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) | 53.26 | 14.02 | 39.06 | 8.14 | 3.75 | 0.0 | 0.47 | -4.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | 0 | 10.18 | 21.05 | 7.59 | 14.31 | 2.59 | 46.33 | 25.45 | 21.13 | 5.81 | 14.37 | 6.09 | 54.96 | 0.00 | 0 | 129 | 0.0 | 16.05 | 7.86 |
| 2024 (4) | 46.71 | 5.7 | 36.12 | 4.21 | 3.75 | 13.64 | 0.49 | 19.51 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.03 | 0 | 0 | 0 | 0.79 | 777.78 | 1.57 | 70.65 | 8.41 | 17.62 | 6.64 | 17.31 | 1.77 | 19.59 | 21.01 | 1.16 | 5.08 | 17.05 | 3.93 | 7.08 | 0.00 | 0 | 129 | 0.0 | 14.88 | 9.17 |
| 2023 (3) | 44.19 | -15.36 | 34.66 | -12.7 | 3.3 | -14.51 | 0.41 | 156.25 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0.09 | -96.05 | 0.92 | -65.93 | 7.15 | -37.0 | 5.66 | -39.14 | 1.48 | -27.8 | 20.77 | 15.07 | 4.34 | -39.04 | 3.67 | -28.32 | 0.00 | 0 | 129 | 0.0 | 13.63 | -19.21 |
| 2022 (2) | 52.21 | 9.78 | 39.7 | 18.51 | 3.86 | 20.25 | 0.16 | 166.67 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0.03 | 0 | 0 | 0 | 2.28 | 0 | 2.7 | 0 | 11.35 | 7.79 | 9.3 | 8.39 | 2.05 | 5.13 | 18.05 | -2.43 | 7.12 | 8.04 | 5.12 | -25.9 | 0.00 | 0 | 129 | 0.0 | 16.87 | 17.15 |
| 2021 (1) | 47.56 | 26.83 | 33.5 | 31.53 | 3.21 | 13.03 | 0.06 | -60.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | 0 | 0 | 0 | 0 | -0.55 | 0 | -0.33 | 0 | 10.53 | 22.44 | 8.58 | 25.26 | 1.95 | 11.43 | 18.50 | -9.22 | 6.59 | 25.52 | 6.91 | 19.55 | 0.00 | 0 | 129 | 0.0 | 14.4 | 21.01 |
| 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 | 1.65 | 11.78 | 10.02 | -0.6 | 9.51 | 0.95 | 10.47 | 6.74 | 0.1 | 0.0 | -28.57 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | -82.61 | -80.0 | 2.63 | 0.0 | 13.85 | 2.09 | 8.29 | 13.59 | 0.54 | -22.86 | 14.89 | 20.65 | -22.43 | 1.67 | 1.62 | 8.0 | 14.08 | 1.59 | 20.45 | 25.2 | 1.62 | -72.45 | 14.08 | 129 | 0.0 | 0.0 | 4.07 | -0.97 | 7.39 |
| 25Q4 (7) | 13.35 | -3.96 | 8.62 | 10.08 | 1.2 | 6.11 | 0.86 | -18.87 | -19.63 | 0.1 | 11.11 | -28.57 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.14 | -17.65 | -78.46 | 0.23 | -28.12 | -73.56 | 2.63 | -17.81 | 1.94 | 1.93 | -19.25 | -3.02 | 0.7 | -12.5 | 16.67 | 26.62 | 5.68 | 15.49 | 1.50 | -18.92 | -2.6 | 1.32 | -17.5 | 51.72 | 5.88 | 34.25 | 14.17 | 129 | 0.0 | 0.0 | 4.11 | -11.61 | -0.48 |
| 25Q3 (6) | 13.9 | 0.22 | 16.42 | 9.96 | 1.01 | 10.3 | 1.06 | 12.77 | 16.48 | 0.09 | -30.77 | -18.18 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.17 | 114.17 | 150.0 | 0.32 | 131.37 | 328.57 | 3.2 | 56.86 | 72.04 | 2.39 | 68.31 | 62.59 | 0.8 | 29.03 | 100.0 | 25.19 | -16.48 | 18.6 | 1.85 | 68.18 | 62.28 | 1.60 | -15.34 | 28.0 | 4.38 | 73.12 | 21.33 | 129 | 0.0 | 0.0 | 4.65 | 33.24 | 32.48 |
| 25Q2 (5) | 13.87 | 14.25 | 16.95 | 9.86 | 7.76 | 7.76 | 0.94 | 5.62 | 6.82 | 0.13 | -7.14 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.2 | -12100.0 | -11900.0 | -1.02 | -610.0 | -666.67 | 2.04 | -11.69 | 2.0 | 1.42 | -22.83 | -12.35 | 0.62 | 31.91 | 63.16 | 30.16 | 48.5 | 59.41 | 1.10 | -22.54 | -12.7 | 1.89 | 48.82 | 68.75 | 2.53 | 78.17 | 2.43 | 129 | 0.0 | 0.0 | 3.49 | -7.92 | -4.12 |
| 25Q1 (4) | 12.14 | -1.22 | 0.0 | 9.15 | -3.68 | 0.0 | 0.89 | -16.82 | 0.0 | 0.14 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -98.46 | 0.0 | 0.2 | -77.01 | 0.0 | 2.31 | -10.47 | 0.0 | 1.84 | -7.54 | 0.0 | 0.47 | -21.67 | 0.0 | 20.31 | -11.89 | 0.0 | 1.42 | -7.79 | 0.0 | 1.27 | 45.98 | 0.0 | 1.42 | -72.43 | 0.0 | 129 | 0.0 | 0.0 | 3.79 | -8.23 | 0.0 |
| 24Q4 (3) | 12.29 | 2.93 | 0.0 | 9.5 | 5.2 | 0.0 | 1.07 | 17.58 | 0.0 | 0.14 | 27.27 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.65 | 291.18 | 0.0 | 0.87 | 721.43 | 0.0 | 2.58 | 38.71 | 0.0 | 1.99 | 35.37 | 0.0 | 0.6 | 50.0 | 0.0 | 23.05 | 8.52 | 0.0 | 1.54 | 35.09 | 0.0 | 0.87 | -30.4 | 0.0 | 5.15 | 42.66 | 0.0 | 129 | 0.0 | 0.0 | 4.13 | 17.66 | 0.0 |
| 24Q3 (2) | 11.94 | 0.67 | 0.0 | 9.03 | -1.31 | 0.0 | 0.91 | 3.41 | 0.0 | 0.11 | -15.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.34 | -3300.0 | 0.0 | -0.14 | -177.78 | 0.0 | 1.86 | -7.0 | 0.0 | 1.47 | -9.26 | 0.0 | 0.4 | 5.26 | 0.0 | 21.24 | 12.26 | 0.0 | 1.14 | -9.52 | 0.0 | 1.25 | 11.61 | 0.0 | 3.61 | 46.15 | 0.0 | 129 | 0.0 | 0.0 | 3.51 | -3.57 | 0.0 |
| 24Q2 (1) | 11.86 | 0.0 | 0.0 | 9.15 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.13 | 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 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 18.92 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 129 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 |