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) | 32.12 | 11.64 | 18.8 | 10.13 | 11.81 | 10.37 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 1.35 | 33.66 | 1.15 | 13.86 | 0.2 | 0 | 14.77 | 4823.33 | 2.46 | 0.82 | 2.67 | 30.88 | 0.00 | 0 | 47 | 14.63 | 5.25 | 15.89 |
| 2024 (4) | 28.77 | 13.09 | 17.07 | 13.72 | 10.7 | 13.83 | 0.02 | 100.0 | 0.02 | -66.67 | 0.34 | 9.68 | 0.09 | 50.0 | 0 | 0 | 0.11 | 57.14 | 0 | 0 | 0.11 | 0 | 0.01 | 0 | 0.01 | 0 | 1.01 | 21.69 | 1.01 | 21.69 | 0 | 0 | 0.30 | 0 | 2.44 | 14.55 | 2.04 | -2.86 | 0.00 | 0 | 41 | 7.89 | 4.53 | 12.13 |
| 2023 (3) | 25.44 | 26.19 | 15.01 | 26.88 | 9.4 | 25.5 | 0.01 | 0.0 | 0.06 | 0.0 | 0.31 | 19.23 | 0.06 | 50.0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.2 | 0 | 0.83 | 27.69 | 0.83 | 23.88 | 0 | 0 | 0.00 | 0 | 2.13 | 7.58 | 2.10 | 19.32 | 0.00 | 0 | 38 | 18.75 | 4.04 | 23.17 |
| 2022 (2) | 20.16 | 33.6 | 11.83 | 37.08 | 7.49 | 32.1 | 0.01 | 0 | 0.06 | 100.0 | 0.26 | 30.0 | 0.04 | 33.33 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.19 | 0 | 0.65 | 1.56 | 0.67 | 4.69 | -0.02 | 0 | 0.00 | 0 | 1.98 | -1.0 | 1.76 | 7.98 | 0.00 | 0 | 32 | 0.0 | 3.28 | 20.15 |
| 2021 (1) | 15.09 | 33.9 | 8.63 | 31.35 | 5.67 | 28.86 | 0 | 0 | 0.03 | -40.0 | 0.2 | 11.11 | 0.03 | 0 | 0 | 0 | 0.08 | 100.0 | -0.07 | 0 | 0 | 0 | -0.01 | 0 | -0.16 | 0 | 0.64 | 357.14 | 0.64 | 540.0 | 0 | 0 | 0.23 | -97.92 | 2.00 | 0 | 1.63 | 207.55 | 0.00 | 0 | 32 | 0.0 | 2.73 | 35.82 |
| 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) | 9.21 | 7.85 | 17.32 | 5.42 | 8.4 | 18.34 | 3.13 | 3.3 | 11.79 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.04 | -300.0 | 33.33 | 0.62 | 24.0 | 51.22 | 0.48 | 20.0 | 17.07 | 0.14 | 40.0 | 0 | 22.78 | 10.58 | 2028.97 | 0.96 | 11.63 | 2.13 | 1.06 | 26.19 | 10.42 | 0.96 | -60.98 | 2.13 | 49 | 4.26 | 11.36 | 1.65 | 9.27 | 21.32 |
| 25Q4 (7) | 8.54 | 8.79 | 11.93 | 5.0 | 7.99 | 7.76 | 3.03 | -0.66 | 10.58 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 100.0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | -0.01 | 50.0 | -111.11 | 0.5 | 212.5 | 47.06 | 0.4 | 233.33 | 14.29 | 0.1 | 150.0 | 1100.0 | 20.60 | -20.31 | 0 | 0.86 | 244.0 | 1.18 | 0.84 | 189.66 | 58.49 | 2.46 | 50.0 | 0.82 | 47 | -2.08 | 14.63 | 1.51 | 32.46 | 17.05 |
| 25Q3 (6) | 7.85 | -0.25 | 9.18 | 4.63 | 0.87 | 8.69 | 3.05 | 4.1 | 9.32 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.02 | 75.0 | 60.0 | 0.16 | -40.74 | 100.0 | 0.12 | -45.45 | 33.33 | 0.04 | -20.0 | 0 | 25.85 | 41.1 | 0 | 0.25 | -50.0 | 19.05 | 0.29 | -52.46 | 0.0 | 1.64 | 15.49 | 1.23 | 48 | 6.67 | 14.29 | 1.14 | -8.06 | 16.33 |
| 25Q2 (5) | 7.87 | 0.25 | 14.72 | 4.59 | 0.22 | 15.33 | 2.93 | 4.64 | 11.83 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0.09 | 0.0 | 12.5 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.08 | -33.33 | -60.0 | 0.27 | -34.15 | 28.57 | 0.22 | -46.34 | 10.0 | 0.05 | 0 | 400.0 | 18.32 | 1612.15 | 388.53 | 0.50 | -46.81 | 0.0 | 0.61 | -36.46 | 19.61 | 1.42 | 51.06 | -0.7 | 45 | 2.27 | 12.5 | 1.24 | -8.82 | 18.1 |
| 25Q1 (4) | 7.85 | 2.88 | 0.0 | 4.58 | -1.29 | 0.0 | 2.8 | 2.19 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -166.67 | 0.0 | 0.41 | 20.59 | 0.0 | 0.41 | 17.14 | 0.0 | 0 | 100.0 | 0.0 | 1.07 | 0 | 0.0 | 0.94 | 10.59 | 0.0 | 0.96 | 81.13 | 0.0 | 0.94 | -61.48 | 0.0 | 44 | 7.32 | 0.0 | 1.36 | 5.43 | 0.0 |
| 24Q4 (3) | 7.63 | 6.12 | 0.0 | 4.64 | 8.92 | 0.0 | 2.74 | -1.79 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 280.0 | 0.0 | 0.34 | 325.0 | 0.0 | 0.35 | 288.89 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.85 | 304.76 | 0.0 | 0.53 | 82.76 | 0.0 | 2.44 | 50.62 | 0.0 | 41 | -2.38 | 0.0 | 1.29 | 31.63 | 0.0 |
| 24Q3 (2) | 7.19 | 4.81 | 0.0 | 4.26 | 7.04 | 0.0 | 2.79 | 6.49 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.08 | -61.9 | 0.0 | 0.09 | -55.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.21 | -58.0 | 0.0 | 0.29 | -43.14 | 0.0 | 1.62 | 13.29 | 0.0 | 42 | 5.0 | 0.0 | 0.98 | -6.67 | 0.0 |
| 24Q2 (1) | 6.86 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 40 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 |