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) | 17.45 | 8.79 | 10.17 | 7.73 | 3.38 | 21.15 | 0.44 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.62 | 740.0 | 8.52 | 95.41 | 7.75 | 116.48 | 0.84 | -1.18 | 9.81 | -49.46 | 4.20 | 116.49 | 1.69 | 3.05 | 0.00 | 0 | 184 | 0.0 | 8.95 | 94.57 |
| 2024 (4) | 16.04 | 3.55 | 9.44 | 5.47 | 2.79 | 18.72 | 0.36 | -7.69 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | -22.54 | 4.36 | -11.2 | 3.58 | -9.82 | 0.85 | -9.57 | 19.41 | 1.52 | 1.94 | -91.02 | 1.64 | -6.82 | 0.00 | 0 | 184 | 922.22 | 4.6 | -9.27 |
| 2023 (3) | 15.49 | 3.4 | 8.95 | 7.06 | 2.35 | -1.26 | 0.39 | 116.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 153.57 | 4.91 | 8.63 | 3.97 | 8.77 | 0.94 | 6.82 | 19.12 | -1.29 | 21.61 | 3.84 | 1.76 | -3.3 | 0.00 | 0 | 18 | 5.88 | 5.07 | 8.33 |
| 2022 (2) | 14.98 | 6.47 | 8.36 | 4.76 | 2.38 | 12.8 | 0.18 | 500.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 833.33 | 4.52 | 13.0 | 3.65 | 15.14 | 0.88 | 6.02 | 19.37 | -6.56 | 20.81 | -2.71 | 1.82 | 7.06 | 0.00 | 0 | 17 | 13.33 | 4.68 | 12.23 |
| 2021 (1) | 14.07 | 37.81 | 7.98 | 32.56 | 2.11 | 8.21 | 0.03 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 4.0 | 76.99 | 3.17 | 74.18 | 0.83 | 88.64 | 20.73 | 6.75 | 21.39 | 53.0 | 1.70 | 75.26 | 0.00 | 0 | 15 | 15.38 | 4.17 | 71.6 |
| 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) | 4.57 | -2.77 | 12.84 | 2.65 | -5.36 | 12.77 | 0.77 | -25.96 | 6.94 | 0.12 | -7.69 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.12 | 340.0 | -66.67 | 1.26 | 53.66 | -5.97 | 1.02 | 45.71 | -9.73 | 0.25 | 47.06 | 19.05 | 20.08 | -0.94 | 26.45 | 0.55 | 44.74 | -9.84 | 0.49 | 19.51 | 16.67 | 0.55 | -86.94 | -9.84 | 185 | 0.54 | 0.54 | 1.38 | 48.39 | -3.5 |
| 25Q4 (7) | 4.7 | 5.38 | 9.56 | 2.8 | 7.69 | 9.8 | 1.04 | 20.93 | 36.84 | 0.13 | 44.44 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.05 | -101.21 | -127.78 | 0.82 | -83.98 | -29.91 | 0.7 | -85.74 | -27.08 | 0.17 | -22.73 | -22.73 | 20.27 | 363.84 | 9.86 | 0.38 | -85.77 | -26.92 | 0.41 | -2.38 | -2.38 | 4.21 | 9.92 | 117.01 | 184 | 0.0 | 0.0 | 0.93 | -82.25 | -25.0 |
| 25Q3 (6) | 4.46 | 5.44 | 8.52 | 2.6 | 7.44 | 5.69 | 0.86 | 13.16 | 22.86 | 0.09 | -25.0 | 12.5 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.06 | 0 | -33.33 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 3.97 | 0 | 0 | 0 | 0 | 0 | 4.13 | 2194.44 | 2073.68 | 5.12 | 312.9 | 345.22 | 4.91 | 386.14 | 416.84 | 0.22 | -4.35 | 4.76 | 4.37 | -76.82 | -76.58 | 2.67 | 385.45 | 413.46 | 0.42 | -6.67 | 2.44 | 3.83 | 230.17 | 169.72 | 184 | 0.0 | 0.0 | 5.24 | 288.15 | 333.06 |
| 25Q2 (5) | 4.23 | 4.44 | 12.2 | 2.42 | 2.98 | 10.5 | 0.76 | 5.56 | 13.43 | 0.12 | 33.33 | 20.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.18 | -50.0 | 200.0 | 1.24 | -7.46 | 26.53 | 1.01 | -10.62 | 26.25 | 0.23 | 9.52 | 9.52 | 18.85 | 18.7 | -11.21 | 0.55 | -9.84 | -87.3 | 0.45 | 7.14 | 12.5 | 1.16 | 90.16 | -87.18 | 184 | 0.0 | 922.22 | 1.35 | -5.59 | 31.07 |
| 25Q1 (4) | 4.05 | -5.59 | 0.0 | 2.35 | -7.84 | 0.0 | 0.72 | -5.26 | 0.0 | 0.09 | -18.18 | 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 | 0.0 | 0.25 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 100.0 | 0.0 | 1.34 | 14.53 | 0.0 | 1.13 | 17.71 | 0.0 | 0.21 | -4.55 | 0.0 | 15.88 | -13.93 | 0.0 | 0.61 | 17.31 | 0.0 | 0.42 | 0.0 | 0.0 | 0.61 | -68.56 | 0.0 | 184 | 0.0 | 0.0 | 1.43 | 15.32 | 0.0 |
| 24Q4 (3) | 4.29 | 4.38 | 0.0 | 2.55 | 3.66 | 0.0 | 0.76 | 8.57 | 0.0 | 0.11 | 37.5 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -5.26 | 0.0 | 1.17 | 1.74 | 0.0 | 0.96 | 1.05 | 0.0 | 0.22 | 4.76 | 0.0 | 18.45 | -1.13 | 0.0 | 0.52 | 0.0 | 0.0 | 0.42 | 2.44 | 0.0 | 1.94 | 36.62 | 0.0 | 184 | 0.0 | 0.0 | 1.24 | 2.48 | 0.0 |
| 24Q3 (2) | 4.11 | 9.02 | 0.0 | 2.46 | 12.33 | 0.0 | 0.7 | 4.48 | 0.0 | 0.08 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 216.67 | 0.0 | 1.15 | 17.35 | 0.0 | 0.95 | 18.75 | 0.0 | 0.21 | 0.0 | 0.0 | 18.66 | -12.11 | 0.0 | 0.52 | -87.99 | 0.0 | 0.41 | 2.5 | 0.0 | 1.42 | -84.31 | 0.0 | 184 | 922.22 | 0.0 | 1.21 | 17.48 | 0.0 |
| 24Q2 (1) | 3.77 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.1 | 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 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 21.23 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 9.05 | 0.0 | 0.0 | 18 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 |