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) | 78.8 | 15.51 | 61.65 | 12.75 | 2.68 | 27.01 | 0.1 | -58.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.07 | 0 | 13.41 | 16.71 | 10.63 | 15.29 | 2.78 | 22.47 | 20.75 | 5.06 | 4.21 | 15.66 | 4.64 | 27.82 | 0.00 | 0 | 252 | -0.4 | 14.49 | 13.29 |
| 2024 (4) | 68.22 | 10.57 | 54.68 | 3.44 | 2.11 | 9.33 | 0.24 | 50.0 | 0.91 | 160.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.06 | 0 | 11.49 | 72.52 | 9.22 | 72.98 | 2.27 | 70.68 | 19.75 | -1.25 | 3.64 | 72.51 | 3.63 | 64.25 | 0.00 | 0 | 253 | 0.0 | 12.79 | 59.48 |
| 2023 (3) | 61.7 | -16.7 | 52.86 | -12.64 | 1.93 | -4.93 | 0.16 | 23.08 | 0.35 | 218.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -70.37 | 0 | 0 | 0 | 0 | -0.53 | 0 | -0.24 | 0 | 6.66 | -43.8 | 5.33 | -44.88 | 1.33 | -38.99 | 20.00 | 8.87 | 2.11 | -44.76 | 2.21 | -40.43 | 0.00 | 0 | 253 | 0.0 | 8.02 | -41.16 |
| 2022 (2) | 74.07 | -16.92 | 60.51 | -10.16 | 2.03 | -25.37 | 0.13 | 85.71 | 0.11 | 57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 237.5 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.32 | 0 | 11.85 | -37.8 | 9.67 | -36.51 | 2.18 | -42.93 | 18.37 | -8.33 | 3.82 | -36.54 | 3.71 | -38.78 | 0.00 | 0 | 253 | 0.0 | 13.63 | -35.46 |
| 2021 (1) | 89.15 | 47.67 | 67.35 | 32.87 | 2.72 | 18.78 | 0.07 | -36.36 | 0.07 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | -0.05 | 0 | 0 | 0 | -0.09 | 0 | -0.03 | 0 | 19.05 | 183.48 | 15.23 | 181.0 | 3.82 | 193.85 | 20.04 | 3.35 | 6.02 | 181.31 | 6.06 | 150.41 | 0.00 | 0 | 253 | 0.0 | 21.12 | 128.08 |
| 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) | 25.32 | 17.01 | 46.53 | 18.05 | 12.95 | 32.23 | 0.78 | -1.27 | 36.84 | 0.01 | -50.0 | -66.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 6.49 | 32.99 | 96.67 | 5.2 | 37.93 | 96.23 | 1.29 | 16.22 | 98.46 | 19.95 | -11.96 | 1.01 | 2.06 | 38.26 | 96.19 | 2.06 | 38.26 | 116.84 | 2.06 | -51.07 | 96.19 | 252 | -0.4 | -0.4 | 6.79 | 31.33 | 91.27 |
| 25Q4 (7) | 21.64 | 8.96 | 26.77 | 15.98 | 1.27 | 13.49 | 0.79 | 11.27 | 38.6 | 0.02 | 0.0 | -71.43 | 0.08 | 0.0 | -65.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -133.33 | -1300.0 | 0.01 | 104.55 | 0.0 | 4.88 | 54.92 | 100.82 | 3.77 | 49.01 | 93.33 | 1.11 | 79.03 | 131.25 | 22.66 | 15.38 | 15.49 | 1.49 | 49.0 | 93.51 | 1.49 | 36.7 | 93.51 | 4.21 | 55.35 | 15.34 | 253 | 0.4 | 0.0 | 5.17 | 50.29 | 88.69 |
| 25Q3 (6) | 19.86 | -0.8 | 10.76 | 15.78 | -2.83 | 7.71 | 0.71 | 18.33 | 47.92 | 0.02 | -33.33 | -66.67 | 0.08 | 166.67 | -70.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 135.9 | 4300.0 | -0.22 | 80.0 | -633.33 | 3.15 | 51.44 | 13.72 | 2.53 | 51.5 | 13.45 | 0.62 | 51.22 | 12.73 | 19.64 | 0.61 | -0.46 | 1.00 | 51.52 | 13.64 | 1.09 | -0.91 | 21.11 | 2.71 | 58.48 | -5.9 | 252 | -0.4 | -0.4 | 3.44 | 47.64 | 10.61 |
| 25Q2 (5) | 20.02 | 15.86 | 10.18 | 16.24 | 18.97 | 16.0 | 0.6 | 5.26 | 11.11 | 0.03 | 0.0 | -57.14 | 0.03 | -62.5 | -86.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -88.89 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -1.17 | -880.0 | -5950.0 | -1.1 | -540.0 | -11100.0 | 2.08 | -36.97 | -42.7 | 1.67 | -36.98 | -42.81 | 0.41 | -36.92 | -43.06 | 19.52 | -1.16 | -1.36 | 0.66 | -37.14 | -42.61 | 1.10 | 15.79 | -4.35 | 1.71 | 62.86 | -14.5 | 253 | 0.0 | 0.0 | 2.33 | -34.37 | -41.16 |
| 25Q1 (4) | 17.28 | 1.23 | 0.0 | 13.65 | -3.05 | 0.0 | 0.57 | 0.0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.08 | -65.22 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 800.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 1600.0 | 0.0 | 0.25 | 2400.0 | 0.0 | 3.3 | 35.8 | 0.0 | 2.65 | 35.9 | 0.0 | 0.65 | 35.42 | 0.0 | 19.75 | 0.66 | 0.0 | 1.05 | 36.36 | 0.0 | 0.95 | 23.38 | 0.0 | 1.05 | -71.23 | 0.0 | 253 | 0.0 | 0.0 | 3.55 | 29.56 | 0.0 |
| 24Q4 (3) | 17.07 | -4.8 | 0.0 | 14.08 | -3.89 | 0.0 | 0.57 | 18.75 | 0.0 | 0.07 | 16.67 | 0.0 | 0.23 | -14.81 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.01 | 133.33 | 0.0 | 2.43 | -12.27 | 0.0 | 1.95 | -12.56 | 0.0 | 0.48 | -12.73 | 0.0 | 19.62 | -0.56 | 0.0 | 0.77 | -12.5 | 0.0 | 0.77 | -14.44 | 0.0 | 3.65 | 26.74 | 0.0 | 253 | 0.0 | 0.0 | 2.74 | -11.9 | 0.0 |
| 24Q3 (2) | 17.93 | -1.32 | 0.0 | 14.65 | 4.64 | 0.0 | 0.48 | -11.11 | 0.0 | 0.06 | -14.29 | 0.0 | 0.27 | 17.39 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | -0.03 | -400.0 | 0.0 | 2.77 | -23.69 | 0.0 | 2.23 | -23.63 | 0.0 | 0.55 | -23.61 | 0.0 | 19.73 | -0.3 | 0.0 | 0.88 | -23.48 | 0.0 | 0.90 | -21.74 | 0.0 | 2.88 | 44.0 | 0.0 | 253 | 0.0 | 0.0 | 3.11 | -21.46 | 0.0 |
| 24Q2 (1) | 18.17 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.23 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 3.63 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 19.79 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 | 253 | 0.0 | 0.0 | 3.96 | 0.0 | 0.0 |