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) | 16.34 | 8.57 | 12.62 | 3.61 | 1.67 | 12.08 | 0.11 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -36.17 | 2.35 | 27.72 | 1.83 | 22.0 | 0.52 | 48.57 | 22.27 | 18.77 | 6.79 | 22.12 | 5.67 | 48.82 | 0.00 | 0 | 27 | 3.85 | 2.85 | 31.94 |
| 2024 (4) | 15.05 | 14.89 | 12.18 | 11.13 | 1.49 | 26.27 | 0.13 | -35.0 | 0.02 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.33 | 37.5 | 0.47 | 17.5 | 1.84 | 34.31 | 1.5 | 36.36 | 0.35 | 29.63 | 18.75 | -3.55 | 5.56 | 33.01 | 3.81 | 47.1 | 0.00 | 0 | 26 | 8.33 | 2.16 | 37.58 |
| 2023 (3) | 13.1 | -10.03 | 10.96 | -9.35 | 1.18 | -11.94 | 0.2 | 25.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.24 | -81.4 | 0.4 | -71.01 | 1.37 | -45.2 | 1.1 | -45.0 | 0.27 | -46.0 | 19.44 | -3.09 | 4.18 | -45.22 | 2.59 | 12.61 | 0.00 | 0 | 24 | 4.35 | 1.57 | -42.07 |
| 2022 (2) | 14.56 | 16.39 | 12.09 | 25.41 | 1.34 | 12.61 | 0.16 | 166.67 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 1.29 | 0 | 1.38 | 0 | 2.5 | 68.92 | 2.0 | 65.29 | 0.5 | 85.19 | 20.06 | 10.4 | 7.63 | 41.04 | 2.30 | -55.94 | 0.00 | 0 | 23 | 9.52 | 2.71 | 63.25 |
| 2021 (1) | 12.51 | 29.1 | 9.64 | 32.24 | 1.19 | 10.19 | 0.06 | 20.0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.23 | 0 | -0.2 | 0 | 1.48 | 51.02 | 1.21 | 63.51 | 0.27 | 12.5 | 18.17 | -26.5 | 5.41 | 35.25 | 5.22 | 30.5 | 0.00 | 0 | 21 | 16.67 | 1.66 | 48.21 |
| 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) | 6.94 | 29.96 | 166.92 | 5.18 | 23.92 | 147.85 | 0.91 | 62.5 | 378.95 | 0.03 | 0.0 | 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 | -100.0 | -100.0 | 0.16 | -50.0 | 45.45 | 1.01 | 9.78 | 134.88 | 0.79 | 9.72 | 132.35 | 0.22 | 10.0 | 120.0 | 21.67 | -1.01 | -2.48 | 2.94 | 10.11 | 135.2 | 2.33 | 57.43 | 174.12 | 2.94 | -56.76 | 135.2 | 27 | 0.0 | 0.0 | 1.37 | 34.31 | 168.63 |
| 25Q4 (7) | 5.34 | 26.84 | 41.27 | 4.18 | 25.9 | 33.12 | 0.56 | 9.8 | 51.35 | 0.03 | 50.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -3.45 | 211.11 | 0.32 | 3.23 | 190.91 | 0.92 | 35.29 | 148.65 | 0.72 | 35.85 | 140.0 | 0.2 | 33.33 | 185.71 | 21.89 | -0.64 | 13.01 | 2.67 | 35.53 | 134.21 | 1.48 | 82.72 | 111.43 | 6.80 | 64.25 | 19.51 | 27 | 0.0 | 3.85 | 1.02 | 32.47 | 126.67 |
| 25Q3 (6) | 4.21 | 0.24 | 15.66 | 3.32 | 9.21 | 8.14 | 0.51 | 27.5 | 13.33 | 0.02 | -33.33 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 163.04 | 866.67 | 0.31 | 172.09 | 416.67 | 0.68 | 112.5 | 277.78 | 0.53 | 112.0 | 253.33 | 0.15 | 87.5 | 400.0 | 22.03 | -7.75 | 32.31 | 1.97 | 114.13 | 245.61 | 0.81 | -67.86 | 145.45 | 4.14 | 90.78 | -9.8 | 27 | 0.0 | 0.0 | 0.77 | 87.8 | 196.15 |
| 25Q2 (5) | 4.2 | 61.54 | 6.06 | 3.04 | 45.45 | 0.33 | 0.4 | 110.53 | 21.21 | 0.03 | 0.0 | -25.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.46 | -611.11 | -1020.0 | -0.43 | -490.91 | -458.33 | 0.32 | -25.58 | -55.56 | 0.25 | -26.47 | -58.33 | 0.08 | -20.0 | -38.46 | 23.88 | 7.47 | 35.3 | 0.92 | -26.4 | -58.74 | 2.52 | 196.47 | 41.57 | 2.17 | 73.6 | -46.55 | 27 | 0.0 | 0.0 | 0.41 | -19.61 | -48.75 |
| 25Q1 (4) | 2.6 | -31.22 | 0.0 | 2.09 | -33.44 | 0.0 | 0.19 | -48.65 | 0.0 | 0.03 | 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 | 0.09 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.43 | 16.22 | 0.0 | 0.34 | 13.33 | 0.0 | 0.1 | 42.86 | 0.0 | 22.22 | 14.71 | 0.0 | 1.25 | 9.65 | 0.0 | 0.85 | 21.43 | 0.0 | 1.25 | -78.03 | 0.0 | 27 | 3.85 | 0.0 | 0.51 | 13.33 | 0.0 |
| 24Q4 (3) | 3.78 | 3.85 | 0.0 | 3.14 | 2.28 | 0.0 | 0.37 | -17.78 | 0.0 | 0.03 | -25.0 | 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 | 0.09 | 200.0 | 0.0 | 0.11 | 83.33 | 0.0 | 0.37 | 105.56 | 0.0 | 0.3 | 100.0 | 0.0 | 0.07 | 133.33 | 0.0 | 19.37 | 16.34 | 0.0 | 1.14 | 100.0 | 0.0 | 0.70 | 112.12 | 0.0 | 5.69 | 23.97 | 0.0 | 26 | -3.7 | 0.0 | 0.45 | 73.08 | 0.0 |
| 24Q3 (2) | 3.64 | -8.08 | 0.0 | 3.07 | 1.32 | 0.0 | 0.45 | 36.36 | 0.0 | 0.04 | 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 | 0.03 | -40.0 | 0.0 | 0.06 | -50.0 | 0.0 | 0.18 | -75.0 | 0.0 | 0.15 | -75.0 | 0.0 | 0.03 | -76.92 | 0.0 | 16.65 | -5.67 | 0.0 | 0.57 | -74.44 | 0.0 | 0.33 | -81.46 | 0.0 | 4.59 | 13.05 | 0.0 | 27 | 0.0 | 0.0 | 0.26 | -67.5 | 0.0 |
| 24Q2 (1) | 3.96 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.04 | 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 | 0.05 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 17.65 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 | 27 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 |