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) | 14.24 | 14.38 | 8.92 | 24.58 | 5.68 | 14.52 | 0.06 | 100.0 | 0.19 | 11.76 | 0.08 | 60.0 | 0.02 | 0.0 | 0.03 | 50.0 | 0.14 | -17.65 | 0 | 0 | 0 | 0 | -0.05 | 0 | 1.21 | 68.06 | 0.85 | -19.05 | 0.88 | 22.22 | 0.06 | -80.0 | 7.33 | -73.87 | 0.58 | 16.0 | -0.22 | 0 | 0.00 | 0 | 151 | 5.59 | 2.32 | 9.43 |
| 2024 (4) | 12.45 | 26.4 | 7.16 | 20.54 | 4.96 | 10.71 | 0.03 | -25.0 | 0.17 | 6.25 | 0.05 | 400.0 | 0.02 | 0.0 | 0.02 | 0.0 | 0.17 | -22.73 | 0.01 | 0 | 0.38 | 0 | 0.16 | 0 | 0.72 | 125.0 | 1.05 | 0 | 0.72 | 0 | 0.3 | 0 | 28.05 | 0 | 0.50 | 0 | 0.00 | 0 | 0.00 | 0 | 143 | 1.42 | 2.12 | 178.95 |
| 2023 (3) | 9.85 | -9.55 | 5.94 | -12.13 | 4.48 | 12.0 | 0.04 | 300.0 | 0.16 | 60.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0.02 | 100.0 | 0.22 | 46.67 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.32 | 33.33 | -0.24 | 0 | -0.26 | 0 | -0.01 | 0 | 0.00 | 0 | -0.18 | 0 | -0.38 | 0 | 0.00 | 0 | 141 | 6.02 | 0.76 | -40.16 |
| 2022 (2) | 10.89 | -7.95 | 6.76 | -9.5 | 4.0 | 10.19 | 0.01 | 0 | 0.1 | 25.0 | 0.01 | -50.0 | 0.02 | 0.0 | 0.01 | 0 | 0.15 | 36.36 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0.24 | 0 | 0.36 | -30.77 | 0.09 | -59.09 | 0.12 | -53.85 | 33.02 | -34.5 | 0.07 | -61.11 | -0.10 | 0 | 0.00 | 0 | 133 | 9.02 | 1.27 | -7.3 |
| 2021 (1) | 11.83 | 30.29 | 7.47 | 28.57 | 3.63 | 8.36 | 0 | 0 | 0.08 | -11.11 | 0.02 | -33.33 | 0.02 | 0.0 | 0 | 0 | 0.11 | -38.89 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.21 | 0 | 0.52 | 26.83 | 0.22 | 633.33 | 0.26 | 52.94 | 50.41 | 24.1 | 0.18 | 500.0 | 0.28 | 0 | 0.00 | 0 | 122 | 7.96 | 1.37 | 15.13 |
| 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) | 3.75 | 8.7 | 11.94 | 2.32 | 4.98 | 13.73 | 1.46 | -9.88 | 5.8 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.55 | 511.11 | 14.58 | 0.52 | 273.33 | 26.83 | 0.52 | 326.09 | 40.54 | 0.01 | 0 | -75.0 | 2.29 | 0 | -76.51 | 0.34 | 326.67 | 36.0 | -0.02 | 90.48 | 71.43 | 0.34 | -41.38 | 36.0 | 153 | 1.32 | 4.08 | 0.9 | 1025.0 | 20.0 |
| 25Q4 (7) | 3.45 | 6.15 | 6.15 | 2.21 | 4.25 | 5.74 | 1.62 | 14.89 | 15.71 | 0.02 | 100.0 | 0.0 | 0.04 | -20.0 | -20.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -60.0 | 0 | 0 | 0 | -0.3 | -287.5 | -181.08 | 0.11 | -8.33 | 22.22 | 0.09 | -70.0 | -84.21 | -0.3 | -3100.0 | -190.91 | -0.23 | -483.33 | -174.19 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.15 | -475.0 | -168.18 | -0.21 | -31.25 | -23.53 | 0.58 | -20.55 | 16.0 | 151 | -1.31 | 5.59 | 0.08 | -79.49 | -87.69 |
