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) | 63.55 | 75.17 | 50.64 | 82.62 | 5.29 | 42.59 | 0.12 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | -14.08 | 8.22 | 48.38 | 6.54 | 48.64 | 1.8 | 52.54 | 21.94 | 2.72 | 13.67 | 42.25 | 12.10 | 60.69 | 0.00 | 0 | 47 | 4.44 | 9.47 | 46.59 |
| 2024 (4) | 36.28 | 50.35 | 27.73 | 56.84 | 3.71 | 29.27 | 0.18 | 100.0 | 0.17 | 13.33 | 0.01 | 0 | 0.76 | 5.56 | 0 | 0 | 0.02 | 100.0 | -0.06 | 0 | 0 | 0 | 0.3 | 900.0 | 0.71 | 65.12 | 5.54 | 38.15 | 4.4 | 37.07 | 1.18 | 47.5 | 21.36 | 7.18 | 9.61 | 35.54 | 7.53 | 32.8 | 0.00 | 0 | 45 | 0.0 | 6.46 | 33.47 |
| 2023 (3) | 24.13 | -2.19 | 17.68 | -9.47 | 2.87 | 2.14 | 0.09 | 800.0 | 0.15 | 36.36 | 0 | 0 | 0.72 | 26.32 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -80.0 | 0.43 | 7.5 | 4.01 | 46.89 | 3.21 | 52.13 | 0.8 | 29.03 | 19.93 | -12.13 | 7.09 | 40.95 | 5.67 | 62.46 | 0.00 | 0 | 45 | 9.76 | 4.84 | 39.48 |
| 2022 (2) | 24.67 | 40.09 | 19.53 | 41.73 | 2.81 | 21.65 | 0.01 | 0 | 0.11 | 83.33 | 0 | 0 | 0.57 | 11.76 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.4 | 122.22 | 2.73 | 60.59 | 2.11 | 62.31 | 0.62 | 51.22 | 22.68 | -5.81 | 5.03 | 54.77 | 3.49 | 52.4 | 0.00 | 0 | 41 | 2.5 | 3.47 | 50.87 |
| 2021 (1) | 17.61 | 35.88 | 13.78 | 30.49 | 2.31 | 22.22 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0.51 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.18 | -52.63 | 1.7 | 91.01 | 1.3 | 75.68 | 0.41 | 156.25 | 24.08 | 36.74 | 3.25 | 60.1 | 2.29 | 213.7 | 0.00 | 0 | 40 | 11.11 | 2.3 | 60.84 |
| 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) | 15.43 | -8.91 | 13.87 | 11.73 | -14.32 | 11.18 | 1.54 | 10.0 | 19.38 | 0 | -100.0 | -100.0 | 0.09 | 0.0 | 50.0 | 0.01 | 0 | 0 | 0.2 | -4.76 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.06 | -25.0 | -50.0 | 0.07 | -85.11 | -69.57 | 2.24 | -3.86 | 15.46 | 1.79 | -4.28 | 16.23 | 0.47 | -4.08 | 14.63 | 21.11 | 0.96 | 0.67 | 3.63 | -7.87 | 8.68 | 3.51 | 22.73 | 31.46 | 3.63 | -73.64 | 8.68 | 49 | 2.08 | 6.52 | 2.64 | -1.86 | 19.46 |
| 25Q4 (7) | 16.94 | 1.8 | 61.03 | 13.69 | 1.86 | 71.12 | 1.4 | -2.1 | 28.44 | 0.04 | 300.0 | -42.86 | 0.09 | 12.5 | 80.0 | 0 | 0 | 0 | 0.21 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -46.67 | -38.46 | 0.47 | 193.75 | 62.07 | 2.33 | 20.73 | 36.26 | 1.87 | 20.65 | 37.5 | 0.49 | 13.95 | 32.43 | 20.91 | -5.13 | -1.97 | 3.94 | 23.12 | 31.33 | 2.86 | 0.7 | 31.19 | 13.77 | 38.25 | 42.11 | 48 | 0.0 | 6.67 | 2.69 | 19.56 | 36.55 |
