | 12.16 | 5.56 | 68.19 | 5.37 | 0.75 | 56.1 | 3.65 | -1.35 | 3.4 | 0.13 | 85.71 | 62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.68 | -780.0 | -1460.0 | -0.52 | -388.89 | -471.43 | 2.62 | -2.24 | 539.02 | 2.16 | -2.26 | 222.39 | 0.49 | -2.0 | 388.24 | 18.60 | 0.0 | 0 | 6.58 | -2.52 | 222.55 | 8.12 | 32.03 | 404.35 | 13.32 | 97.33 | 439.27 | 33 | 0.0 | 0.0 | 3.65 | -4.2 | 138.56 |
| 25Q1 (4) | 11.52 | -10.63 | 0.0 | 5.33 | -6.65 | 0.0 | 3.7 | 1.37 | 0.0 | 0.07 | -30.0 | 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 | 0 | 0 | 0.0 | 0.1 | -28.57 | 0.0 | 0.18 | -28.0 | 0.0 | 2.68 | -29.29 | 0.0 | 2.21 | -31.37 | 0.0 | 0.5 | -12.28 | 0.0 | 18.60 | 22.77 | 0.0 | 6.75 | -31.26 | 0.0 | 6.15 | -31.67 | 0.0 | 6.75 | -56.59 | 0.0 | 33 | 0.0 | 0.0 | 3.81 | -22.24 | 0.0 |
| 24Q4 (3) | 12.89 | 40.57 | 0.0 | 5.71 | 32.48 | 0.0 | 3.65 | 0.27 | 0.0 | 0.1 | 66.67 | 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 | 0 | 0 | 0.0 | 0.14 | 566.67 | 0.0 | 0.25 | 733.33 | 0.0 | 3.79 | 205.65 | 0.0 | 3.22 | 200.93 | 0.0 | 0.57 | 119.23 | 0.0 | 15.15 | -26.49 | 0.0 | 9.82 | 202.15 | 0.0 | 9.00 | 185.71 | 0.0 | 15.55 | 171.85 | 0.0 | 33 | 0.0 | 0.0 | 4.9 | 107.63 | 0.0 |
| 24Q3 (2) | 9.17 | 26.83 | 0.0 | 4.31 | 25.29 | 0.0 | 3.64 | 3.12 | 0.0 | 0.06 | -25.0 | 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 | 0 | 0 | 0.0 | -0.03 | -160.0 | 0.0 | 0.03 | -78.57 | 0.0 | 1.24 | 202.44 | 0.0 | 1.07 | 59.7 | 0.0 | 0.26 | 252.94 | 0.0 | 20.61 | 0 | 0.0 | 3.25 | 59.31 | 0.0 | 3.15 | 95.65 | 0.0 | 5.72 | 131.58 | 0.0 | 33 | 0.0 | 0.0 | 2.36 | 54.25 | 0.0 |
| 24Q2 (1) | 7.23 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 3.53 | 0.0 | 0.0 | 0.08 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 33 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 |