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) | 45.1 | 26.97 | 29.75 | 17.68 | 5.65 | 15.54 | 0.16 | -30.43 | 0.91 | 22.97 | 0.04 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | -0.6 | 0 | -0.88 | 0 | 8.82 | 57.78 | 7.57 | 53.86 | 1.25 | 86.57 | 14.19 | 18.35 | 4.19 | 47.54 | 4.75 | 80.61 | 0.00 | 0 | 173 | 0.0 | 18.95 | 28.39 |
| 2024 (4) | 35.52 | 6.73 | 25.28 | -1.67 | 4.89 | -7.21 | 0.23 | 155.56 | 0.74 | -7.5 | 0.04 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.05 | -16.67 | 0.41 | 0 | 0 | 0 | 0.38 | 1800.0 | 0.24 | -80.17 | 5.59 | 59.71 | 4.92 | 57.69 | 0.67 | 76.32 | 11.99 | 10.3 | 2.84 | 42.0 | 2.63 | 145.79 | 0.00 | 0 | 173 | 11.61 | 14.76 | 20.49 |
| 2023 (3) | 33.28 | 6.05 | 25.71 | 11.49 | 5.27 | 0.57 | 0.09 | 200.0 | 0.8 | 60.0 | 0.04 | -20.0 | 0.02 | -33.33 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.3 | -50.82 | 0.02 | -95.35 | 1.21 | 86.15 | 3.5 | -6.17 | 3.12 | -4.0 | 0.38 | -19.15 | 10.87 | -14.54 | 2.00 | -2.91 | 1.07 | -26.71 | 0.00 | 0 | 155 | 3.33 | 12.25 | 21.77 |
| 2022 (2) | 31.38 | 18.37 | 23.06 | 16.17 | 5.24 | 20.74 | 0.03 | 200.0 | 0.5 | 92.31 | 0.05 | 25.0 | 0.03 | 200.0 | 0 | 0 | 0.06 | 500.0 | 0.06 | 500.0 | 0.61 | 12.96 | 0.43 | 0 | 0.65 | 116.67 | 3.73 | 42.37 | 3.25 | 37.71 | 0.47 | 571.43 | 12.72 | 364.23 | 2.06 | 29.56 | 1.46 | 25.86 | 0.00 | 0 | 150 | 7.14 | 10.06 | 18.35 |
| 2021 (1) | 26.51 | 8.56 | 19.85 | 3.66 | 4.34 | -3.98 | 0.01 | -66.67 | 0.26 | -7.14 | 0.04 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -92.31 | 0.01 | -75.0 | 0.54 | 0 | -0.18 | 0 | 0.3 | 66.67 | 2.62 | 178.72 | 2.36 | 74.81 | 0.07 | 0 | 2.74 | 0 | 1.59 | 59.0 | 1.16 | 75.76 | 0.00 | 0 | 140 | 6.06 | 8.5 | 36.66 |
| 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) | 13.03 | 6.89 | 20.43 | 8.14 | 0.25 | 20.06 | 1.57 | 8.28 | 9.03 | 0.01 | -75.0 | -75.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 3.32 | 24.34 | 26.72 | 2.86 | 27.11 | 23.81 | 0.46 | 9.52 | 48.39 | 13.85 | -12.56 | 17.97 | 1.61 | 23.85 | 20.15 | 1.61 | 29.84 | 24.81 | 1.61 | -63.16 | 20.15 | 178 | 2.89 | 2.89 | 6.19 | 16.35 | 22.57 |
| 25Q4 (7) | 12.19 | 4.73 | 16.1 | 8.12 | 4.77 | 18.37 | 1.45 | -0.68 | -5.23 | 0.04 | 300.0 | -42.86 | 0.24 | 0.0 | 26.32 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 300.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.16 | 220.0 | -42.86 | 0.05 | 266.67 | -70.59 | 2.67 | 11.25 | 17.11 | 2.25 | 11.39 | 12.5 | 0.42 | 7.69 | 50.0 | 15.84 | -1.43 | 29.1 | 1.30 | 11.11 | 12.07 | 1.24 | 7.83 | 20.39 | 4.37 | 41.88 | 53.33 | 173 | 0.0 | 0.0 | 5.32 | 7.69 | 15.4 |
