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) | 102.75 | 7.02 | 66.46 | 7.16 | 20.56 | 6.25 | 0.27 | -12.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.34 | -17.79 | 17.08 | 4.98 | 13.73 | 5.53 | 3.34 | -0.3 | 19.54 | -5.01 | 6.25 | 5.57 | 5.68 | 8.81 | 0.00 | 0 | 219 | 0.0 | 19.75 | 6.81 |
| 2024 (4) | 96.01 | 16.07 | 62.02 | 15.09 | 19.35 | 17.06 | 0.31 | 24.0 | 0.05 | 66.67 | 0.04 | 0.0 | 0.05 | 0.0 | 0.03 | 50.0 | 0.25 | -7.41 | -0.04 | 0 | 0 | 0 | 0.42 | 1300.0 | 1.63 | 20.74 | 16.27 | 19.19 | 13.01 | 21.36 | 3.35 | 13.18 | 20.57 | -5.21 | 5.92 | 21.31 | 5.22 | 21.4 | 0.00 | 0 | 219 | 0.0 | 18.49 | 17.77 |
| 2023 (3) | 82.72 | 0.72 | 53.89 | -1.57 | 16.53 | 1.66 | 0.25 | 78.57 | 0.03 | 50.0 | 0.04 | 33.33 | 0.05 | 0.0 | 0.02 | 0.0 | 0.27 | -3.57 | -0.07 | 0 | 0 | 0 | 0.03 | -94.12 | 1.35 | -16.67 | 13.65 | 7.14 | 10.72 | 5.2 | 2.96 | 12.12 | 21.70 | 4.58 | 4.88 | 5.17 | 4.30 | 9.41 | 0.00 | 0 | 219 | 0.0 | 15.7 | 8.13 |
| 2022 (2) | 82.13 | 8.51 | 54.75 | 12.17 | 16.26 | 6.34 | 0.14 | 100.0 | 0.02 | 100.0 | 0.03 | 200.0 | 0.05 | 0.0 | 0.02 | -83.33 | 0.28 | 75.0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 1.62 | 80.0 | 12.74 | 1.84 | 10.19 | 0.89 | 2.64 | 8.64 | 20.75 | 6.96 | 4.64 | 0.65 | 3.93 | -6.87 | 0.00 | 0 | 219 | 0.0 | 14.52 | 3.27 |
| 2021 (1) | 75.69 | 14.2 | 48.81 | 16.6 | 15.29 | 11.04 | 0.07 | -30.0 | 0.01 | 0 | 0.01 | 0.0 | 0.05 | 0.0 | 0.12 | 140.0 | 0.16 | -40.74 | 0.03 | 0 | 0 | 0 | -0.08 | 0 | 0.9 | 50.0 | 12.51 | 11.2 | 10.1 | 13.1 | 2.43 | 4.74 | 19.40 | -5.96 | 4.61 | 13.27 | 4.22 | 10.47 | 0.00 | 0 | 219 | 0.0 | 14.06 | 11.5 |
| 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) | 29.1 | 13.89 | 5.43 | 18.72 | 14.57 | 3.71 | 5.55 | 6.12 | 6.12 | 0.04 | -42.86 | -42.86 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.19 | -65.45 | -59.57 | 5.02 | 10.57 | 5.02 | 4.08 | 9.09 | 7.09 | 0.95 | 18.75 | -3.06 | 18.90 | 6.96 | -7.44 | 1.87 | 9.36 | 7.47 | 1.78 | 21.92 | 16.34 | 1.87 | -70.18 | 7.47 | 218 | -0.46 | -0.46 | 5.76 | 9.09 | 6.67 |
| 25Q4 (7) | 25.55 | 0.0 | 5.4 | 16.34 | -0.67 | 3.09 | 5.23 | -1.13 | 1.36 | 0.07 | 133.33 | -30.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0 | 200.0 | 0.16 | 220.0 | 700.0 | -0.06 | 0 | 0 | 0 | 0 | 0 | 0.17 | 112.5 | -29.17 | 0.55 | 66.67 | 17.02 | 4.54 | 9.4 | 22.37 | 3.74 | 12.31 | 23.84 | 0.8 | -1.23 | 9.59 | 17.67 | -9.24 | -9.71 | 1.71 | 12.5 | 23.91 | 1.46 | 5.8 | 24.79 | 6.27 | 37.2 | 5.56 | 219 | 0.0 | 0.0 | 5.28 | 9.54 | 22.51 |
