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) | 47.35 | 34.86 | 31.41 | 42.51 | 12.04 | 32.02 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | 0 | 3.67 | -3.67 | 2.94 | -3.29 | 0.73 | -5.19 | 19.99 | -0.84 | 9.61 | -16.51 | 10.57 | -0.56 | 0.00 | 0 | 30 | 15.38 | 5.33 | 6.39 |
| 2024 (4) | 35.11 | 28.47 | 22.04 | 27.4 | 9.12 | 30.1 | 0.02 | 100.0 | 0.19 | 111.11 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 3.81 | 28.72 | 3.04 | 28.81 | 0.77 | 30.51 | 20.16 | 0.65 | 11.51 | 13.18 | 10.63 | 31.72 | 0.00 | 0 | 26 | 13.04 | 5.01 | 28.79 |
| 2023 (3) | 27.33 | 11.64 | 17.3 | 15.87 | 7.01 | 25.18 | 0.01 | 0 | 0.09 | 350.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 2.96 | -24.68 | 2.36 | -24.6 | 0.59 | -26.25 | 20.03 | -1.77 | 10.17 | -24.39 | 8.07 | -23.36 | 0.00 | 0 | 23 | 0.0 | 3.89 | -15.62 |
| 2022 (2) | 24.48 | 25.93 | 14.93 | 27.5 | 5.6 | 29.93 | 0 | 0 | 0.02 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.03 | 0 | 3.93 | 16.62 | 3.13 | 15.93 | 0.8 | 19.4 | 20.39 | 2.05 | 13.45 | 15.75 | 10.53 | 14.83 | 0.00 | 0 | 23 | 0.0 | 4.61 | 12.44 |
| 2021 (1) | 19.44 | 42.42 | 11.71 | 35.69 | 4.31 | 14.93 | 0 | 0 | 0.01 | -66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.05 | 0 | -0.04 | 0 | -0.05 | 0 | 3.37 | 167.46 | 2.7 | 159.62 | 0.67 | 157.69 | 19.98 | -1.24 | 11.62 | 123.89 | 9.17 | 162.0 | 0.00 | 0 | 23 | 15.0 | 4.1 | 91.59 |
| 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) | 10.62 | -18.62 | 8.26 | 6.7 | -25.56 | 6.18 | 3.2 | -1.54 | 30.08 | 0 | -100.0 | 0 | 0.07 | 0.0 | 75.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | -0.01 | 85.71 | 66.67 | 0.72 | -1.37 | -28.71 | 0.59 | 0.0 | -27.16 | 0.15 | 0.0 | -25.0 | 20.54 | 1.03 | 2.65 | 1.97 | 0.51 | -26.77 | 2.00 | -9.09 | -28.57 | 1.97 | -79.84 | -26.77 | 30 | 0.0 | 0.0 | 1.23 | -0.81 | -8.89 |
| 25Q4 (7) | 13.05 | 28.83 | 32.76 | 9.0 | 39.53 | 49.01 | 3.25 | 9.43 | 28.97 | 0.01 | 0 | -50.0 | 0.07 | 0.0 | 75.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0 | -0.07 | -275.0 | -600.0 | 0.73 | -3.95 | -41.6 | 0.59 | -3.28 | -41.0 | 0.15 | 0.0 | -42.31 | 20.33 | 3.15 | -0.78 | 1.96 | -2.97 | -48.96 | 2.20 | 15.79 | -34.72 | 9.77 | 25.1 | -16.57 | 30 | 0.0 | 15.38 | 1.24 | 4.2 | -21.52 |
| 25Q3 (6) | 10.13 | -29.46 | 4.43 | 6.45 | -33.16 | 5.22 | 2.97 | -11.87 | 20.73 | 0 | -100.0 | 0 | 0.07 | 16.67 | 40.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | 158.33 | 600.0 | 0.04 | 122.22 | 233.33 | 0.76 | -35.04 | -29.63 | 0.61 | -34.41 | -29.07 | 0.15 | -34.78 | -31.82 | 19.71 | -1.2 | -1.45 | 2.02 | -34.84 | -35.46 | 1.90 | -48.65 | -36.03 | 7.81 | 34.89 | -6.13 | 30 | 0.0 | 7.14 | 1.19 | -22.73 | -13.77 |
| 25Q2 (5) | 14.36 | 46.38 | 55.92 | 9.65 | 52.93 | 68.71 | 3.37 | 36.99 | 40.42 | 0.01 | 0 | 0 | 0.06 | 50.0 | -14.29 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -1100.0 | -0.18 | -500.0 | -157.14 | 1.17 | 15.84 | 14.71 | 0.93 | 14.81 | 14.81 | 0.23 | 15.0 | 15.0 | 19.95 | -0.3 | -0.1 | 3.10 | 15.24 | -12.43 | 3.70 | 32.14 | 26.28 | 5.79 | 115.24 | 13.09 | 30 | 0.0 | 30.43 | 1.54 | 14.07 | 16.67 |
| 25Q1 (4) | 9.81 | -0.2 | 0.0 | 6.31 | 4.47 | 0.0 | 2.46 | -2.38 | 0.0 | 0 | -100.0 | 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 | -0.03 | -200.0 | 0.0 | 1.01 | -19.2 | 0.0 | 0.81 | -19.0 | 0.0 | 0.2 | -23.08 | 0.0 | 20.01 | -2.34 | 0.0 | 2.69 | -29.95 | 0.0 | 2.80 | -16.91 | 0.0 | 2.69 | -77.03 | 0.0 | 30 | 15.38 | 0.0 | 1.35 | -14.56 | 0.0 |
| 24Q4 (3) | 9.83 | 1.34 | 0.0 | 6.04 | -1.47 | 0.0 | 2.52 | 2.44 | 0.0 | 0.02 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 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 | -0.01 | 66.67 | 0.0 | 1.25 | 15.74 | 0.0 | 1.0 | 16.28 | 0.0 | 0.26 | 18.18 | 0.0 | 20.49 | 2.45 | 0.0 | 3.84 | 22.68 | 0.0 | 3.37 | 13.47 | 0.0 | 11.71 | 40.75 | 0.0 | 26 | -7.14 | 0.0 | 1.58 | 14.49 | 0.0 |
| 24Q3 (2) | 9.7 | 5.32 | 0.0 | 6.13 | 7.17 | 0.0 | 2.46 | 2.5 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.03 | 57.14 | 0.0 | 1.08 | 5.88 | 0.0 | 0.86 | 6.17 | 0.0 | 0.22 | 10.0 | 0.0 | 20.00 | 0.15 | 0.0 | 3.13 | -11.58 | 0.0 | 2.97 | 1.37 | 0.0 | 8.32 | 62.5 | 0.0 | 28 | 21.74 | 0.0 | 1.38 | 4.55 | 0.0 |
| 24Q2 (1) | 9.21 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 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 | -0.01 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 19.97 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | 5.12 | 0.0 | 0.0 | 23 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 |