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) | 13.79 | 40.71 | 8.73 | 43.35 | 1.32 | 17.86 | 0.12 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 3.7 | 32.14 | 2.62 | 29.7 | 1.01 | 40.28 | 27.42 | 6.4 | 10.91 | 29.11 | 11.00 | 45.89 | 0.00 | 0 | 24 | 0.0 | 4.51 | 25.63 |
| 2024 (4) | 9.8 | 26.29 | 6.09 | 29.3 | 1.12 | 27.27 | 0.18 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0.08 | 0 | 0.21 | 250.0 | 2.8 | 25.56 | 2.02 | 23.93 | 0.72 | 26.32 | 25.77 | 0.78 | 8.45 | 8.19 | 7.54 | 15.29 | 0.00 | 0 | 24 | 14.29 | 3.59 | 22.53 |
| 2023 (3) | 7.76 | -3.84 | 4.71 | -1.88 | 0.88 | -1.12 | 0.09 | 125.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.06 | -33.33 | 2.23 | -9.72 | 1.63 | -12.37 | 0.57 | -1.72 | 25.57 | 8.49 | 7.81 | -15.48 | 6.54 | -11.38 | 0.00 | 0 | 21 | 5.0 | 2.93 | -6.69 |
| 2022 (2) | 8.07 | 12.55 | 4.8 | 15.94 | 0.89 | 15.58 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.09 | 800.0 | 2.47 | 8.81 | 1.86 | 13.41 | 0.58 | 3.57 | 23.57 | -4.19 | 9.24 | 10.0 | 7.38 | 8.69 | 0.00 | 0 | 20 | 5.26 | 3.14 | 10.56 |
| 2021 (1) | 7.17 | 23.41 | 4.14 | 22.49 | 0.77 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.01 | 0.0 | 2.27 | 35.12 | 1.64 | 32.26 | 0.56 | 40.0 | 24.60 | 2.97 | 8.40 | 31.25 | 6.79 | 32.62 | 0.00 | 0 | 19 | 0.0 | 2.84 | 39.22 |
| 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) | 5.15 | 42.66 | 59.94 | 3.31 | 42.67 | 58.37 | 0.41 | 13.89 | 41.38 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | 350.0 | 25.0 | 1.48 | 60.87 | 70.11 | 1.07 | 57.35 | 72.58 | 0.39 | 56.0 | 69.57 | 26.63 | -2.24 | 0.79 | 4.50 | 58.45 | 72.41 | 4.25 | 45.55 | 75.62 | 4.50 | -59.05 | 72.41 | 24 | 0.0 | 0.0 | 1.73 | 54.46 | 60.19 |
| 25Q4 (7) | 3.61 | 2.85 | 19.14 | 2.32 | 13.17 | 9.43 | 0.36 | 0.0 | 20.0 | 0.03 | 50.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.07 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 600.0 | -0.02 | -200.0 | -200.0 | 0.92 | -15.6 | 46.03 | 0.68 | -11.69 | 47.83 | 0.25 | -13.79 | 47.06 | 27.24 | 1.04 | 4.25 | 2.84 | -12.07 | 47.92 | 2.92 | -6.41 | 59.56 | 10.99 | 34.85 | 29.29 | 24 | 0.0 | 0.0 | 1.12 | -13.18 | 31.76 |
| 25Q3 (6) | 3.51 | 1.74 | 43.85 | 2.05 | -9.69 | 35.76 | 0.36 | 16.13 | 28.57 | 0.02 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 112.5 | 0.0 | 0.02 | 140.0 | -33.33 | 1.09 | 32.93 | 60.29 | 0.77 | 40.0 | 57.14 | 0.29 | 20.83 | 52.63 | 26.96 | -7.99 | -3.82 | 3.23 | 39.83 | 58.33 | 3.12 | 24.8 | 62.5 | 8.15 | 65.65 | 23.67 | 24 | 0.0 | 0.0 | 1.29 | 26.47 | 44.94 |
| 25Q2 (5) | 3.45 | 7.14 | 63.51 | 2.27 | 8.61 | 90.76 | 0.31 | 6.9 | 24.0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.08 | -500.0 | -500.0 | -0.05 | -225.0 | -171.43 | 0.82 | -5.75 | 10.81 | 0.55 | -11.29 | 1.85 | 0.24 | 4.35 | 33.33 | 29.30 | 10.9 | 17.53 | 2.31 | -11.49 | 2.21 | 2.50 | 3.31 | 27.55 | 4.92 | 88.51 | 8.37 | 24 | 0.0 | 0.0 | 1.02 | -5.56 | 8.51 |
| 25Q1 (4) | 3.22 | 6.27 | 0.0 | 2.09 | -1.42 | 0.0 | 0.29 | -3.33 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.87 | 38.1 | 0.0 | 0.62 | 34.78 | 0.0 | 0.23 | 35.29 | 0.0 | 26.42 | 1.11 | 0.0 | 2.61 | 35.94 | 0.0 | 2.42 | 32.24 | 0.0 | 2.61 | -69.29 | 0.0 | 24 | 0.0 | 0.0 | 1.08 | 27.06 | 0.0 |
| 24Q4 (3) | 3.03 | 24.18 | 0.0 | 2.12 | 40.4 | 0.0 | 0.3 | 7.14 | 0.0 | 0.05 | 25.0 | 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 | -0.01 | -200.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.63 | -7.35 | 0.0 | 0.46 | -6.12 | 0.0 | 0.17 | -10.53 | 0.0 | 26.13 | -6.78 | 0.0 | 1.92 | -5.88 | 0.0 | 1.83 | -4.69 | 0.0 | 8.50 | 28.98 | 0.0 | 24 | 0.0 | 0.0 | 0.85 | -4.49 | 0.0 |
| 24Q3 (2) | 2.44 | 15.64 | 0.0 | 1.51 | 26.89 | 0.0 | 0.28 | 12.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 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 | 0.01 | -50.0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.68 | -8.11 | 0.0 | 0.49 | -9.26 | 0.0 | 0.19 | 5.56 | 0.0 | 28.03 | 12.43 | 0.0 | 2.04 | -9.73 | 0.0 | 1.92 | -2.04 | 0.0 | 6.59 | 45.15 | 0.0 | 24 | 0.0 | 0.0 | 0.89 | -5.32 | 0.0 |
| 24Q2 (1) | 2.11 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.25 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 24.93 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 4.54 | 0.0 | 0.0 | 24 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 |