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) | 18.59 | 62.36 | 8.28 | 56.82 | 3.83 | 42.38 | 0.16 | 77.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -52.63 | 6.57 | 79.02 | 5.19 | 76.53 | 1.36 | 83.78 | 20.72 | 3.29 | 20.46 | 71.07 | 18.89 | 85.38 | 0.00 | 0 | 25 | 4.17 | 6.87 | 75.26 |
| 2024 (4) | 11.45 | 29.23 | 5.28 | 18.12 | 2.69 | 8.03 | 0.09 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 0.19 | 11.76 | 3.67 | 77.29 | 2.94 | 83.75 | 0.74 | 60.87 | 20.06 | -10.73 | 11.96 | 83.15 | 10.19 | 92.26 | 0.00 | 0 | 24 | 0.0 | 3.92 | 69.7 |
| 2023 (3) | 8.86 | -30.4 | 4.47 | -32.58 | 2.49 | -17.0 | 0.11 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.04 | -97.65 | 0.17 | -90.71 | 2.07 | -58.01 | 1.6 | -58.97 | 0.46 | -55.77 | 22.47 | 7.0 | 6.53 | -67.72 | 5.30 | -30.9 | 0.00 | 0 | 24 | 26.32 | 2.31 | -55.49 |
| 2022 (2) | 12.73 | 7.34 | 6.63 | 19.68 | 3.0 | 7.53 | 0.1 | 233.33 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 1.7 | 0 | 1.83 | 0 | 4.93 | 50.3 | 3.9 | 48.29 | 1.04 | 57.58 | 21.00 | 4.27 | 20.23 | 0 | 7.67 | -28.12 | 0.00 | 0 | 19 | 11.76 | 5.19 | 49.57 |
| 2021 (1) | 11.86 | 0 | 5.54 | 0 | 2.79 | 0 | 0.03 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.26 | 0 | -0.25 | 0 | 3.28 | 0 | 2.63 | 0 | 0.66 | 0 | 20.14 | 0 | 0.00 | 0 | 10.67 | 0 | 0.00 | 0 | 17 | 0 | 3.47 | 0 |
| 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) | 6.18 | 12.77 | 73.11 | 2.74 | 12.3 | 83.89 | 1.21 | 13.08 | 34.44 | 0.06 | 20.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | 18.18 | 160.0 | 2.37 | 14.49 | 91.13 | 1.88 | 13.94 | 91.84 | 0.48 | 14.29 | 84.62 | 20.09 | -1.62 | -2.81 | 7.00 | 7.69 | 74.56 | 6.48 | 13.68 | 88.37 | 7.00 | -65.85 | 74.56 | 27 | 8.0 | 12.5 | 2.48 | 14.81 | 90.77 |
| 25Q4 (7) | 5.48 | 8.09 | 86.39 | 2.44 | 13.49 | 87.69 | 1.07 | 1.9 | 28.92 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0.0 | 0.11 | 37.5 | 22.22 | 2.07 | 5.61 | 132.58 | 1.65 | 5.1 | 132.39 | 0.42 | 7.69 | 133.33 | 20.42 | 3.24 | 2.15 | 6.50 | 5.52 | 123.37 | 5.70 | 3.26 | 147.83 | 20.50 | 43.36 | 70.55 | 25 | 0.0 | 4.17 | 2.16 | 5.88 | 125.0 |
| 25Q3 (6) | 5.07 | 13.17 | 74.83 | 2.15 | -2.71 | 58.09 | 1.05 | 28.05 | 56.72 | 0.05 | 66.67 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 115.79 | 175.0 | 0.08 | 153.33 | 900.0 | 1.96 | 50.77 | 127.91 | 1.57 | 58.59 | 127.54 | 0.39 | 34.48 | 129.41 | 19.78 | -12.79 | -1.49 | 6.16 | 51.35 | 119.22 | 5.52 | 30.81 | 113.13 | 14.30 | 76.76 | 56.97 | 25 | 4.17 | 4.17 | 2.04 | 48.91 | 121.74 |
| 25Q2 (5) | 4.48 | 25.49 | 64.71 | 2.21 | 48.32 | 78.23 | 0.82 | -8.89 | 43.86 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -1050.0 | -1050.0 | -0.15 | -400.0 | -475.0 | 1.3 | 4.84 | 35.42 | 0.99 | 1.02 | 28.57 | 0.29 | 11.54 | 52.63 | 22.68 | 9.72 | 12.89 | 4.07 | 1.5 | 29.21 | 4.22 | 22.67 | 56.3 | 8.09 | 101.75 | 28.41 | 24 | 0.0 | 0.0 | 1.37 | 5.38 | 34.31 |
| 25Q1 (4) | 3.57 | 21.43 | 0.0 | 1.49 | 14.62 | 0.0 | 0.9 | 8.43 | 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 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.05 | -44.44 | 0.0 | 1.24 | 39.33 | 0.0 | 0.98 | 38.03 | 0.0 | 0.26 | 44.44 | 0.0 | 20.67 | 3.4 | 0.0 | 4.01 | 37.8 | 0.0 | 3.44 | 49.57 | 0.0 | 4.01 | -66.64 | 0.0 | 24 | 0.0 | 0.0 | 1.3 | 35.42 | 0.0 |
| 24Q4 (3) | 2.94 | 1.38 | 0.0 | 1.3 | -4.41 | 0.0 | 0.83 | 23.88 | 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 | 0 | 0 | 0.0 | 0.06 | 250.0 | 0.0 | 0.09 | 1000.0 | 0.0 | 0.89 | 3.49 | 0.0 | 0.71 | 2.9 | 0.0 | 0.18 | 5.88 | 0.0 | 19.99 | -0.45 | 0.0 | 2.91 | 3.56 | 0.0 | 2.30 | -11.2 | 0.0 | 12.02 | 31.94 | 0.0 | 24 | 0.0 | 0.0 | 0.96 | 4.35 | 0.0 |
| 24Q3 (2) | 2.9 | 6.62 | 0.0 | 1.36 | 9.68 | 0.0 | 0.67 | 17.54 | 0.0 | 0.03 | 50.0 | 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 | -0.04 | -300.0 | 0.0 | -0.01 | -125.0 | 0.0 | 0.86 | -10.42 | 0.0 | 0.69 | -10.39 | 0.0 | 0.17 | -10.53 | 0.0 | 20.08 | -0.05 | 0.0 | 2.81 | -10.79 | 0.0 | 2.59 | -4.07 | 0.0 | 9.11 | 44.6 | 0.0 | 24 | 0.0 | 0.0 | 0.92 | -9.8 | 0.0 |
| 24Q2 (1) | 2.72 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.02 | 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 | 0.04 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 20.09 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 2.70 | 0.0 | 0.0 | 6.30 | 0.0 | 0.0 | 24 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 |