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) | 8.06 | 96.59 | 2.75 | 63.69 | 1.04 | 1.96 | 0.11 | 57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 31.82 | 4.55 | 180.86 | 3.75 | 195.28 | 0.81 | 131.43 | 17.74 | -16.99 | 16.02 | 169.7 | 15.04 | 229.1 | 0.00 | 0 | 23 | 9.52 | 4.69 | 172.67 |
| 2024 (4) | 4.1 | 60.78 | 1.68 | 68.0 | 1.02 | 18.6 | 0.07 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 0.22 | 1000.0 | 1.62 | 125.0 | 1.27 | 154.0 | 0.35 | 59.09 | 21.37 | -29.75 | 5.94 | 137.6 | 4.57 | 118.66 | 0.00 | 0 | 21 | 5.0 | 1.72 | 109.76 |
| 2023 (3) | 2.55 | 16.44 | 1.0 | 1.01 | 0.86 | -2.27 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0.02 | -60.0 | 0.72 | 94.59 | 0.5 | 61.29 | 0.22 | 266.67 | 30.42 | 79.15 | 2.50 | 46.2 | 2.09 | 84.96 | 0.00 | 0 | 20 | 11.11 | 0.82 | 78.26 |
| 2022 (2) | 2.19 | 0.92 | 0.99 | -9.17 | 0.88 | -6.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.05 | 0 | 0.37 | 164.29 | 0.31 | 181.82 | 0.06 | 100.0 | 16.98 | -24.67 | 1.71 | 175.81 | 1.13 | 135.42 | 0.00 | 0 | 18 | 0.0 | 0.46 | 70.37 |
| 2021 (1) | 2.17 | -12.15 | 1.09 | 2.83 | 0.94 | -25.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.02 | 0 | 0 | 0 | 0.14 | 7.69 | 0.11 | 0.0 | 0.03 | 50.0 | 22.54 | 71.93 | 0.62 | 1.64 | 0.48 | -15.79 | 0.00 | 0 | 18 | 0.0 | 0.27 | 12.5 |
| 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) | 2.84 | 10.94 | 91.89 | 0.9 | 9.76 | 73.08 | 0.27 | -10.0 | 28.57 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.04 | -82.61 | 0.0 | 1.72 | 2.99 | 117.72 | 1.35 | -3.57 | 114.29 | 0.37 | 37.04 | 131.25 | 21.70 | 31.91 | 4.28 | 5.76 | -4.32 | 113.33 | 5.70 | 11.98 | 121.79 | 5.76 | -64.29 | 113.33 | 23 | 0.0 | 0.0 | 1.75 | 2.94 | 116.05 |
| 25Q4 (7) | 2.56 | 14.8 | 101.57 | 0.82 | 9.33 | 74.47 | 0.3 | 7.14 | 7.14 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 100.0 | 0.11 | 0 | 0 | 0.05 | 25.0 | 25.0 | 0.23 | 130.0 | 0 | 1.67 | 28.46 | 227.45 | 1.4 | 37.25 | 250.0 | 0.27 | -3.57 | 145.45 | 16.45 | -23.56 | -24.95 | 6.02 | 36.82 | 216.84 | 5.09 | 27.25 | 192.53 | 16.13 | 59.23 | 167.5 | 23 | 0.0 | 9.52 | 1.7 | 26.87 | 214.81 |
| 25Q3 (6) | 2.23 | 23.89 | 102.73 | 0.75 | 11.94 | 70.45 | 0.28 | 12.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.04 | 122.22 | 300.0 | 0.1 | 225.0 | 11.11 | 1.3 | 64.56 | 176.6 | 1.02 | 45.71 | 175.68 | 0.28 | 211.11 | 211.11 | 21.52 | 92.14 | 8.85 | 4.40 | 45.21 | 148.59 | 4.00 | 17.99 | 227.87 | 10.13 | 76.79 | 137.24 | 23 | 0.0 | 9.52 | 1.34 | 59.52 | 173.47 |
| 25Q2 (5) | 1.8 | 21.62 | 80.0 | 0.67 | 28.85 | 48.89 | 0.25 | 19.05 | 4.17 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -200.0 | 0 | -0.18 | -700.0 | -1000.0 | -0.08 | -300.0 | -172.73 | 0.79 | 0.0 | 88.1 | 0.7 | 11.11 | 118.75 | 0.09 | -43.75 | -10.0 | 11.20 | -46.18 | -51.68 | 3.03 | 12.22 | 89.37 | 3.39 | 31.91 | 272.53 | 5.73 | 112.22 | 131.05 | 23 | 0.0 | 15.0 | 0.84 | 3.7 | 86.67 |
| 25Q1 (4) | 1.48 | 16.54 | 0.0 | 0.52 | 10.64 | 0.0 | 0.21 | -25.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.05 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.04 | 0 | 0.0 | 0.79 | 54.9 | 0.0 | 0.63 | 57.5 | 0.0 | 0.16 | 45.45 | 0.0 | 20.81 | -5.06 | 0.0 | 2.70 | 42.11 | 0.0 | 2.57 | 47.7 | 0.0 | 2.70 | -55.22 | 0.0 | 23 | 9.52 | 0.0 | 0.81 | 50.0 | 0.0 |
| 24Q4 (3) | 1.27 | 15.45 | 0.0 | 0.47 | 6.82 | 0.0 | 0.28 | 0.0 | 0.0 | 0.03 | 50.0 | 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 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | -100.0 | 0.0 | 0.51 | 8.51 | 0.0 | 0.4 | 8.11 | 0.0 | 0.11 | 22.22 | 0.0 | 21.92 | 10.88 | 0.0 | 1.90 | 7.34 | 0.0 | 1.74 | 42.62 | 0.0 | 6.03 | 41.22 | 0.0 | 21 | 0.0 | 0.0 | 0.54 | 10.2 | 0.0 |
| 24Q3 (2) | 1.1 | 10.0 | 0.0 | 0.44 | -2.22 | 0.0 | 0.28 | 16.67 | 0.0 | 0.02 | 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 | -0.02 | -200.0 | 0.0 | 0.09 | -18.18 | 0.0 | 0.47 | 11.9 | 0.0 | 0.37 | 15.62 | 0.0 | 0.09 | -10.0 | 0.0 | 19.77 | -14.71 | 0.0 | 1.77 | 10.62 | 0.0 | 1.22 | 34.07 | 0.0 | 4.27 | 72.18 | 0.0 | 21 | 5.0 | 0.0 | 0.49 | 8.89 | 0.0 |
| 24Q2 (1) | 1.0 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.24 | 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 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 23.18 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 20 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 |