| 25Q3 (6) | 16.64 | 1.34 | 45.2 | 13.44 | 3.7 | 51.01 | 1.43 | 21.19 | 40.2 | 0.01 | -75.0 | -50.0 | 0.08 | 33.33 | 60.0 | 0 | 0 | 0 | 0.21 | 5.0 | 5.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.15 | 140.54 | 1600.0 | 0.16 | 164.0 | 1500.0 | 1.93 | -4.93 | 24.52 | 1.55 | -1.9 | 26.02 | 0.43 | -12.24 | 30.3 | 22.04 | -7.94 | 3.04 | 3.20 | -6.43 | 18.52 | 2.84 | -23.86 | 14.06 | 9.96 | 47.34 | 47.99 | 48 | 4.35 | 4.35 | 2.25 | -2.6 | 25.7 |
| 25Q2 (5) | 16.42 | 21.18 | 108.11 | 12.96 | 22.84 | 114.57 | 1.18 | -8.53 | 47.5 | 0.04 | 100.0 | -42.86 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | 0.2 | 0.0 | 5.26 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.37 | -408.33 | -1025.0 | -0.25 | -208.7 | -231.58 | 2.03 | 4.64 | 65.04 | 1.58 | 2.6 | 62.89 | 0.49 | 19.51 | 81.48 | 23.94 | 14.16 | 9.22 | 3.42 | 2.4 | 58.33 | 3.73 | 39.7 | 134.59 | 6.76 | 102.4 | 68.16 | 46 | 0.0 | 2.22 | 2.31 | 4.52 | 61.54 |
| 25Q1 (4) | 13.55 | 28.8 | 0.0 | 10.55 | 31.87 | 0.0 | 1.29 | 18.35 | 0.0 | 0.02 | -71.43 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.2 | -4.76 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -7.69 | 0.0 | 0.23 | -20.69 | 0.0 | 1.94 | 13.45 | 0.0 | 1.54 | 13.24 | 0.0 | 0.41 | 10.81 | 0.0 | 20.97 | -1.69 | 0.0 | 3.34 | 11.33 | 0.0 | 2.67 | 22.48 | 0.0 | 3.34 | -65.53 | 0.0 | 46 | 2.22 | 0.0 | 2.21 | 12.18 | 0.0 |
| 24Q4 (3) | 10.52 | -8.2 | 0.0 | 8.0 | -10.11 | 0.0 | 1.09 | 6.86 | 0.0 | 0.07 | 250.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 5.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 1400.0 | 0.0 | 0.29 | 2800.0 | 0.0 | 1.71 | 10.32 | 0.0 | 1.36 | 10.57 | 0.0 | 0.37 | 12.12 | 0.0 | 21.33 | -0.28 | 0.0 | 3.00 | 11.11 | 0.0 | 2.18 | -12.45 | 0.0 | 9.69 | 43.98 | 0.0 | 45 | -2.17 | 0.0 | 1.97 | 10.06 | 0.0 |
| 24Q3 (2) | 11.46 | 45.25 | 0.0 | 8.9 | 47.35 | 0.0 | 1.02 | 27.5 | 0.0 | 0.02 | -71.43 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 5.26 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.07 | -800.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -125.0 | 0.0 | 0.01 | -94.74 | 0.0 | 1.55 | 26.02 | 0.0 | 1.23 | 26.8 | 0.0 | 0.33 | 22.22 | 0.0 | 21.39 | -2.42 | 0.0 | 2.70 | 25.0 | 0.0 | 2.49 | 56.6 | 0.0 | 6.73 | 67.41 | 0.0 | 46 | 2.22 | 0.0 | 1.79 | 25.17 | 0.0 |
| 24Q2 (1) | 7.89 | 0.0 | 0.0 | 6.04 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 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 | 0.04 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 21.92 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 | 45 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 |