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) | 36.27 | 9.25 | 34.37 | 8.66 | 0.64 | 6.67 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -77.78 | 1.31 | 5.65 | 1.05 | 6.06 | 0.27 | 8.0 | 20.21 | -0.98 | 4.65 | 5.92 | 4.30 | 37.38 | 0.00 | 0 | 23 | 0.0 | 1.56 | 5.41 |
| 2024 (4) | 33.2 | 11.3 | 31.63 | 10.67 | 0.6 | 11.11 | 0.03 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 17.39 | 1.24 | 31.91 | 0.99 | 32.0 | 0.25 | 31.58 | 20.41 | -0.39 | 4.39 | 31.83 | 3.13 | 38.5 | 0.00 | 0 | 23 | 0.0 | 1.48 | 25.42 |
| 2023 (3) | 29.83 | 12.82 | 28.58 | 13.41 | 0.54 | 5.88 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 109.09 | 0.94 | 11.9 | 0.75 | 11.94 | 0.19 | 11.76 | 20.49 | 0.2 | 3.33 | 8.47 | 2.26 | -7.0 | 0.00 | 0 | 23 | 4.55 | 1.18 | 9.26 |
| 2022 (2) | 26.44 | 19.26 | 25.2 | 23.41 | 0.51 | 8.51 | 0.02 | -33.33 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 22.22 | 0.84 | -38.69 | 0.67 | -38.53 | 0.17 | -39.29 | 20.45 | -0.78 | 3.07 | -43.57 | 2.43 | -44.14 | 0.00 | 0 | 22 | 10.0 | 1.08 | -32.08 |
| 2021 (1) | 22.17 | 6.69 | 20.42 | 8.33 | 0.47 | -21.67 | 0.03 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 1.37 | -0.72 | 1.09 | 0.0 | 0.28 | 0.0 | 20.61 | 0.34 | 5.44 | -0.55 | 4.35 | -4.81 | 0.00 | 0 | 20 | 0.0 | 1.59 | 0.63 |
| 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) | 9.24 | -2.53 | 6.33 | 8.67 | -3.77 | 5.47 | 0.15 | -28.57 | 7.14 | 0 | -100.0 | 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 | -100.0 | 0.42 | 100.0 | 10.53 | 0.33 | 94.12 | 6.45 | 0.08 | 100.0 | 14.29 | 20.04 | -0.4 | 8.97 | 1.48 | 100.0 | 8.03 | 1.43 | 48.96 | 26.55 | 1.48 | -68.17 | 8.03 | 23 | 0.0 | 0.0 | 0.48 | 77.78 | 9.09 |
| 25Q4 (7) | 9.48 | 3.16 | 9.47 | 9.01 | 3.68 | 8.82 | 0.21 | 50.0 | 10.53 | 0.01 | 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 | -0.05 | -200.0 | -183.33 | 0.21 | -47.5 | -16.0 | 0.17 | -46.88 | -15.0 | 0.04 | -50.0 | -20.0 | 20.12 | 1.16 | 2.44 | 0.74 | -48.25 | -17.78 | 0.96 | -17.95 | 57.38 | 4.65 | 18.93 | 5.92 | 23 | 0.0 | 0.0 | 0.27 | -41.3 | -12.9 |
| 25Q3 (6) | 9.19 | 3.14 | 11.26 | 8.69 | 2.96 | 10.84 | 0.14 | -6.67 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | -58.33 | 0.4 | 21.21 | 0.0 | 0.32 | 28.0 | 0.0 | 0.08 | 14.29 | 0.0 | 19.89 | -12.72 | -0.55 | 1.43 | 27.68 | 0.0 | 1.17 | 12.5 | 34.48 | 3.91 | 57.66 | 12.03 | 23 | 0.0 | 0.0 | 0.46 | 17.95 | 0.0 |
| 25Q2 (5) | 8.91 | 2.53 | 6.83 | 8.44 | 2.68 | 6.57 | 0.15 | 7.14 | 7.14 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -87.5 | 0.33 | -13.16 | -8.33 | 0.25 | -19.35 | -13.79 | 0.07 | 0.0 | -12.5 | 22.79 | 23.93 | 6.3 | 1.12 | -18.25 | -11.81 | 1.04 | -7.96 | 14.29 | 2.48 | 81.02 | 20.39 | 23 | 0.0 | 0.0 | 0.39 | -11.36 | -9.3 |
| 25Q1 (4) | 8.69 | 0.35 | 0.0 | 8.22 | -0.72 | 0.0 | 0.14 | -26.32 | 0.0 | 0 | -100.0 | 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 | 0.05 | -16.67 | 0.0 | 0.38 | 52.0 | 0.0 | 0.31 | 55.0 | 0.0 | 0.07 | 40.0 | 0.0 | 18.39 | -6.36 | 0.0 | 1.37 | 52.22 | 0.0 | 1.13 | 85.25 | 0.0 | 1.37 | -68.79 | 0.0 | 23 | 0.0 | 0.0 | 0.44 | 41.94 | 0.0 |
| 24Q4 (3) | 8.66 | 4.84 | 0.0 | 8.28 | 5.61 | 0.0 | 0.19 | 35.71 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 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 | 0 | 0.0 | 0.06 | -50.0 | 0.0 | 0.25 | -37.5 | 0.0 | 0.2 | -37.5 | 0.0 | 0.05 | -37.5 | 0.0 | 19.64 | -1.8 | 0.0 | 0.90 | -37.06 | 0.0 | 0.61 | -29.89 | 0.0 | 4.39 | 25.79 | 0.0 | 23 | 0.0 | 0.0 | 0.31 | -32.61 | 0.0 |
| 24Q3 (2) | 8.26 | -0.96 | 0.0 | 7.84 | -1.01 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 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 | 0 | 0.0 | 0.12 | 50.0 | 0.0 | 0.4 | 11.11 | 0.0 | 0.32 | 10.34 | 0.0 | 0.08 | 0.0 | 0.0 | 20.00 | -6.72 | 0.0 | 1.43 | 12.6 | 0.0 | 0.87 | -4.4 | 0.0 | 3.49 | 69.42 | 0.0 | 23 | 0.0 | 0.0 | 0.46 | 6.98 | 0.0 |
| 24Q2 (1) | 8.34 | 0.0 | 0.0 | 7.92 | 0.0 | 0.0 | 0.14 | 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 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 21.44 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 23 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |