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) | 3.28 | 16.73 | 1.76 | 10.0 | 0.72 | 18.03 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -66.67 | 0.82 | 18.84 | 0.66 | 20.0 | 0.16 | 14.29 | 20.00 | 0.0 | 1.94 | 19.02 | 1.85 | 37.04 | 0.00 | 0 | 34 | 0.0 | 0.92 | 15.0 |
| 2024 (4) | 2.81 | 11.51 | 1.6 | 11.11 | 0.61 | 1.67 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.09 | 125.0 | 0.69 | 30.19 | 0.55 | 30.95 | 0.14 | 27.27 | 20.00 | 0.0 | 1.63 | 31.45 | 1.35 | 20.54 | 0.00 | 0 | 34 | 0.0 | 0.8 | 26.98 |
| 2023 (3) | 2.52 | -8.03 | 1.44 | -5.26 | 0.6 | -3.23 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 0.53 | -20.9 | 0.42 | -22.22 | 0.11 | -15.38 | 20.00 | 0.25 | 1.24 | -21.02 | 1.12 | -20.57 | 0.00 | 0 | 34 | 0.0 | 0.63 | -17.11 |
| 2022 (2) | 2.74 | 1.11 | 1.52 | -8.43 | 0.62 | 5.08 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.06 | 0 | 0.67 | 45.65 | 0.54 | 45.95 | 0.13 | 44.44 | 19.95 | -0.45 | 1.57 | 45.37 | 1.41 | 29.36 | 0.00 | 0 | 34 | 0.0 | 0.76 | 40.74 |
| 2021 (1) | 2.71 | 8.84 | 1.66 | 4.4 | 0.59 | 3.51 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.46 | 43.75 | 0.37 | 42.31 | 0.09 | 28.57 | 20.04 | -1.76 | 1.08 | 42.11 | 1.09 | 43.42 | 0.00 | 0 | 34 | 0.0 | 0.54 | 35.0 |
| 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) | 0.92 | 12.2 | 16.46 | 0.49 | 11.36 | 11.36 | 0.17 | -10.53 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | -50.0 | 0.0 | 0.27 | 17.39 | 42.11 | 0.22 | 15.79 | 37.5 | 0.05 | 0.0 | 25.0 | 20.00 | 0.0 | 0.0 | 0.65 | 18.18 | 41.3 | 0.59 | 34.09 | 43.9 | 0.65 | -66.67 | 41.3 | 34 | 0.0 | 0.0 | 0.3 | 15.38 | 36.36 |
| 25Q4 (7) | 0.82 | -4.65 | 10.81 | 0.44 | -4.35 | 2.33 | 0.19 | 0.0 | 26.67 | 0.02 | 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 | 0.02 | -33.33 | 0.0 | 0.04 | 0.0 | 0.0 | 0.23 | -4.17 | 15.0 | 0.19 | 0.0 | 18.75 | 0.05 | 0.0 | 25.0 | 20.00 | 0.0 | -0.05 | 0.55 | -5.17 | 14.58 | 0.44 | 0.0 | 25.71 | 1.95 | 39.29 | 18.9 | 34 | 0.0 | 0.0 | 0.26 | -3.7 | 13.04 |
| 25Q3 (6) | 0.86 | 6.17 | 17.81 | 0.46 | 6.98 | 15.0 | 0.19 | 11.76 | 35.71 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 137.5 | 400.0 | 0.04 | 166.67 | 0 | 0.24 | 60.0 | 33.33 | 0.19 | 58.33 | 35.71 | 0.05 | 66.67 | 25.0 | 20.00 | 0.0 | 0.0 | 0.58 | 61.11 | 34.88 | 0.44 | -16.98 | 7.32 | 1.40 | 70.73 | 20.69 | 34 | 0.0 | 0.0 | 0.27 | 50.0 | 28.57 |
| 25Q2 (5) | 0.81 | 2.53 | 17.39 | 0.43 | -2.27 | 13.16 | 0.17 | 0.0 | 6.25 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -900.0 | -900.0 | -0.06 | -400.0 | -400.0 | 0.15 | -21.05 | -11.76 | 0.12 | -25.0 | -14.29 | 0.03 | -25.0 | 0.0 | 20.00 | 0.0 | 0.35 | 0.36 | -21.74 | -12.2 | 0.53 | 29.27 | 51.43 | 0.82 | 78.26 | 10.81 | 34 | 0.0 | 0.0 | 0.18 | -18.18 | -10.0 |
| 25Q1 (4) | 0.79 | 6.76 | 0.0 | 0.44 | 2.33 | 0.0 | 0.17 | 13.33 | 0.0 | 0.01 | -50.0 | 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 | -50.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.19 | -5.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 20.00 | -0.05 | 0.0 | 0.46 | -4.17 | 0.0 | 0.41 | 17.14 | 0.0 | 0.46 | -71.95 | 0.0 | 34 | 0.0 | 0.0 | 0.22 | -4.35 | 0.0 |
| 24Q4 (3) | 0.74 | 1.37 | 0.0 | 0.43 | 7.5 | 0.0 | 0.15 | 7.14 | 0.0 | 0.02 | 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 | 0.02 | 300.0 | 0.0 | 0.04 | 0 | 0.0 | 0.2 | 11.11 | 0.0 | 0.16 | 14.29 | 0.0 | 0.04 | 0.0 | 0.0 | 20.01 | 0.05 | 0.0 | 0.48 | 11.63 | 0.0 | 0.35 | -14.63 | 0.0 | 1.64 | 41.38 | 0.0 | 34 | 0.0 | 0.0 | 0.23 | 9.52 | 0.0 |
| 24Q3 (2) | 0.73 | 5.8 | 0.0 | 0.4 | 5.26 | 0.0 | 0.14 | -12.5 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | 5.88 | 0.0 | 0.14 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 20.00 | 0.35 | 0.0 | 0.43 | 4.88 | 0.0 | 0.41 | 17.14 | 0.0 | 1.16 | 56.76 | 0.0 | 34 | 0.0 | 0.0 | 0.21 | 5.0 | 0.0 |
| 24Q2 (1) | 0.69 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.16 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 19.93 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 34 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |