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) | 26.91 | 10.2 | 16.39 | 7.97 | 6.47 | 34.23 | 0.16 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -83.54 | 4.17 | -19.81 | 3.58 | -13.32 | 1.01 | -6.48 | 24.10 | 16.65 | 12.26 | -12.18 | 12.32 | 3.27 | 0.00 | 0 | 28 | 0.0 | 4.94 | -14.09 |
| 2024 (4) | 24.42 | 105.56 | 15.18 | 95.62 | 4.82 | 64.51 | 0.24 | 60.0 | 0.15 | -6.25 | 0.01 | 0.0 | 0 | 0 | 0.07 | 75.0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.41 | 0 | 0.79 | 0 | 5.2 | 340.68 | 4.13 | 308.91 | 1.08 | 535.29 | 20.66 | 42.38 | 13.96 | 294.35 | 11.93 | 230.47 | 0.00 | 0 | 28 | 0.0 | 5.75 | 244.31 |
| 2023 (3) | 11.88 | -19.89 | 7.76 | -12.42 | 2.93 | -16.29 | 0.15 | 114.29 | 0.16 | 100.0 | 0.01 | -50.0 | 0 | 0 | 0.04 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0 | 0 | 1.18 | -60.54 | 1.01 | -56.09 | 0.17 | -75.36 | 14.51 | -37.21 | 3.54 | -56.56 | 3.61 | -42.88 | 0.00 | 0 | 28 | 0.0 | 1.67 | -50.74 |
| 2022 (2) | 14.83 | 0.07 | 8.86 | -9.5 | 3.5 | 2.04 | 0.07 | -12.5 | 0.08 | 33.33 | 0.02 | 0.0 | 0.03 | -25.0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0.53 | 35.9 | 2.99 | 49.5 | 2.3 | 45.57 | 0.69 | 60.47 | 23.11 | 6.99 | 8.15 | 41.0 | 6.32 | 48.71 | 0.00 | 0 | 28 | 3.7 | 3.39 | 41.84 |
| 2021 (1) | 14.82 | 68.99 | 9.79 | 58.93 | 3.43 | 23.83 | 0.08 | 33.33 | 0.06 | 20.0 | 0.02 | -33.33 | 0.04 | 0 | 0.05 | 150.0 | 0.03 | -89.66 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.39 | -47.3 | 2.0 | 244.83 | 1.58 | 251.11 | 0.43 | 86.96 | 21.60 | -45.54 | 5.78 | 268.15 | 4.25 | 0 | 0.00 | 0 | 27 | -3.57 | 2.39 | 151.58 |
| 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) | 8.3 | 22.96 | 93.02 | 4.57 | 9.86 | 74.43 | 1.93 | 17.68 | 67.83 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.07 | -61.11 | 133.33 | 1.87 | 65.49 | 233.93 | 1.47 | 54.74 | 219.57 | 0.4 | 110.53 | 185.71 | 21.29 | 27.18 | -12.96 | 5.19 | 54.01 | 216.46 | 5.00 | 81.82 | 224.68 | 5.19 | -59.29 | 216.46 | 28 | 0.0 | 0.0 | 2.1 | 55.56 | 191.67 |
| 25Q4 (7) | 6.75 | -20.49 | -20.49 | 4.16 | -18.27 | -21.95 | 1.64 | -23.36 | 6.49 | 0.03 | 0.0 | -25.0 | 0.07 | 0.0 | 40.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | -0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.15 | 114.29 | 0.0 | 0.18 | 350.0 | -37.93 | 1.13 | -13.08 | -40.84 | 0.95 | -20.17 | -37.5 | 0.19 | -47.22 | -48.65 | 16.74 | -39.28 | -14.77 | 3.37 | -21.08 | -37.24 | 2.75 | -33.09 | -37.36 | 12.75 | 35.64 | -12.79 | 28 | 0.0 | 0.0 | 1.35 | -10.6 | -34.78 |
| 25Q3 (6) | 8.49 | 15.2 | 79.11 | 5.09 | 12.36 | 73.13 | 2.14 | 38.96 | 111.88 | 0.03 | -50.0 | 0.0 | 0.07 | 16.67 | 133.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.07 | 121.21 | 200.0 | 0.04 | 133.33 | 180.0 | 1.3 | 9.24 | 78.08 | 1.19 | 21.43 | 108.77 | 0.36 | 12.5 | 125.0 | 27.57 | 1.77 | 23.47 | 4.27 | 22.0 | 110.34 | 4.11 | 4.58 | 85.97 | 9.40 | 83.24 | 1.84 | 28 | 0.0 | 0.0 | 1.51 | 11.03 | 75.58 |
| 25Q2 (5) | 7.37 | 71.4 | 74.23 | 4.53 | 72.9 | 76.26 | 1.54 | 33.91 | 49.51 | 0.06 | 100.0 | -25.0 | 0.06 | 20.0 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 225.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.33 | -650.0 | -466.67 | -0.12 | -500.0 | -166.67 | 1.19 | 112.5 | 46.91 | 0.98 | 113.04 | 53.12 | 0.32 | 128.57 | 77.78 | 27.09 | 10.75 | 24.95 | 3.50 | 113.41 | 54.19 | 3.93 | 155.19 | 139.63 | 5.13 | 212.8 | -28.75 | 28 | 0.0 | 0.0 | 1.36 | 88.89 | 46.24 |
| 25Q1 (4) | 4.3 | -49.35 | 0.0 | 2.62 | -50.84 | 0.0 | 1.15 | -25.32 | 0.0 | 0.03 | -25.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -60.0 | 0.0 | 0.03 | -89.66 | 0.0 | 0.56 | -70.68 | 0.0 | 0.46 | -69.74 | 0.0 | 0.14 | -62.16 | 0.0 | 24.46 | 24.54 | 0.0 | 1.64 | -69.46 | 0.0 | 1.54 | -64.92 | 0.0 | 1.64 | -88.78 | 0.0 | 28 | 0.0 | 0.0 | 0.72 | -65.22 | 0.0 |
| 24Q4 (3) | 8.49 | 79.11 | 0.0 | 5.33 | 81.29 | 0.0 | 1.54 | 52.48 | 0.0 | 0.04 | 33.33 | 0.0 | 0.05 | 66.67 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 314.29 | 0.0 | 0.29 | 680.0 | 0.0 | 1.91 | 161.64 | 0.0 | 1.52 | 166.67 | 0.0 | 0.37 | 131.25 | 0.0 | 19.64 | -12.05 | 0.0 | 5.37 | 164.53 | 0.0 | 4.39 | 98.64 | 0.0 | 14.62 | 58.4 | 0.0 | 28 | 0.0 | 0.0 | 2.07 | 140.7 | 0.0 |
| 24Q3 (2) | 4.74 | 12.06 | 0.0 | 2.94 | 14.4 | 0.0 | 1.01 | -1.94 | 0.0 | 0.03 | -62.5 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -177.78 | 0.0 | -0.05 | -127.78 | 0.0 | 0.73 | -9.88 | 0.0 | 0.57 | -10.94 | 0.0 | 0.16 | -11.11 | 0.0 | 22.33 | 3.0 | 0.0 | 2.03 | -10.57 | 0.0 | 2.21 | 34.76 | 0.0 | 9.23 | 28.19 | 0.0 | 28 | 0.0 | 0.0 | 0.86 | -7.53 | 0.0 |
| 24Q2 (1) | 4.23 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 21.68 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 7.20 | 0.0 | 0.0 | 28 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |