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) | 24.33 | 26.46 | 15.82 | 11.25 | 3.67 | 22.74 | 0.15 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 29.73 | 5.32 | 121.67 | 3.7 | 92.71 | 1.62 | 237.5 | 30.45 | 52.25 | 5.31 | 82.47 | 4.60 | 108.14 | 0.00 | 0 | 66 | 1.54 | 7.03 | 81.65 |
| 2024 (4) | 19.24 | 45.32 | 14.22 | 31.06 | 2.99 | 30.57 | 0.11 | 37.5 | 0.25 | 4.17 | 0.03 | 200.0 | 0.03 | -25.0 | 0 | 0 | 0.16 | 23.08 | 0.01 | 0 | 0 | 0 | 0.39 | 0 | 0.37 | 0 | 2.4 | 4700.0 | 1.92 | 2300.0 | 0.48 | 0 | 20.00 | 0 | 2.91 | 2138.46 | 2.21 | 1063.16 | 0.00 | 0 | 65 | 3.17 | 3.87 | 166.9 |
| 2023 (3) | 13.24 | -33.77 | 10.85 | -33.68 | 2.29 | -17.33 | 0.08 | 300.0 | 0.24 | 0.0 | 0.01 | 0 | 0.04 | 0.0 | 0 | 0 | 0.13 | 62.5 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.05 | 0 | 0.05 | -97.09 | 0.08 | -93.89 | -0.04 | 0 | 0.00 | 0 | 0.13 | -94.2 | 0.19 | -68.85 | 0.00 | 0 | 63 | 8.62 | 1.45 | -55.93 |
| 2022 (2) | 19.99 | -2.06 | 16.36 | -1.98 | 2.77 | 16.39 | 0.02 | 0 | 0.24 | 9.09 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0.56 | 0 | 0.88 | 0 | 1.72 | 63.81 | 1.31 | 50.57 | 0.42 | 133.33 | 24.21 | 42.24 | 2.24 | 35.76 | 0.61 | -62.8 | 0.00 | 0 | 58 | 11.54 | 3.29 | 26.05 |
| 2021 (1) | 20.41 | 40.18 | 16.69 | 34.49 | 2.38 | 12.26 | 0 | 0 | 0.22 | 0.0 | 0.01 | 0.0 | 0.05 | 25.0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.28 | 0 | 1.05 | 0 | 0.87 | 0 | 0.18 | 0 | 17.02 | 0 | 1.65 | 0 | 1.64 | 583.33 | 0.00 | 0 | 52 | 0.0 | 2.61 | 146.23 |
| 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) | 8.67 | 22.11 | 73.4 | 5.07 | 17.36 | 45.27 | 1.05 | 7.14 | 32.91 | 0.02 | -66.67 | -33.33 | 0 | -100.0 | -100.0 | 0 | 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 | 0.39 | -35.0 | 290.0 | 2.94 | 22.5 | 258.54 | 2.35 | 41.57 | 261.54 | 0.59 | -20.27 | 247.06 | 20.12 | -34.7 | -1.57 | 3.37 | 34.26 | 237.0 | 2.80 | 85.43 | 254.43 | 3.37 | -39.71 | 237.0 | 70 | 6.06 | 7.69 | 3.36 | 19.15 | 168.8 |
| 25Q4 (7) | 7.1 | 14.15 | 33.96 | 4.32 | 9.37 | 12.79 | 0.98 | 6.52 | -1.01 | 0.06 | 100.0 | 100.0 | 0.04 | -42.86 | -50.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 200.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.38 | 216.67 | 137.5 | 0.6 | 106.9 | 300.0 | 2.4 | 46.34 | 275.0 | 1.66 | 27.69 | 225.49 | 0.74 | 124.24 | 469.23 | 30.81 | 51.03 | 56.79 | 2.51 | 26.77 | 221.79 | 1.51 | 4.86 | 196.08 | 5.59 | 79.74 | 90.14 | 66 | 0.0 | 1.54 | 2.82 | 36.23 | 166.04 |
| 25Q3 (6) | 6.22 | 3.49 | 27.2 | 3.95 | -2.71 | 10.64 | 0.92 | -6.12 | 26.03 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 16.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | -66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 117.14 | 250.0 | 0.29 | 156.86 | 680.0 | 1.64 | 256.52 | 198.18 | 1.3 | 1525.0 | 195.45 | 0.33 | -13.16 | 200.0 | 20.40 | -75.09 | -0.49 | 1.98 | 1423.08 | 200.0 | 1.44 | 71.43 | 105.71 | 3.11 | 177.68 | 44.65 | 66 | 0.0 | 1.54 | 2.07 | 132.58 | 125.0 |
| 25Q2 (5) | 6.01 | 20.2 | 20.2 | 4.06 | 16.33 | 7.12 | 0.98 | 24.05 | 40.0 | 0.03 | 0.0 | 0.0 | 0.07 | -12.5 | 16.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -75.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.7 | -736.36 | -638.46 | -0.51 | -610.0 | -563.64 | 0.46 | -43.9 | -25.81 | 0.08 | -87.69 | -84.0 | 0.38 | 123.53 | 216.67 | 81.88 | 300.59 | 336.93 | 0.13 | -87.0 | -83.12 | 0.84 | 6.33 | 50.0 | 1.12 | 12.0 | -24.83 | 66 | 1.54 | 1.54 | 0.89 | -28.8 | -7.29 |
| 25Q1 (4) | 5.0 | -5.66 | 0.0 | 3.49 | -8.88 | 0.0 | 0.79 | -20.2 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -31.25 | 0.0 | 0.1 | -33.33 | 0.0 | 0.82 | 28.12 | 0.0 | 0.65 | 27.45 | 0.0 | 0.17 | 30.77 | 0.0 | 20.44 | 4.02 | 0.0 | 1.00 | 28.21 | 0.0 | 0.79 | 54.9 | 0.0 | 1.00 | -65.99 | 0.0 | 65 | 0.0 | 0.0 | 1.25 | 17.92 | 0.0 |
| 24Q4 (3) | 5.3 | 8.38 | 0.0 | 3.83 | 7.28 | 0.0 | 0.99 | 35.62 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 33.33 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 300.0 | 0.0 | 0.15 | 400.0 | 0.0 | 0.64 | 16.36 | 0.0 | 0.51 | 15.91 | 0.0 | 0.13 | 18.18 | 0.0 | 19.65 | -4.15 | 0.0 | 0.78 | 18.18 | 0.0 | 0.51 | -27.14 | 0.0 | 2.94 | 36.74 | 0.0 | 65 | 0.0 | 0.0 | 1.06 | 15.22 | 0.0 |
| 24Q3 (2) | 4.89 | -2.2 | 0.0 | 3.57 | -5.8 | 0.0 | 0.73 | 4.29 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -161.54 | 0.0 | -0.05 | -145.45 | 0.0 | 0.55 | -11.29 | 0.0 | 0.44 | -12.0 | 0.0 | 0.11 | -8.33 | 0.0 | 20.50 | 9.39 | 0.0 | 0.66 | -14.29 | 0.0 | 0.70 | 25.0 | 0.0 | 2.15 | 44.3 | 0.0 | 65 | 0.0 | 0.0 | 0.92 | -4.17 | 0.0 |
| 24Q2 (1) | 5.0 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 18.74 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 65 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 |