| 25Q3 (6) | 3.25 | -22.43 | 15.25 | 2.12 | -16.86 | 28.48 | 1.41 | 11.02 | 23.68 | 0.01 | -66.67 | 0.0 | 0.05 | 0.0 | 25.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0.12 | 140.0 | 271.43 | 0.3 | -14.29 | 178.95 | 0.01 | -98.61 | 102.94 | 0.06 | -91.18 | 119.35 | -0.03 | -160.0 | 0.0 | 0.00 | -100.0 | 0 | 0.04 | -91.11 | 119.05 | -0.16 | -172.73 | -420.0 | 0.73 | 4.29 | 151.72 | 153 | 0.0 | 6.99 | 0.39 | -64.22 | 587.5 |
| 25Q2 (5) | 4.19 | 25.07 | 19.37 | 2.55 | 25.0 | 38.59 | 1.27 | -7.97 | 5.83 | 0.03 | 200.0 | 200.0 | 0.05 | 0.0 | 25.0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0 | 0.02 | 100.0 | 100.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | -0.3 | -1600.0 | -1100.0 | 0.35 | -27.08 | 59.09 | 0.72 | 75.61 | 4.35 | 0.68 | 83.78 | 41.67 | 0.05 | 25.0 | -68.75 | 7.53 | -22.77 | -66.97 | 0.45 | 80.0 | 36.36 | 0.22 | 414.29 | 29.41 | 0.70 | 180.0 | 40.0 | 153 | 4.08 | 6.99 | 1.09 | 45.33 | 17.2 |
| 25Q1 (4) | 3.35 | 3.08 | 0.0 | 2.04 | -2.39 | 0.0 | 1.38 | -1.43 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -62.16 | 0.0 | 0.02 | -77.78 | 0.0 | 0.48 | -15.79 | 0.0 | 0.41 | 24.24 | 0.0 | 0.37 | 19.35 | 0.0 | 0.04 | 33.33 | 0.0 | 9.75 | -4.41 | 0.0 | 0.25 | 13.64 | 0.0 | -0.07 | 58.82 | 0.0 | 0.25 | -50.0 | 0.0 | 147 | 2.8 | 0.0 | 0.75 | 15.38 | 0.0 |
| 24Q4 (3) | 3.25 | 15.25 | 0.0 | 2.09 | 26.67 | 0.0 | 1.4 | 22.81 | 0.0 | 0.02 | 100.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.37 | 0 | 0.0 | 0.09 | 228.57 | 0.0 | 0.57 | 250.0 | 0.0 | 0.33 | 197.06 | 0.0 | 0.31 | 200.0 | 0.0 | 0.03 | 200.0 | 0.0 | 10.20 | 0 | 0.0 | 0.22 | 204.76 | 0.0 | -0.17 | -440.0 | 0.0 | 0.50 | 72.41 | 0.0 | 143 | 0.0 | 0.0 | 0.65 | 912.5 | 0.0 |
| 24Q3 (2) | 2.82 | -19.66 | 0.0 | 1.65 | -10.33 | 0.0 | 1.14 | -5.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -333.33 | 0.0 | -0.38 | -272.73 | 0.0 | -0.34 | -149.28 | 0.0 | -0.31 | -164.58 | 0.0 | -0.03 | -118.75 | 0.0 | 0.00 | -100.0 | 0.0 | -0.21 | -163.64 | 0.0 | 0.05 | -70.59 | 0.0 | 0.29 | -42.0 | 0.0 | 143 | 0.0 | 0.0 | -0.08 | -108.6 | 0.0 |
| 24Q2 (1) | 3.51 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 22.80 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 143 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |