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) | 18.07 | 11.61 | 4.65 | 12.05 | 7.52 | 11.24 | 0.71 | -20.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.65 | -25.29 | 6.54 | 6.17 | 5.08 | 2.01 | 1.45 | 22.88 | 22.15 | 15.36 | 4.40 | 4.51 | 3.85 | 7.84 | 0.00 | 0 | 115 | -2.54 | 6.9 | 5.34 |
| 2024 (4) | 16.19 | 16.56 | 4.15 | 19.25 | 6.76 | 9.39 | 0.89 | -12.75 | 0 | 0 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | 12.5 | 0.87 | -7.45 | 6.16 | 18.92 | 4.98 | 25.13 | 1.18 | -0.84 | 19.20 | -16.59 | 4.21 | 24.93 | 3.57 | 35.23 | 0.00 | 0 | 118 | 0.0 | 6.55 | 17.59 |
| 2023 (3) | 13.89 | 9.98 | 3.48 | 10.48 | 6.18 | 14.87 | 1.02 | 229.03 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0 | 0.03 | -70.0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.94 | 487.5 | 5.18 | 21.6 | 3.98 | 17.75 | 1.19 | 35.23 | 23.02 | 11.96 | 3.37 | 19.08 | 2.64 | -5.71 | 0.00 | 0 | 118 | -0.84 | 5.57 | 20.04 |
| 2022 (2) | 12.63 | 14.71 | 3.15 | 16.67 | 5.38 | 16.45 | 0.31 | 520.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.1 | 66.67 | 0 | 0 | 0 | 0 | -0.16 | 0 | 0.16 | 166.67 | 4.26 | 13.9 | 3.38 | 13.42 | 0.88 | 17.33 | 20.56 | 2.09 | 2.83 | 9.69 | 2.80 | 10.24 | 0.00 | 0 | 119 | 3.48 | 4.64 | 16.88 |
| 2021 (1) | 11.01 | 25.83 | 2.7 | 12.97 | 4.62 | 17.86 | 0.05 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.06 | -45.45 | 3.74 | 47.24 | 2.98 | 44.66 | 0.75 | 59.57 | 20.14 | 8.86 | 2.58 | 35.08 | 2.54 | 49.41 | 0.00 | 0 | 115 | 7.48 | 3.97 | 44.36 |
| 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) | 5.41 | -1.64 | 31.31 | 1.4 | 14.75 | 28.44 | 2.48 | 5.98 | 48.5 | 0.12 | -36.84 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.14 | -41.67 | -51.72 | 1.67 | -23.04 | 1.21 | 1.32 | -20.96 | -1.49 | 0.33 | -34.0 | 6.45 | 19.89 | -13.67 | 6.65 | 1.15 | -20.69 | 0.0 | 1.03 | -16.94 | 13.19 | 1.15 | -73.86 | 0.0 | 115 | 0.0 | -1.71 | 1.83 | -20.09 | 5.17 |
| 25Q4 (7) | 5.5 | 30.33 | 14.35 | 1.22 | 6.09 | 8.93 | 2.34 | 30.0 | 30.73 | 0.19 | 26.67 | -20.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.24 | 60.0 | 242.86 | 2.17 | 52.82 | 9.6 | 1.67 | 47.79 | 7.05 | 0.5 | 72.41 | 21.95 | 23.04 | 13.11 | 9.98 | 1.45 | 46.46 | 9.85 | 1.24 | 45.88 | -4.62 | 4.40 | 49.15 | 4.27 | 115 | 0.0 | -2.54 | 2.29 | 51.66 | 10.1 |
| 25Q3 (6) | 4.22 | -0.24 | 10.76 | 1.15 | -3.36 | 10.58 | 1.8 | 5.26 | 9.76 | 0.15 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 115.79 | 250.0 | 0.15 | 600.0 | 0.0 | 1.42 | 10.08 | 10.94 | 1.13 | 20.21 | 8.65 | 0.29 | -17.14 | 20.83 | 20.37 | -24.81 | 7.38 | 0.99 | 20.73 | 12.5 | 0.85 | 1.19 | 10.39 | 2.95 | 49.75 | 1.72 | 115 | 0.0 | -2.54 | 1.51 | 9.42 | 8.63 |
| 25Q2 (5) | 4.23 | 2.67 | 10.16 | 1.19 | 9.17 | 17.82 | 1.71 | 2.4 | 1.18 | 0.2 | 11.11 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -258.33 | -575.0 | -0.03 | -110.34 | -111.11 | 1.29 | -21.82 | -9.15 | 0.94 | -29.85 | -20.34 | 0.35 | 12.9 | 40.0 | 27.09 | 45.25 | 54.54 | 0.82 | -28.7 | -18.0 | 0.84 | -7.69 | 6.33 | 1.97 | 71.3 | -2.48 | 115 | -1.71 | -2.54 | 1.38 | -20.69 | -9.21 |
| 25Q1 (4) | 4.12 | -14.35 | 0.0 | 1.09 | -2.68 | 0.0 | 1.67 | -6.7 | 0.0 | 0.18 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 1100.0 | 0.0 | 0.29 | 314.29 | 0.0 | 1.65 | -16.67 | 0.0 | 1.34 | -14.1 | 0.0 | 0.31 | -24.39 | 0.0 | 18.65 | -10.98 | 0.0 | 1.15 | -12.88 | 0.0 | 0.91 | -30.0 | 0.0 | 1.15 | -72.75 | 0.0 | 117 | -0.85 | 0.0 | 1.74 | -16.35 | 0.0 |
| 24Q4 (3) | 4.81 | 26.25 | 0.0 | 1.12 | 7.69 | 0.0 | 1.79 | 9.15 | 0.0 | 0.24 | 20.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | 0.07 | -53.33 | 0.0 | 1.98 | 54.69 | 0.0 | 1.56 | 50.0 | 0.0 | 0.41 | 70.83 | 0.0 | 20.95 | 10.44 | 0.0 | 1.32 | 50.0 | 0.0 | 1.30 | 68.83 | 0.0 | 4.22 | 45.52 | 0.0 | 118 | 0.0 | 0.0 | 2.08 | 49.64 | 0.0 |
| 24Q3 (2) | 3.81 | -0.78 | 0.0 | 1.04 | 2.97 | 0.0 | 1.64 | -2.96 | 0.0 | 0.2 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.15 | -44.44 | 0.0 | 1.28 | -9.86 | 0.0 | 1.04 | -11.86 | 0.0 | 0.24 | -4.0 | 0.0 | 18.97 | 8.21 | 0.0 | 0.88 | -12.0 | 0.0 | 0.77 | -2.53 | 0.0 | 2.90 | 43.56 | 0.0 | 118 | 0.0 | 0.0 | 1.39 | -8.55 | 0.0 |
| 24Q2 (1) | 3.84 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 0.24 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 17.53 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 118 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 |