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) | 106.45 | -2.31 | 78.73 | -6.41 | 17.74 | 13.57 | 0.74 | -7.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 7.69 | 10.26 | 8.23 | 8.09 | 8.88 | 2.17 | 9.6 | 21.12 | 1.0 | 3.02 | 8.63 | 2.93 | 8.92 | 0.00 | 0 | 267 | 0.0 | 15.4 | 5.91 |
| 2024 (4) | 108.97 | 6.16 | 84.12 | 10.09 | 15.62 | 4.62 | 0.8 | 15.94 | 0.22 | 100.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.12 | -29.41 | -0.26 | 0 | 0 | 0 | 0 | 0 | 0.26 | -66.23 | 9.48 | -21.46 | 7.43 | -23.08 | 1.98 | -15.74 | 20.91 | 7.23 | 2.78 | -22.99 | 2.69 | -19.22 | 0.00 | 0 | 267 | 0.0 | 14.54 | -12.99 |
| 2023 (3) | 102.65 | 1.38 | 76.41 | -3.44 | 14.93 | 13.54 | 0.69 | 102.94 | 0.11 | 57.14 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.17 | -52.78 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0.77 | 381.25 | 12.07 | 32.35 | 9.66 | 41.64 | 2.35 | 5.38 | 19.50 | -20.18 | 3.61 | 41.57 | 3.33 | 33.73 | 0.00 | 0 | 267 | 0.0 | 16.71 | 23.41 |
| 2022 (2) | 101.25 | 2.38 | 79.13 | 9.75 | 13.15 | -8.87 | 0.34 | 36.0 | 0.07 | -41.67 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.36 | 71.43 | 0.01 | -50.0 | 0 | 0 | -0.45 | 0 | 0.16 | -68.0 | 9.12 | -29.14 | 6.82 | -35.78 | 2.23 | 2.76 | 24.43 | 45.24 | 2.55 | -39.72 | 2.49 | -34.3 | 0.00 | 0 | 267 | 6.37 | 13.54 | -21.32 |
| 2021 (1) | 98.9 | -2.54 | 72.1 | 4.31 | 14.43 | -14.62 | 0.25 | 150.0 | 0.12 | -57.14 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.21 | -19.23 | 0.02 | 0 | 0.02 | -99.44 | 0.19 | -61.22 | 0.5 | -75.61 | 12.87 | -26.5 | 10.62 | -28.58 | 2.17 | -13.2 | 16.82 | 17.62 | 4.23 | -30.54 | 3.79 | -21.04 | 0.00 | 0 | 251 | 3.29 | 17.21 | -22.96 |
| 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) | 26.24 | 2.98 | -2.63 | 18.75 | 6.17 | -7.91 | 4.9 | -1.01 | 20.39 | 0.21 | 16.67 | 10.53 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 283.33 | 57.14 | 2.82 | 2.55 | 5.62 | 2.22 | 4.23 | 5.71 | 0.6 | -4.76 | 7.14 | 21.27 | -6.75 | 1.19 | 0.83 | 3.75 | 5.06 | 0.75 | -10.71 | 2.74 | 0.83 | -72.61 | 5.06 | 267 | 0.0 | 0.0 | 4.16 | 1.71 | 6.12 |
| 25Q4 (7) | 25.48 | -4.68 | -7.08 | 17.66 | -11.61 | -17.21 | 4.95 | 14.32 | 25.0 | 0.18 | -5.26 | -5.26 | 0.09 | 0.0 | 28.57 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -200.0 | -300.0 | 2.75 | 7.84 | 30.95 | 2.13 | 4.93 | 31.48 | 0.63 | 21.15 | 36.96 | 22.81 | 11.87 | 3.78 | 0.80 | 5.26 | 33.33 | 0.84 | 16.67 | 35.48 | 3.03 | 35.87 | 8.99 | 267 | 0.0 | 0.0 | 4.09 | 6.23 | 22.46 |
| 25Q3 (6) | 26.73 | -2.05 | -5.65 | 19.98 | -3.66 | -11.0 | 4.33 | -1.59 | 4.59 | 0.19 | 5.56 | -9.52 | 0.09 | 12.5 | 28.57 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -14.29 | -29.41 | 2.55 | 11.84 | 33.51 | 2.03 | 10.93 | 40.97 | 0.52 | 13.04 | 20.93 | 20.39 | 1.85 | -10.57 | 0.76 | 11.76 | 40.74 | 0.72 | 14.29 | 50.0 | 2.23 | 51.7 | 2.29 | 267 | 0.0 | 0.0 | 3.85 | 8.76 | 21.07 |
| 25Q2 (5) | 27.29 | 1.26 | 0.33 | 20.74 | 1.87 | -2.31 | 4.4 | 8.11 | 17.33 | 0.18 | -5.26 | -18.18 | 0.08 | 14.29 | 60.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0.0 | -30.0 | 2.28 | -14.61 | -5.79 | 1.83 | -12.86 | -2.66 | 0.46 | -17.86 | -11.54 | 20.02 | -4.76 | -7.23 | 0.68 | -13.92 | -2.86 | 0.63 | -13.7 | 0.0 | 1.47 | 86.08 | -10.37 | 267 | 0.0 | 0.0 | 3.54 | -9.69 | -4.32 |
| 25Q1 (4) | 26.95 | -1.71 | 0.0 | 20.36 | -4.55 | 0.0 | 4.07 | 2.78 | 0.0 | 0.19 | 0.0 | 0.0 | 0.07 | 0.0 | 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 | 0.0 | 0 | 0 | 0.0 | 0.14 | 566.67 | 0.0 | 2.67 | 27.14 | 0.0 | 2.1 | 29.63 | 0.0 | 0.56 | 21.74 | 0.0 | 21.02 | -4.37 | 0.0 | 0.79 | 31.67 | 0.0 | 0.73 | 17.74 | 0.0 | 0.79 | -71.58 | 0.0 | 267 | 0.0 | 0.0 | 3.92 | 17.37 | 0.0 |
| 24Q4 (3) | 27.42 | -3.21 | 0.0 | 21.33 | -4.99 | 0.0 | 3.96 | -4.35 | 0.0 | 0.19 | -9.52 | 0.0 | 0.07 | 0.0 | 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 | 0.0 | 0 | 0 | 0.0 | -0.03 | -117.65 | 0.0 | 2.1 | 9.95 | 0.0 | 1.62 | 12.5 | 0.0 | 0.46 | 6.98 | 0.0 | 21.98 | -3.6 | 0.0 | 0.60 | 11.11 | 0.0 | 0.62 | 29.17 | 0.0 | 2.78 | 27.52 | 0.0 | 267 | 0.0 | 0.0 | 3.34 | 5.03 | 0.0 |
| 24Q3 (2) | 28.33 | 4.15 | 0.0 | 22.45 | 5.75 | 0.0 | 4.14 | 10.4 | 0.0 | 0.21 | -4.55 | 0.0 | 0.07 | 40.0 | 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 | 0.0 | 0 | 0 | 0.0 | 0.17 | -15.0 | 0.0 | 1.91 | -21.07 | 0.0 | 1.44 | -23.4 | 0.0 | 0.43 | -17.31 | 0.0 | 22.80 | 5.65 | 0.0 | 0.54 | -22.86 | 0.0 | 0.48 | -23.81 | 0.0 | 2.18 | 32.93 | 0.0 | 267 | 0.0 | 0.0 | 3.18 | -14.05 | 0.0 |
| 24Q2 (1) | 27.2 | 0.0 | 0.0 | 21.23 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.05 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 21.58 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 267 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 |