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) | 96.61 | 11.2 | 84.58 | 11.79 | 4.62 | -1.07 | 0.07 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -60.0 | 7.45 | 12.03 | 5.95 | 10.39 | 1.5 | 19.05 | 20.13 | 6.0 | 14.20 | 10.08 | 14.41 | 11.71 | 0.00 | 0 | 41 | 0.0 | 7.78 | 11.78 |
| 2024 (4) | 86.88 | 15.06 | 75.66 | 16.13 | 4.67 | 8.86 | 0.1 | -58.33 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.1 | -60.0 | 6.65 | 5.22 | 5.39 | 7.58 | 1.26 | -3.82 | 18.99 | -8.17 | 12.90 | 7.5 | 12.90 | 11.11 | 0.00 | 0 | 41 | 0.0 | 6.96 | 5.78 |
| 2023 (3) | 75.51 | 5.02 | 65.15 | 4.64 | 4.29 | -3.81 | 0.24 | 242.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.25 | -13.79 | 6.32 | 15.54 | 5.01 | 14.65 | 1.31 | 18.02 | 20.68 | 2.33 | 12.00 | 7.53 | 11.61 | 16.68 | 0.00 | 0 | 41 | 7.89 | 6.58 | 13.45 |
| 2022 (2) | 71.9 | 15.89 | 62.26 | 14.09 | 4.46 | 16.15 | 0.07 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0.29 | 625.0 | 5.47 | 49.45 | 4.37 | 53.87 | 1.11 | 35.37 | 20.21 | -10.18 | 11.16 | 44.56 | 9.95 | 45.68 | 0.00 | 0 | 38 | 5.56 | 5.8 | 46.46 |
| 2021 (1) | 62.04 | 14.28 | 54.57 | 14.88 | 3.84 | 1.59 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.04 | 0 | 3.66 | 26.21 | 2.84 | 22.41 | 0.82 | 38.98 | 22.50 | 11.33 | 7.72 | 28.45 | 6.83 | 15.18 | 0.00 | 0 | 36 | 0.0 | 3.96 | 24.14 |
| 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) | 29.57 | 25.4 | 14.66 | 25.91 | 24.09 | 14.19 | 1.17 | -1.68 | 17.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 300.0 | 0.06 | -33.33 | 700.0 | 2.55 | 60.38 | 21.43 | 1.99 | 54.26 | 19.88 | 0.56 | 86.67 | 33.33 | 22.03 | 17.12 | 9.33 | 4.80 | 54.34 | 19.7 | 4.71 | 60.75 | 15.72 | 4.80 | -66.57 | 19.7 | 41 | 0.0 | 0.0 | 2.63 | 57.49 | 20.64 |
| 25Q4 (7) | 23.58 | 7.18 | 18.85 | 20.88 | 10.13 | 20.28 | 1.19 | -5.56 | -3.25 | 0.03 | 0 | 0.0 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 40.0 | 0.09 | 50.0 | 200.0 | 1.59 | -13.59 | 25.2 | 1.29 | -12.24 | 25.24 | 0.3 | -18.92 | 30.43 | 18.81 | -5.95 | 1.4 | 3.11 | -12.39 | 24.9 | 2.93 | -14.83 | 20.08 | 14.36 | 27.64 | 10.46 | 41 | 0.0 | 0.0 | 1.67 | -13.02 | 21.01 |
| 25Q3 (6) | 22.0 | -12.84 | 1.01 | 18.96 | -13.97 | 0.16 | 1.26 | 7.69 | 17.76 | 0 | -100.0 | 0 | 0.01 | 0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 130.77 | 500.0 | 0.06 | 166.67 | 400.0 | 1.84 | -4.66 | 5.14 | 1.47 | -3.92 | 5.0 | 0.37 | -9.76 | 5.71 | 20.00 | -6.1 | -0.55 | 3.55 | -4.05 | 5.03 | 3.44 | -12.91 | -0.58 | 11.25 | 45.91 | 6.94 | 41 | 0.0 | 0.0 | 1.92 | -4.0 | 3.78 |
| 25Q2 (5) | 25.24 | -2.13 | 7.13 | 22.04 | -2.86 | 7.62 | 1.17 | 17.0 | -9.3 | 0.03 | 200.0 | -40.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -550.0 | -750.0 | -0.09 | -800.0 | -250.0 | 1.93 | -8.1 | 4.89 | 1.53 | -7.83 | 0.0 | 0.41 | -2.38 | 28.12 | 21.30 | 5.71 | 23.55 | 3.70 | -7.73 | 0.54 | 3.95 | -2.95 | 10.03 | 7.71 | 92.27 | 7.98 | 41 | 0.0 | 0.0 | 2.0 | -8.26 | 4.17 |
| 25Q1 (4) | 25.79 | 29.99 | 0.0 | 22.69 | 30.7 | 0.0 | 1.0 | -18.7 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | -80.0 | 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 | -140.0 | 0.0 | -0.01 | -133.33 | 0.0 | 2.1 | 65.35 | 0.0 | 1.66 | 61.17 | 0.0 | 0.42 | 82.61 | 0.0 | 20.15 | 8.63 | 0.0 | 4.01 | 61.04 | 0.0 | 4.07 | 66.8 | 0.0 | 4.01 | -69.15 | 0.0 | 41 | 0.0 | 0.0 | 2.18 | 57.97 | 0.0 |
| 24Q4 (3) | 19.84 | -8.91 | 0.0 | 17.36 | -8.29 | 0.0 | 1.23 | 14.95 | 0.0 | 0.03 | 0 | 0.0 | 0.05 | 66.67 | 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 | 0.05 | 600.0 | 0.0 | 0.03 | 250.0 | 0.0 | 1.27 | -27.43 | 0.0 | 1.03 | -26.43 | 0.0 | 0.23 | -34.29 | 0.0 | 18.55 | -7.76 | 0.0 | 2.49 | -26.33 | 0.0 | 2.44 | -29.48 | 0.0 | 13.00 | 23.57 | 0.0 | 41 | 0.0 | 0.0 | 1.38 | -25.41 | 0.0 |
| 24Q3 (2) | 21.78 | -7.56 | 0.0 | 18.93 | -7.57 | 0.0 | 1.07 | -17.05 | 0.0 | 0 | -100.0 | 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 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | -0.02 | -133.33 | 0.0 | 1.75 | -4.89 | 0.0 | 1.4 | -8.5 | 0.0 | 0.35 | 9.38 | 0.0 | 20.11 | 16.65 | 0.0 | 3.38 | -8.15 | 0.0 | 3.46 | -3.62 | 0.0 | 10.52 | 47.34 | 0.0 | 41 | 0.0 | 0.0 | 1.85 | -3.65 | 0.0 |
| 24Q2 (1) | 23.56 | 0.0 | 0.0 | 20.48 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.05 | 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 | 0.06 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 17.24 | 0.0 | 0.0 | 3.68 | 0.0 | 0.0 | 3.59 | 0.0 | 0.0 | 7.14 | 0.0 | 0.0 | 41 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 |
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