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) | 43.73 | 39.0 | 35.59 | 36.41 | 2.49 | 11.16 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 92.31 | 6.4 | 81.3 | 5.11 | 79.93 | 1.28 | 88.24 | 19.94 | 3.58 | 9.09 | 56.45 | 7.52 | 78.2 | 0.00 | 0 | 56 | 14.29 | 8.12 | 62.08 |
| 2024 (4) | 31.46 | 22.94 | 26.09 | 28.65 | 2.24 | -12.84 | 0.03 | 200.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -43.75 | 0 | 0 | 0.24 | 0 | 0.06 | 0 | 0.39 | -36.07 | 3.53 | 5.69 | 2.84 | -3.73 | 0.68 | 58.14 | 19.25 | 48.65 | 5.81 | -12.5 | 4.22 | 4.71 | 0.00 | 0 | 49 | 11.36 | 5.01 | 9.15 |
| 2023 (3) | 25.59 | 96.39 | 20.28 | 78.99 | 2.57 | 49.42 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 1500.0 | 0.01 | 0 | 0 | 0 | -0.05 | 0 | 0.61 | 0 | 3.34 | 0 | 2.95 | 0 | 0.43 | 0 | 12.95 | 0 | 6.64 | 0 | 4.03 | 5657.14 | 0.00 | 0 | 44 | 0.0 | 4.59 | 421.59 |
| 2022 (2) | 13.03 | 55.49 | 11.33 | 48.88 | 1.72 | 7.5 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -0.01 | 0 | 0.07 | 0 | -0.18 | 0 | -0.21 | 0 | -0.14 | 0 | -0.02 | 0 | 0.00 | 0 | -0.31 | 0 | 0.07 | 0 | 0.00 | 0 | 44 | 0.0 | 0.88 | 633.33 |
| 2021 (1) | 8.38 | 5.41 | 7.61 | -1.04 | 1.6 | -8.57 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.1 | 0 | -0.92 | 0 | -0.88 | 0 | 0 | 0 | 0.00 | 0 | -2.00 | 0 | -1.34 | 0 | 0.00 | 0 | 44 | 12.82 | 0.12 | 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) | 7.72 | -44.7 | 59.83 | 6.18 | -46.63 | 39.82 | 0.52 | -8.77 | 18.18 | 0 | -100.0 | -100.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -80.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.06 | 0.0 | 100.0 | 0.04 | -73.33 | -66.67 | 1.06 | -45.64 | 960.0 | 0.82 | -45.7 | 583.33 | 0.24 | -45.45 | 1300.0 | 22.46 | 0.0 | 0 | 1.42 | -47.6 | 517.39 | 1.34 | -42.74 | 0 | 1.42 | -84.45 | 517.39 | 58 | 3.57 | 16.0 | 1.59 | -34.84 | 224.49 |
| 25Q4 (7) | 13.96 | 17.71 | 53.07 | 11.58 | 27.25 | 59.94 | 0.57 | -28.75 | 9.62 | 0.01 | 0.0 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0.02 | 300.0 | 0 | 0 | -100.0 | 0 | 0.06 | 200.0 | 700.0 | 0.15 | -44.44 | 0 | 1.95 | -12.16 | 43.38 | 1.51 | -15.64 | 43.81 | 0.44 | 4.76 | 41.94 | 22.46 | 18.46 | -1.32 | 2.71 | -12.58 | 26.05 | 2.34 | -10.69 | 29.28 | 9.13 | 40.46 | 56.34 | 56 | -3.45 | 14.29 | 2.44 | -8.61 | 39.43 |
| 25Q3 (6) | 11.86 | -9.33 | 11.89 | 9.1 | -13.25 | 0.0 | 0.8 | 17.65 | 35.59 | 0.01 | -66.67 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | -0.01 | 0 | 0 | 0.07 | 0 | 0 | 0.02 | 110.53 | 100.0 | 0.27 | 28.57 | 285.71 | 2.22 | 4.72 | 126.53 | 1.79 | 5.92 | 152.11 | 0.42 | -2.33 | 55.56 | 18.96 | -6.6 | -32.09 | 3.10 | 6.16 | 112.33 | 2.62 | 2.75 | 138.18 | 6.50 | 94.61 | 76.15 | 58 | 0.0 | 18.37 | 2.67 | 5.53 | 94.89 |
| 25Q2 (5) | 13.08 | 170.81 | 85.01 | 10.49 | 137.33 | 79.62 | 0.68 | 54.55 | 28.3 | 0.03 | 200.0 | 200.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.19 | -733.33 | -1050.0 | 0.21 | 75.0 | 950.0 | 2.12 | 2020.0 | 198.59 | 1.69 | 1308.33 | 164.06 | 0.43 | 2250.0 | 437.5 | 20.30 | 0 | 89.19 | 2.92 | 1169.57 | 122.9 | 2.55 | 0 | 138.32 | 3.34 | 1352.17 | 49.78 | 58 | 16.0 | 18.37 | 2.53 | 416.33 | 136.45 |
| 25Q1 (4) | 4.83 | -47.04 | 0.0 | 4.42 | -38.95 | 0.0 | 0.44 | -15.38 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 400.0 | 0.0 | 0.12 | 0 | 0.0 | 0.1 | -92.65 | 0.0 | 0.12 | -88.57 | 0.0 | -0.02 | -106.45 | 0.0 | 0.00 | -100.0 | 0.0 | 0.23 | -89.3 | 0.0 | 0.00 | -100.0 | 0.0 | 0.23 | -96.06 | 0.0 | 50 | 2.04 | 0.0 | 0.49 | -72.0 | 0.0 |
| 24Q4 (3) | 9.12 | -13.96 | 0.0 | 7.24 | -20.44 | 0.0 | 0.52 | -11.86 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | 1.36 | 38.78 | 0.0 | 1.05 | 47.89 | 0.0 | 0.31 | 14.81 | 0.0 | 22.76 | -18.48 | 0.0 | 2.15 | 47.26 | 0.0 | 1.81 | 64.55 | 0.0 | 5.84 | 58.27 | 0.0 | 49 | 0.0 | 0.0 | 1.75 | 27.74 | 0.0 |
| 24Q3 (2) | 10.6 | 49.93 | 0.0 | 9.1 | 55.82 | 0.0 | 0.59 | 11.32 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 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 | 0.01 | -50.0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.98 | 38.03 | 0.0 | 0.71 | 10.94 | 0.0 | 0.27 | 237.5 | 0.0 | 27.92 | 160.21 | 0.0 | 1.46 | 11.45 | 0.0 | 1.10 | 2.8 | 0.0 | 3.69 | 65.47 | 0.0 | 49 | 0.0 | 0.0 | 1.37 | 28.04 | 0.0 |
| 24Q2 (1) | 7.07 | 0.0 | 0.0 | 5.84 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.01 | 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 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 10.73 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 49 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 |