| 25Q3 (6) | 25.55 | 6.28 | 3.74 | 16.45 | 5.31 | 4.31 | 5.29 | 9.98 | 5.17 | 0.03 | -70.0 | -40.0 | 0.02 | 0.0 | 100.0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 122.22 | 188.89 | 0.33 | 3400.0 | 0.0 | 4.15 | 14.96 | -0.24 | 3.33 | 16.43 | -0.6 | 0.81 | 8.0 | -1.22 | 19.47 | -6.39 | -0.82 | 1.52 | 16.92 | -0.65 | 1.38 | 4.55 | -0.72 | 4.57 | 50.33 | 0.22 | 219 | 0.0 | 0.0 | 4.82 | 13.41 | 2.12 |
| 25Q2 (5) | 24.04 | -12.9 | 4.61 | 15.62 | -13.46 | 4.27 | 4.81 | -8.03 | 8.33 | 0.1 | 42.86 | 0.0 | 0.02 | 0.0 | 100.0 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 150.0 | -50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.36 | -550.0 | -614.29 | -0.01 | -102.13 | -102.63 | 3.61 | -24.48 | -8.14 | 2.86 | -24.93 | -7.14 | 0.75 | -23.47 | -13.79 | 20.80 | 1.86 | -6.05 | 1.30 | -25.29 | -7.8 | 1.32 | -13.73 | 6.45 | 3.04 | 74.71 | 0.33 | 219 | 0.0 | 0.0 | 4.25 | -21.3 | -4.71 |
| 25Q1 (4) | 27.6 | 13.86 | 0.0 | 18.05 | 13.88 | 0.0 | 5.23 | 1.36 | 0.0 | 0.07 | -30.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -66.67 | 0.0 | 0.47 | 0.0 | 0.0 | 4.78 | 28.84 | 0.0 | 3.81 | 26.16 | 0.0 | 0.98 | 34.25 | 0.0 | 20.42 | 4.34 | 0.0 | 1.74 | 26.09 | 0.0 | 1.53 | 30.77 | 0.0 | 1.74 | -70.71 | 0.0 | 219 | 0.0 | 0.0 | 5.4 | 25.29 | 0.0 |
| 24Q4 (3) | 24.24 | -1.58 | 0.0 | 15.85 | 0.51 | 0.0 | 5.16 | 2.58 | 0.0 | 0.1 | 100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 366.67 | 0.0 | 0.47 | 42.42 | 0.0 | 3.71 | -10.82 | 0.0 | 3.02 | -9.85 | 0.0 | 0.73 | -10.98 | 0.0 | 19.57 | -0.31 | 0.0 | 1.38 | -9.8 | 0.0 | 1.17 | -15.83 | 0.0 | 5.94 | 30.26 | 0.0 | 219 | 0.0 | 0.0 | 4.31 | -8.69 | 0.0 |
| 24Q3 (2) | 24.63 | 7.18 | 0.0 | 15.77 | 5.27 | 0.0 | 5.03 | 13.29 | 0.0 | 0.05 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | -40.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -228.57 | 0.0 | 0.33 | -13.16 | 0.0 | 4.16 | 5.85 | 0.0 | 3.35 | 8.77 | 0.0 | 0.82 | -5.75 | 0.0 | 19.63 | -11.34 | 0.0 | 1.53 | 8.51 | 0.0 | 1.39 | 12.1 | 0.0 | 4.56 | 50.5 | 0.0 | 219 | 0.0 | 0.0 | 4.72 | 5.83 | 0.0 |
| 24Q2 (1) | 22.98 | 0.0 | 0.0 | 14.98 | 0.0 | 0.0 | 4.44 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 3.93 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 22.14 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | 219 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 |