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) | 13.43 | 13.24 | 11.35 | 11.82 | 1.14 | 11.76 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -18.75 | 1.06 | 24.71 | 0.83 | 16.9 | 0.23 | 64.29 | 21.63 | 33.77 | 3.02 | 16.15 | 2.59 | 26.96 | 0.00 | 0 | 27 | 0.0 | 1.21 | 22.22 |
| 2024 (4) | 11.86 | -11.69 | 10.15 | -12.35 | 1.02 | -7.27 | 0.05 | 150.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.08 | 700.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.16 | 23.08 | 0.85 | -4.49 | 0.71 | -4.05 | 0.14 | -6.67 | 16.17 | -4.88 | 2.60 | -3.7 | 2.04 | -9.73 | 0.00 | 0 | 27 | 0.0 | 0.99 | -4.81 |
| 2023 (3) | 13.43 | 0.98 | 11.58 | 0.96 | 1.1 | -16.67 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -7.14 | 0.89 | 34.85 | 0.74 | 32.14 | 0.15 | 50.0 | 17.00 | 8.9 | 2.70 | 33.66 | 2.26 | 44.87 | 0.00 | 0 | 27 | 0.0 | 1.04 | 25.3 |
| 2022 (2) | 13.3 | 0.3 | 11.47 | 1.24 | 1.32 | 18.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.14 | 180.0 | 0.66 | -24.14 | 0.56 | -22.22 | 0.1 | -28.57 | 15.61 | -4.47 | 2.02 | -23.19 | 1.56 | -37.1 | 0.00 | 0 | 27 | 0.0 | 0.83 | -23.85 |
| 2021 (1) | 13.26 | 7.72 | 11.33 | 6.29 | 1.11 | 12.12 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.04 | 100.0 | 0.01 | -80.0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.05 | -44.44 | 0.87 | 16.0 | 0.72 | 9.09 | 0.14 | 55.56 | 16.34 | 32.2 | 2.63 | 10.04 | 2.48 | 17.54 | 0.00 | 0 | 27 | 0.0 | 1.09 | 13.54 |
| 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) | 4.19 | 30.53 | 7.71 | 3.65 | 29.43 | 9.61 | 0.3 | 0.0 | 3.45 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | -40.0 | 0.0 | 0.27 | 92.86 | -10.0 | 0.22 | 57.14 | -8.33 | 0.05 | 400.0 | -16.67 | 20.12 | 333.62 | -2.8 | 0.79 | 58.0 | -8.14 | 0.70 | 112.12 | -10.26 | 0.79 | -74.01 | -8.14 | 27 | 0.0 | 0.0 | 0.31 | 72.22 | -6.06 |
| 25Q4 (7) | 3.21 | -3.31 | 8.45 | 2.82 | -0.7 | 10.59 | 0.3 | 3.45 | 15.38 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0.05 | 0.0 | 25.0 | 0.14 | -41.67 | -26.32 | 0.14 | -26.32 | -17.65 | 0.01 | -80.0 | -50.0 | 4.64 | -76.49 | -52.12 | 0.50 | -28.57 | -19.35 | 0.33 | -36.54 | -31.25 | 3.04 | 19.69 | 16.48 | 27 | 0.0 | 0.0 | 0.18 | -35.71 | -18.18 |
| 25Q3 (6) | 3.32 | 10.3 | 20.73 | 2.84 | 20.34 | 23.48 | 0.29 | 7.41 | 3.57 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 150.0 | 0 | 0.05 | 0 | 66.67 | 0.24 | -36.84 | 14.29 | 0.19 | -29.63 | 5.56 | 0.05 | -54.55 | 25.0 | 19.74 | -34.0 | 15.85 | 0.70 | -28.57 | 7.69 | 0.52 | -48.0 | -7.14 | 2.54 | 38.04 | 27.0 | 27 | 0.0 | 0.0 | 0.28 | -33.33 | 12.0 |
| 25Q2 (5) | 3.01 | -22.62 | 19.92 | 2.36 | -29.13 | 13.46 | 0.27 | -6.9 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -500.0 | 0 | -100.0 | -100.0 | 0.38 | 26.67 | 65.22 | 0.27 | 12.5 | 42.11 | 0.11 | 83.33 | 175.0 | 29.91 | 44.49 | 71.4 | 0.98 | 13.95 | 42.03 | 1.00 | 28.21 | 127.27 | 1.84 | 113.95 | 36.3 | 27 | 0.0 | 0.0 | 0.42 | 27.27 | 61.54 |
| 25Q1 (4) | 3.89 | 31.42 | 0.0 | 3.33 | 30.59 | 0.0 | 0.29 | 11.54 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.3 | 57.89 | 0.0 | 0.24 | 41.18 | 0.0 | 0.06 | 200.0 | 0.0 | 20.70 | 113.62 | 0.0 | 0.86 | 38.71 | 0.0 | 0.78 | 62.5 | 0.0 | 0.86 | -67.05 | 0.0 | 27 | 0.0 | 0.0 | 0.33 | 50.0 | 0.0 |
| 24Q4 (3) | 2.96 | 7.64 | 0.0 | 2.55 | 10.87 | 0.0 | 0.26 | -7.14 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 900.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.19 | -9.52 | 0.0 | 0.17 | -5.56 | 0.0 | 0.02 | -50.0 | 0.0 | 9.69 | -43.13 | 0.0 | 0.62 | -4.62 | 0.0 | 0.48 | -14.29 | 0.0 | 2.61 | 30.5 | 0.0 | 27 | 0.0 | 0.0 | 0.22 | -12.0 | 0.0 |
| 24Q3 (2) | 2.75 | 9.56 | 0.0 | 2.3 | 10.58 | 0.0 | 0.28 | 3.7 | 0.0 | 0.02 | 100.0 | 0.0 | 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 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.21 | -8.7 | 0.0 | 0.18 | -5.26 | 0.0 | 0.04 | 0.0 | 0.0 | 17.04 | -2.35 | 0.0 | 0.65 | -5.8 | 0.0 | 0.56 | 27.27 | 0.0 | 2.00 | 48.15 | 0.0 | 27 | 0.0 | 0.0 | 0.25 | -3.85 | 0.0 |
| 24Q2 (1) | 2.51 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 0.27 | 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 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 17.45 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 27 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 |