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) | 20.19 | 16.3 | 10.07 | 21.62 | 7.12 | 9.04 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 633.33 | 3.22 | 24.81 | 2.74 | 26.85 | 0.47 | 14.63 | 14.54 | -8.78 | 7.35 | 21.29 | 6.81 | 18.23 | 0.00 | 0 | 37 | 5.71 | 3.55 | 22.84 |
| 2024 (4) | 17.36 | 9.18 | 8.28 | 9.23 | 6.53 | 8.65 | 0.09 | 50.0 | 0.07 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0.05 | 25.0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0.03 | -62.5 | 2.58 | 7.95 | 2.16 | 8.54 | 0.41 | 5.13 | 15.94 | -2.45 | 6.06 | -0.49 | 5.76 | 11.63 | 0.00 | 0 | 35 | 9.38 | 2.89 | 7.04 |
| 2023 (3) | 15.9 | 11.42 | 7.58 | 3.84 | 6.01 | 19.01 | 0.06 | 200.0 | 0.07 | 75.0 | 0 | 0 | 0.02 | 100.0 | 0.04 | 0.0 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.08 | 14.29 | 2.39 | 20.1 | 1.99 | 15.7 | 0.39 | 50.0 | 16.34 | 25.98 | 6.09 | 6.84 | 5.16 | 15.7 | 0.00 | 0 | 32 | 6.67 | 2.7 | 20.0 |
| 2022 (2) | 14.27 | 20.83 | 7.3 | 21.67 | 5.05 | 15.3 | 0.02 | 100.0 | 0.04 | 0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 0.0 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.07 | -50.0 | 1.99 | 27.56 | 1.72 | 29.32 | 0.26 | 18.18 | 12.97 | -6.15 | 5.70 | 22.06 | 4.46 | 38.51 | 0.00 | 0 | 30 | 7.14 | 2.25 | 29.31 |
| 2021 (1) | 11.81 | 8.25 | 6.0 | 13.64 | 4.38 | 1.62 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 0.0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.14 | 7.69 | 1.56 | 7.59 | 1.33 | 11.76 | 0.22 | -8.33 | 13.82 | -14.85 | 4.67 | -3.71 | 3.22 | 12.59 | 0.00 | 0 | 28 | 16.67 | 1.74 | 11.54 |
| 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) | 4.84 | -16.55 | 5.91 | 2.6 | -5.45 | 10.17 | 1.66 | -17.82 | 1.84 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.02 | 133.33 | 100.0 | 0.6 | -38.14 | 3.45 | 0.52 | -40.91 | 6.12 | 0.08 | 0.0 | -11.11 | 14.03 | 80.8 | -12.64 | 1.39 | -41.35 | 0.0 | 1.35 | -46.85 | 3.85 | 1.39 | -81.24 | 0.0 | 37 | 0.0 | 5.71 | 0.68 | -35.24 | 3.03 |
| 25Q4 (7) | 5.8 | 17.41 | 15.31 | 2.75 | 12.7 | 25.0 | 2.02 | 12.85 | 12.22 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0.0 | -28.57 | -0.06 | 0.0 | 40.0 | 0.97 | 49.23 | 4.3 | 0.88 | 51.72 | 23.94 | 0.08 | 14.29 | -57.89 | 7.76 | -31.99 | -62.8 | 2.37 | 50.96 | 16.75 | 2.54 | 46.82 | 15.98 | 7.41 | 47.02 | 20.68 | 37 | 0.0 | 5.71 | 1.05 | 43.84 | 5.0 |
| 25Q3 (6) | 4.94 | 1.02 | 10.51 | 2.44 | -2.79 | 10.91 | 1.79 | 5.92 | 7.19 | 0.02 | -33.33 | 100.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0.01 | -50.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -136.0 | -280.0 | -0.06 | -117.65 | -166.67 | 0.65 | -36.89 | -5.8 | 0.58 | -26.58 | -3.33 | 0.07 | -69.57 | -22.22 | 11.41 | -48.28 | -12.57 | 1.57 | -30.22 | -8.19 | 1.73 | 41.8 | 25.36 | 5.04 | 38.46 | 22.63 | 37 | 5.71 | 5.71 | 0.73 | -34.23 | -5.19 |
| 25Q2 (5) | 4.89 | 7.0 | 19.27 | 2.51 | 6.36 | 28.06 | 1.69 | 3.68 | 7.64 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.05 | 0 | 0.0 | 0.02 | 100.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 1350.0 | 933.33 | 0.34 | 3300.0 | 240.0 | 1.03 | 77.59 | 53.73 | 0.79 | 61.22 | 36.21 | 0.23 | 155.56 | 155.56 | 22.06 | 37.36 | 67.37 | 2.25 | 61.87 | 26.4 | 1.22 | -6.15 | -6.15 | 3.64 | 161.87 | 40.0 | 35 | 0.0 | 9.38 | 1.11 | 68.18 | 48.0 |
| 25Q1 (4) | 4.57 | -9.15 | 0.0 | 2.36 | 7.27 | 0.0 | 1.63 | -9.44 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 125.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 71.43 | 0.0 | 0.01 | 110.0 | 0.0 | 0.58 | -37.63 | 0.0 | 0.49 | -30.99 | 0.0 | 0.09 | -52.63 | 0.0 | 16.06 | -23.01 | 0.0 | 1.39 | -31.53 | 0.0 | 1.30 | -40.64 | 0.0 | 1.39 | -77.36 | 0.0 | 35 | 0.0 | 0.0 | 0.66 | -34.0 | 0.0 |
| 24Q4 (3) | 5.03 | 12.53 | 0.0 | 2.2 | 0.0 | 0.0 | 1.8 | 7.78 | 0.0 | 0.03 | 200.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -240.0 | 0.0 | -0.1 | -211.11 | 0.0 | 0.93 | 34.78 | 0.0 | 0.71 | 18.33 | 0.0 | 0.19 | 111.11 | 0.0 | 20.86 | 59.85 | 0.0 | 2.03 | 18.71 | 0.0 | 2.19 | 58.7 | 0.0 | 6.14 | 49.39 | 0.0 | 35 | 0.0 | 0.0 | 1.0 | 29.87 | 0.0 |
| 24Q3 (2) | 4.47 | 9.02 | 0.0 | 2.2 | 12.24 | 0.0 | 1.67 | 6.37 | 0.0 | 0.01 | -66.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 266.67 | 0.0 | 0.09 | -10.0 | 0.0 | 0.69 | 2.99 | 0.0 | 0.6 | 3.45 | 0.0 | 0.09 | 0.0 | 0.0 | 13.05 | -0.99 | 0.0 | 1.71 | -3.93 | 0.0 | 1.38 | 6.15 | 0.0 | 4.11 | 58.08 | 0.0 | 35 | 9.38 | 0.0 | 0.77 | 2.67 | 0.0 |
| 24Q2 (1) | 4.1 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 13.18 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 2.60 | 0.0 | 0.0 | 32 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 |