| 25Q3 (6) | 11.64 | 11.49 | 24.09 | 7.75 | 9.15 | 20.9 | 1.46 | 13.18 | 17.74 | 0.01 | -85.71 | -80.0 | 0.24 | 9.09 | 33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 105.49 | 129.41 | -0.03 | 96.74 | 90.32 | 2.4 | 112.39 | 69.01 | 2.02 | 102.0 | 60.32 | 0.39 | 178.57 | 143.75 | 16.07 | 34.03 | 40.1 | 1.17 | 101.72 | 60.27 | 1.15 | 6.48 | 30.68 | 3.08 | 61.26 | 82.25 | 173 | 0.0 | 0.0 | 4.94 | 35.34 | 34.6 |
| 25Q2 (5) | 10.44 | -3.51 | 26.09 | 7.1 | 4.72 | 16.97 | 1.29 | -10.42 | 18.35 | 0.07 | 75.0 | -12.5 | 0.22 | 4.76 | 15.79 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.91 | -1010.0 | -1920.0 | -0.92 | -4700.0 | -3166.67 | 1.13 | -56.87 | -1.74 | 1.0 | -56.71 | -2.91 | 0.14 | -54.84 | 16.67 | 11.99 | 2.13 | 16.41 | 0.58 | -56.72 | -3.33 | 1.08 | -16.28 | 92.86 | 1.91 | 42.54 | 98.96 | 173 | 0.0 | 0.0 | 3.65 | -27.72 | 6.41 |
| 25Q1 (4) | 10.82 | 3.05 | 0.0 | 6.78 | -1.17 | 0.0 | 1.44 | -5.88 | 0.0 | 0.04 | -42.86 | 0.0 | 0.21 | 10.53 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -64.29 | 0.0 | 0.02 | -88.24 | 0.0 | 2.62 | 14.91 | 0.0 | 2.31 | 15.5 | 0.0 | 0.31 | 10.71 | 0.0 | 11.74 | -4.32 | 0.0 | 1.34 | 15.52 | 0.0 | 1.29 | 25.24 | 0.0 | 1.34 | -52.98 | 0.0 | 173 | 0.0 | 0.0 | 5.05 | 9.54 | 0.0 |
| 24Q4 (3) | 10.5 | 11.94 | 0.0 | 6.86 | 7.02 | 0.0 | 1.53 | 23.39 | 0.0 | 0.07 | 40.0 | 0.0 | 0.19 | 5.56 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 264.71 | 0.0 | 0.17 | 154.84 | 0.0 | 2.28 | 60.56 | 0.0 | 2.0 | 58.73 | 0.0 | 0.28 | 75.0 | 0.0 | 12.27 | 6.97 | 0.0 | 1.16 | 58.9 | 0.0 | 1.03 | 17.05 | 0.0 | 2.85 | 68.64 | 0.0 | 173 | 0.0 | 0.0 | 4.61 | 25.61 | 0.0 |
| 24Q3 (2) | 9.38 | 13.29 | 0.0 | 6.41 | 5.6 | 0.0 | 1.24 | 13.76 | 0.0 | 0.05 | -37.5 | 0.0 | 0.18 | -5.26 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.17 | -440.0 | 0.0 | -0.31 | -1133.33 | 0.0 | 1.42 | 23.48 | 0.0 | 1.26 | 22.33 | 0.0 | 0.16 | 33.33 | 0.0 | 11.47 | 11.36 | 0.0 | 0.73 | 21.67 | 0.0 | 0.88 | 57.14 | 0.0 | 1.69 | 76.04 | 0.0 | 173 | 0.0 | 0.0 | 3.67 | 7.0 | 0.0 |
| 24Q2 (1) | 8.28 | 0.0 | 0.0 | 6.07 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 10.30 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 173 | 0.0 | 0.0 | 3.43 | 0.0 | 0.0 |