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) | 21.36 | 23.04 | 11.5 | 40.93 | 4.47 | 5.18 | 0.16 | -38.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 5.31 | -9.08 | 4.19 | -12.71 | 1.12 | 7.69 | 21.13 | 18.24 | 15.20 | -12.84 | 15.78 | 8.98 | 0.00 | 0 | 27 | 0.0 | 6.17 | -5.51 |
| 2024 (4) | 17.36 | 23.12 | 8.16 | 15.74 | 4.25 | 50.18 | 0.26 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63 | 0 | 0.89 | 345.0 | 5.84 | 31.83 | 4.8 | 35.59 | 1.04 | 16.85 | 17.87 | -10.61 | 17.44 | 34.67 | 14.48 | 17.06 | 0.00 | 0 | 27 | 0.0 | 6.53 | 27.79 |
| 2023 (3) | 14.1 | -7.78 | 7.05 | -9.73 | 2.83 | -5.98 | 0.22 | 450.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.2 | -69.7 | 4.43 | -13.65 | 3.54 | -12.81 | 0.89 | -16.82 | 19.99 | -3.71 | 12.95 | -12.5 | 12.37 | -1.75 | 0.00 | 0 | 27 | 0.0 | 5.11 | -12.35 |
| 2022 (2) | 15.29 | 3.17 | 7.81 | 15.53 | 3.01 | 13.58 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 0.66 | 0 | 5.13 | -2.66 | 4.06 | -3.33 | 1.07 | 0.0 | 20.76 | 2.17 | 14.80 | -3.77 | 12.59 | -21.66 | 0.00 | 0 | 27 | 0.0 | 5.83 | -0.34 |
| 2021 (1) | 14.82 | 20.59 | 6.76 | 29.01 | 2.65 | -1.12 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.14 | 0 | 5.27 | 27.6 | 4.2 | 25.75 | 1.07 | 35.44 | 20.32 | 6.44 | 15.38 | 25.55 | 16.07 | 21.19 | 0.00 | 0 | 27 | 0.0 | 5.85 | 26.62 |
| 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) | 6.65 | 14.66 | 46.48 | 3.4 | 16.04 | 39.34 | 1.43 | 5.15 | 34.91 | 0.03 | -25.0 | -25.0 | 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 | 0.3 | -11.76 | 57.89 | 2.11 | 14.67 | 70.16 | 1.69 | 16.55 | 65.69 | 0.41 | 5.13 | 86.36 | 19.66 | -7.74 | 11.7 | 6.23 | 16.67 | 65.69 | 5.15 | 25.3 | 67.75 | 6.23 | -59.6 | 65.69 | 27 | 0.0 | 0.0 | 2.34 | 13.04 | 62.5 |
| 25Q4 (7) | 5.8 | 4.32 | 13.28 | 2.93 | -3.62 | 37.56 | 1.36 | 20.35 | -10.53 | 0.04 | 0.0 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -9.09 | 50.0 | 0.34 | -5.56 | 21.43 | 1.84 | 5.14 | 5.75 | 1.45 | 4.32 | 0.0 | 0.39 | 8.33 | 34.48 | 21.31 | 3.8 | 29.23 | 5.34 | 4.5 | -0.37 | 4.11 | 7.87 | -5.08 | 15.42 | 52.98 | -12.83 | 27 | 0.0 | 0.0 | 2.07 | 5.61 | 6.7 |
| 25Q3 (6) | 5.56 | 1.83 | 23.28 | 3.04 | -1.94 | 49.02 | 1.13 | 22.83 | -3.42 | 0.04 | -20.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 132.35 | 1200.0 | 0.36 | 137.5 | 1100.0 | 1.75 | 264.58 | 31.58 | 1.39 | 321.21 | 28.7 | 0.36 | 140.0 | 44.0 | 20.53 | -35.38 | 10.26 | 5.11 | 322.31 | 27.75 | 3.81 | -20.29 | -2.06 | 10.08 | 102.82 | -18.25 | 27 | 0.0 | 0.0 | 1.96 | 184.06 | 30.67 |
| 25Q2 (5) | 5.46 | 20.26 | 39.29 | 3.1 | 27.05 | 49.04 | 0.92 | -13.21 | 13.58 | 0.05 | 25.0 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.02 | -737.5 | -828.57 | -0.96 | -605.26 | -536.36 | 0.48 | -61.29 | -61.6 | 0.33 | -67.65 | -68.87 | 0.15 | -31.82 | -21.05 | 31.77 | 80.51 | 110.12 | 1.21 | -67.82 | -69.13 | 4.78 | 55.7 | 53.7 | 4.97 | 32.18 | -40.41 | 27 | 0.0 | 0.0 | 0.69 | -52.08 | -51.06 |
| 25Q1 (4) | 4.54 | -11.33 | 0.0 | 2.44 | 14.55 | 0.0 | 1.06 | -30.26 | 0.0 | 0.04 | -42.86 | 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 | 0.16 | -20.0 | 0.0 | 0.19 | -32.14 | 0.0 | 1.24 | -28.74 | 0.0 | 1.02 | -29.66 | 0.0 | 0.22 | -24.14 | 0.0 | 17.60 | 6.73 | 0.0 | 3.76 | -29.85 | 0.0 | 3.07 | -29.1 | 0.0 | 3.76 | -78.75 | 0.0 | 27 | 0.0 | 0.0 | 1.44 | -25.77 | 0.0 |
| 24Q4 (3) | 5.12 | 13.53 | 0.0 | 2.13 | 4.41 | 0.0 | 1.52 | 29.91 | 0.0 | 0.07 | 16.67 | 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 | 0.2 | 766.67 | 0.0 | 0.28 | 833.33 | 0.0 | 1.74 | 30.83 | 0.0 | 1.45 | 34.26 | 0.0 | 0.29 | 16.0 | 0.0 | 16.49 | -11.44 | 0.0 | 5.36 | 34.0 | 0.0 | 4.33 | 11.31 | 0.0 | 17.69 | 43.47 | 0.0 | 27 | 0.0 | 0.0 | 1.94 | 29.33 | 0.0 |
| 24Q3 (2) | 4.51 | 15.05 | 0.0 | 2.04 | -1.92 | 0.0 | 1.17 | 44.44 | 0.0 | 0.06 | -25.0 | 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 | -0.03 | -121.43 | 0.0 | 0.03 | -86.36 | 0.0 | 1.33 | 6.4 | 0.0 | 1.08 | 1.89 | 0.0 | 0.25 | 31.58 | 0.0 | 18.62 | 23.15 | 0.0 | 4.00 | 2.04 | 0.0 | 3.89 | 25.08 | 0.0 | 12.33 | 47.84 | 0.0 | 27 | 0.0 | 0.0 | 1.5 | 6.38 | 0.0 |
| 24Q2 (1) | 3.92 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.08 | 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 | 0.14 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 15.12 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 8.34 | 0.0 | 0.0 | 27 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 |