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) | 4.88 | 7.49 | 2.51 | 7.73 | 1.48 | 5.71 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.87 | 2.35 | 0.69 | 1.47 | 0.17 | 0.0 | 20.00 | 0.0 | 2.11 | 0.48 | 1.94 | 8.99 | 0.00 | 0 | 32 | 0.0 | 1.32 | 12.82 |
| 2024 (4) | 4.54 | -1.3 | 2.33 | -3.32 | 1.4 | -1.41 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.04 | 33.33 | 0.85 | 6.25 | 0.68 | 6.25 | 0.17 | 6.25 | 20.00 | 0.0 | 2.10 | 6.06 | 1.78 | 5.33 | 0.00 | 0 | 32 | 0.0 | 1.17 | 4.46 |
| 2023 (3) | 4.6 | 4.07 | 2.41 | 10.05 | 1.42 | 0.71 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 0.03 | -57.14 | 0.8 | -10.11 | 0.64 | -9.86 | 0.16 | -11.11 | 20.00 | 0.96 | 1.98 | -9.17 | 1.69 | -5.06 | 0.00 | 0 | 32 | 0.0 | 1.12 | -7.44 |
| 2022 (2) | 4.42 | 12.47 | 2.19 | 1.86 | 1.41 | 24.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.07 | 0 | 0.89 | 45.9 | 0.71 | 44.9 | 0.18 | 50.0 | 19.81 | -1.0 | 2.18 | 43.42 | 1.78 | 21.09 | 0.00 | 0 | 32 | 0.0 | 1.21 | 31.52 |
| 2021 (1) | 3.93 | 23.2 | 2.15 | 18.78 | 1.13 | 20.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.04 | 0 | 0.61 | 52.5 | 0.49 | 53.12 | 0.12 | 50.0 | 20.01 | 0.1 | 1.52 | 50.5 | 1.47 | 47.0 | 0.00 | 0 | 32 | 0.0 | 0.92 | 35.29 |
| 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) | 1.15 | -7.26 | -0.86 | 0.6 | -6.25 | 0.0 | 0.35 | -14.63 | 0.0 | 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 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0.2 | 0.0 | -9.09 | 0.16 | 0.0 | -5.88 | 0.04 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.44 | -12.0 | -18.52 | 0.44 | 12.82 | 0.0 | 0.44 | -79.44 | -18.52 | 36 | 12.5 | 12.5 | 0.34 | -2.86 | 17.24 |
| 25Q4 (7) | 1.24 | -1.59 | 15.89 | 0.64 | -3.03 | 20.75 | 0.41 | 13.89 | 17.14 | 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 | 0.02 | 0.0 | 100.0 | 0.02 | 100.0 | 100.0 | 0.2 | -20.0 | 0.0 | 0.16 | -20.0 | 0.0 | 0.04 | -20.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.50 | -21.88 | 2.04 | 0.39 | -26.42 | -7.14 | 2.14 | 28.92 | 0.47 | 32 | 0.0 | 0.0 | 0.35 | -10.26 | 29.63 |
| 25Q3 (6) | 1.26 | 3.28 | 6.78 | 0.66 | 8.2 | 4.76 | 0.36 | 0.0 | 2.86 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 140.0 | 0 | 0.01 | 116.67 | 0 | 0.25 | 31.58 | 25.0 | 0.2 | 33.33 | 25.0 | 0.05 | 25.0 | 25.0 | 20.00 | 0.0 | 0.0 | 0.64 | 33.33 | 30.61 | 0.53 | -8.62 | 20.45 | 1.66 | 62.75 | 1.22 | 32 | 0.0 | 0.0 | 0.39 | 34.48 | 39.29 |
| 25Q2 (5) | 1.22 | 5.17 | 5.17 | 0.61 | 1.67 | 1.67 | 0.36 | 2.86 | 2.86 | 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 | -0.05 | -600.0 | -600.0 | -0.06 | -700.0 | -700.0 | 0.19 | -13.64 | -13.64 | 0.15 | -11.76 | -16.67 | 0.04 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.48 | -11.11 | -12.73 | 0.58 | 31.82 | 23.4 | 1.02 | 88.89 | -11.3 | 32 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |
| 25Q1 (4) | 1.16 | 8.41 | 0.0 | 0.6 | 13.21 | 0.0 | 0.35 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.22 | 10.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0.04 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.54 | 10.2 | 0.0 | 0.44 | 4.76 | 0.0 | 0.54 | -74.65 | 0.0 | 32 | 0.0 | 0.0 | 0.29 | 7.41 | 0.0 |
| 24Q4 (3) | 1.07 | -9.32 | 0.0 | 0.53 | -15.87 | 0.0 | 0.35 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.42 | -4.55 | 0.0 | 2.13 | 29.88 | 0.0 | 32 | 0.0 | 0.0 | 0.27 | -3.57 | 0.0 |
| 24Q3 (2) | 1.18 | 1.72 | 0.0 | 0.63 | 5.0 | 0.0 | 0.35 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.2 | -9.09 | 0.0 | 0.16 | -11.11 | 0.0 | 0.04 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.49 | -10.91 | 0.0 | 0.44 | -6.38 | 0.0 | 1.64 | 42.61 | 0.0 | 32 | 0.0 | 0.0 | 0.28 | -3.45 | 0.0 |
| 24Q2 (1) | 1.16 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.35 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 32 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |