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) | 60.66 | 18.41 | 41.29 | 12.29 | 10.36 | 11.4 | 0.14 | 27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.58 | 0 | 8.43 | 80.13 | 6.66 | 80.0 | 1.72 | 82.98 | 20.45 | 1.84 | 8.30 | 77.35 | 9.16 | 73.48 | 0.00 | 0 | 78 | 0.0 | 21.49 | 24.29 |
| 2024 (4) | 51.23 | 19.25 | 36.77 | 12.65 | 9.3 | 14.25 | 0.11 | 37.5 | 0.24 | -4.0 | 0.93 | 9.41 | 0.1 | -9.09 | 0 | 0 | 0.49 | 13.95 | -0.06 | 0 | 0 | 0 | 0 | 0 | -0.47 | 0 | 4.68 | 222.76 | 3.7 | 230.36 | 0.94 | 193.75 | 20.08 | -7.76 | 4.68 | 216.22 | 5.28 | 125.64 | 0.00 | 0 | 78 | 4.0 | 17.29 | 28.74 |
| 2023 (3) | 42.96 | 19.13 | 32.64 | 17.54 | 8.14 | 18.66 | 0.08 | 166.67 | 0.25 | 19.05 | 0.85 | 18.06 | 0.11 | 10.0 | 0 | 0 | 0.43 | 48.28 | -0.14 | 0 | 0 | 0 | 0 | 0 | -0.73 | 0 | 1.45 | 57.61 | 1.12 | 57.75 | 0.32 | 68.42 | 21.77 | 4.11 | 1.48 | 57.45 | 2.34 | 50.0 | 0.00 | 0 | 75 | 1.35 | 13.43 | 12.38 |
| 2022 (2) | 36.06 | 38.37 | 27.77 | 21.96 | 6.86 | 31.42 | 0.03 | 200.0 | 0.21 | 31.25 | 0.72 | 18.03 | 0.1 | 66.67 | 0 | 0 | 0.29 | -61.84 | 0 | 0 | 0 | 0 | 0 | 0 | -0.52 | 0 | 0.92 | 0 | 0.71 | 0 | 0.19 | 0 | 20.91 | 0 | 0.94 | 0 | 1.56 | 0 | 0.00 | 0 | 74 | 0.0 | 11.95 | 48.82 |
| 2021 (1) | 26.06 | -29.18 | 22.77 | -10.71 | 5.22 | -9.69 | 0.01 | 0.0 | 0.16 | 77.78 | 0.61 | 8.93 | 0.06 | 50.0 | 0 | 0 | 0.76 | 347.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -1.91 | 0 | -1.42 | 0 | -0.48 | 0 | 0.00 | 0 | -1.91 | 0 | -1.82 | 0 | 0.00 | 0 | 74 | 4.23 | 8.03 | -43.92 |
| 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) | 16.27 | -0.61 | 20.16 | 10.81 | -0.09 | 14.51 | 2.83 | 4.04 | 18.41 | 0.02 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | -600.0 | -16.67 | 2.42 | -13.57 | 58.17 | 1.91 | -13.18 | 56.56 | 0.49 | -16.95 | 63.33 | 20.37 | -2.95 | 2.36 | 2.42 | -13.88 | 56.13 | 2.68 | -4.96 | 51.41 | 2.42 | -71.5 | 56.13 | 79 | 1.28 | 1.28 | 5.91 | -5.14 | 24.95 |
| 25Q4 (7) | 16.37 | 2.38 | 20.46 | 10.82 | -1.55 | 14.86 | 2.72 | 1.12 | 11.93 | 0.06 | 200.0 | 20.0 | 0.05 | 0.0 | -16.67 | 0.28 | 7.69 | 16.67 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.29 | 38.1 | 11.54 | -0.07 | 30.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 83.33 | 0 | 2.8 | 31.46 | 60.92 | 2.2 | 30.95 | 60.58 | 0.59 | 34.09 | 63.89 | 20.99 | 1.65 | 1.89 | 2.81 | 30.7 | 59.66 | 2.82 | 20.0 | 63.01 | 8.49 | 49.21 | 77.99 | 78 | 0.0 | 0.0 | 6.23 | 16.01 | 26.11 |
| 25Q3 (6) | 15.99 | 8.41 | 18.88 | 10.99 | 9.46 | 13.65 | 2.69 | 5.08 | 9.8 | 0.02 | -60.0 | 0.0 | 0.05 | 0.0 | -16.67 | 0.26 | 4.0 | 8.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.21 | 133.33 | 133.33 | -0.1 | -400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 5.26 | -50.0 | 2.13 | 8.67 | 76.03 | 1.68 | 7.69 | 76.84 | 0.44 | 12.82 | 76.0 | 20.65 | 3.98 | -0.53 | 2.15 | 8.04 | 74.8 | 2.35 | 5.86 | 74.07 | 5.69 | 60.73 | 88.41 | 78 | 0.0 | 1.3 | 5.37 | 4.07 | 22.05 |
| 25Q2 (5) | 14.75 | 8.94 | 15.51 | 10.04 | 6.36 | 9.49 | 2.56 | 7.11 | 9.87 | 0.05 | 150.0 | 25.0 | 0.05 | -16.67 | -16.67 | 0.25 | 4.17 | 13.64 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.09 | 50.0 | 0.0 | -0.02 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -5.56 | -26.67 | 1.96 | 28.1 | 76.58 | 1.56 | 27.87 | 73.33 | 0.39 | 30.0 | 95.0 | 19.86 | -0.2 | 9.48 | 1.99 | 28.39 | 70.09 | 2.22 | 25.42 | 66.92 | 3.54 | 128.39 | 97.77 | 78 | 0.0 | 1.3 | 5.16 | 9.09 | 21.41 |
| 25Q1 (4) | 13.54 | -0.37 | 0.0 | 9.44 | 0.21 | 0.0 | 2.39 | -1.65 | 0.0 | 0.02 | -60.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -76.92 | 0.0 | -0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | 0 | 0.0 | 1.53 | -12.07 | 0.0 | 1.22 | -10.95 | 0.0 | 0.3 | -16.67 | 0.0 | 19.90 | -3.4 | 0.0 | 1.55 | -11.93 | 0.0 | 1.77 | 2.31 | 0.0 | 1.55 | -67.51 | 0.0 | 78 | 0.0 | 0.0 | 4.73 | -4.25 | 0.0 |
| 24Q4 (3) | 13.59 | 1.04 | 0.0 | 9.42 | -2.59 | 0.0 | 2.43 | -0.82 | 0.0 | 0.05 | 150.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 188.89 | 0.0 | -0.06 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 1.74 | 43.8 | 0.0 | 1.37 | 44.21 | 0.0 | 0.36 | 44.0 | 0.0 | 20.60 | -0.77 | 0.0 | 1.76 | 43.09 | 0.0 | 1.73 | 28.15 | 0.0 | 4.77 | 57.95 | 0.0 | 78 | 1.3 | 0.0 | 4.94 | 12.27 | 0.0 |
| 24Q3 (2) | 13.45 | 5.32 | 0.0 | 9.67 | 5.45 | 0.0 | 2.45 | 5.15 | 0.0 | 0.02 | -50.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.24 | 9.09 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | 20.0 | 0.0 | 1.21 | 9.01 | 0.0 | 0.95 | 5.56 | 0.0 | 0.25 | 25.0 | 0.0 | 20.76 | 14.44 | 0.0 | 1.23 | 5.13 | 0.0 | 1.35 | 1.5 | 0.0 | 3.02 | 68.72 | 0.0 | 77 | 0.0 | 0.0 | 4.4 | 3.53 | 0.0 |
| 24Q2 (1) | 12.77 | 0.0 | 0.0 | 9.17 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 18.14 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 77 | 0.0 | 0.0 | 4.25 | 0.0 | 0.0 |