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) | 39.91 | 1.73 | 24.33 | 3.89 | 6.04 | 0.17 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -67.8 | 9.79 | -5.68 | 6.78 | -5.96 | 3.0 | -5.36 | 30.68 | 0.43 | 8.11 | -5.92 | 7.94 | -0.5 | 0.00 | 0 | 83 | 0.0 | 11.91 | -3.72 |
| 2024 (4) | 39.23 | -18.05 | 23.42 | -16.65 | 6.03 | -9.32 | 0.1 | 66.67 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 400.0 | -0.02 | 0 | 0 | 0 | 0.3 | 66.67 | 0.59 | 156.52 | 10.38 | -21.9 | 7.21 | -26.35 | 3.17 | -8.91 | 30.55 | 16.51 | 8.62 | -26.32 | 7.98 | -30.73 | 0.00 | 0 | 83 | 0.0 | 12.37 | -18.62 |
| 2023 (3) | 47.87 | 15.02 | 28.1 | 3.77 | 6.65 | 6.91 | 0.06 | 100.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | -0.02 | 0 | -0.01 | 0 | 0.18 | -73.13 | 0.23 | -70.13 | 13.29 | 46.37 | 9.79 | 50.62 | 3.48 | 35.94 | 26.22 | -7.09 | 11.70 | 50.39 | 11.52 | 66.96 | 0.00 | 0 | 83 | 0.0 | 15.2 | 40.35 |
| 2022 (2) | 41.62 | 7.82 | 27.08 | 8.71 | 6.22 | 7.99 | 0.03 | 0.0 | 0.06 | 20.0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0.06 | 0.0 | -0.02 | 0 | 0 | 0 | 0.67 | 0 | 0.77 | 0 | 9.08 | 17.62 | 6.5 | 20.37 | 2.56 | 12.28 | 28.22 | -4.24 | 7.78 | 20.43 | 6.90 | 2.68 | 0.00 | 0 | 83 | 0.0 | 10.83 | 15.71 |
| 2021 (1) | 38.6 | 34.26 | 24.91 | 29.27 | 5.76 | 23.08 | 0.03 | 0.0 | 0.05 | -16.67 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0.06 | -79.31 | -0.01 | 0 | 0 | 0 | -0.35 | 0 | -0.18 | 0 | 7.72 | 43.23 | 5.4 | 39.9 | 2.28 | 52.0 | 29.47 | 5.97 | 6.46 | 40.13 | 6.72 | 70.13 | 0.00 | 0 | 83 | 0.0 | 9.36 | 33.14 |
| 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) | 10.83 | 7.02 | 13.4 | 6.5 | 5.35 | 11.68 | 1.67 | -0.6 | 18.44 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | -42.86 | -50.0 | 2.77 | 12.6 | 6.95 | 1.85 | 5.11 | 2.78 | 0.92 | 31.43 | 15.0 | 33.35 | 17.97 | 8.7 | 2.22 | 4.72 | 2.78 | 2.08 | 11.23 | 10.64 | 2.22 | -72.76 | 2.78 | 83 | 0.0 | 0.0 | 3.32 | 9.93 | 6.41 |
| 25Q4 (7) | 10.12 | 0.4 | 1.3 | 6.17 | 1.98 | 2.32 | 1.68 | 4.35 | 12.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -84.62 | -0.02 | 33.33 | 0 | 0 | 0 | 0 | 0.2 | -23.08 | 400.0 | 0.21 | -16.0 | 23.53 | 2.46 | -7.17 | -6.82 | 1.76 | -5.88 | -9.74 | 0.7 | -11.39 | 0.0 | 28.27 | -4.62 | 7.16 | 2.12 | -5.36 | -9.79 | 1.87 | -4.1 | -12.62 | 8.15 | 35.16 | -6.0 | 83 | 0.0 | 0.0 | 3.02 | -4.73 | -4.43 |
| 25Q3 (6) | 10.08 | -0.79 | 2.75 | 6.05 | -3.66 | 4.67 | 1.61 | 20.15 | 9.52 | 0.01 | -66.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.03 | 0 | -200.0 | 0 | 0 | 0 | 0.26 | 144.83 | 1400.0 | 0.25 | 149.02 | 933.33 | 2.65 | 27.4 | 8.16 | 1.87 | 38.52 | 9.36 | 0.79 | 9.72 | 6.76 | 29.64 | -15.02 | -1.43 | 2.24 | 37.42 | 9.27 | 1.95 | -12.95 | -7.14 | 6.03 | 59.1 | -4.59 | 83 | 0.0 | 0.0 | 3.17 | 21.92 | 6.73 |
| 25Q2 (5) | 10.16 | 6.39 | 2.94 | 6.28 | 7.9 | 7.35 | 1.34 | -4.96 | -15.72 | 0.03 | 200.0 | -40.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.58 | -376.19 | -1260.0 | -0.51 | -312.5 | -666.67 | 2.08 | -19.69 | -19.69 | 1.35 | -25.0 | -18.67 | 0.72 | -10.0 | -22.58 | 34.88 | 13.69 | -2.73 | 1.63 | -24.54 | -18.5 | 2.24 | 19.15 | 18.52 | 3.79 | 75.46 | -11.24 | 83 | 0.0 | 0.0 | 2.6 | -16.67 | -15.31 |
| 25Q1 (4) | 9.55 | -4.4 | 0.0 | 5.82 | -3.48 | 0.0 | 1.41 | -6.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 425.0 | 0.0 | 0.24 | 41.18 | 0.0 | 2.59 | -1.89 | 0.0 | 1.8 | -7.69 | 0.0 | 0.8 | 14.29 | 0.0 | 30.68 | 16.3 | 0.0 | 2.16 | -8.09 | 0.0 | 1.88 | -12.15 | 0.0 | 2.16 | -75.09 | 0.0 | 83 | 0.0 | 0.0 | 3.12 | -1.27 | 0.0 |
| 24Q4 (3) | 9.99 | 1.83 | 0.0 | 6.03 | 4.33 | 0.0 | 1.5 | 2.04 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.17 | 666.67 | 0.0 | 2.64 | 7.76 | 0.0 | 1.95 | 14.04 | 0.0 | 0.7 | -5.41 | 0.0 | 26.38 | -12.27 | 0.0 | 2.35 | 14.63 | 0.0 | 2.14 | 1.9 | 0.0 | 8.67 | 37.18 | 0.0 | 83 | 0.0 | 0.0 | 3.16 | 6.4 | 0.0 |
| 24Q3 (2) | 9.81 | -0.61 | 0.0 | 5.78 | -1.2 | 0.0 | 1.47 | -7.55 | 0.0 | 0.01 | -80.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -140.0 | 0.0 | -0.03 | -133.33 | 0.0 | 2.45 | -5.41 | 0.0 | 1.71 | 3.01 | 0.0 | 0.74 | -20.43 | 0.0 | 30.07 | -16.15 | 0.0 | 2.05 | 2.5 | 0.0 | 2.10 | 11.11 | 0.0 | 6.32 | 48.01 | 0.0 | 83 | 0.0 | 0.0 | 2.97 | -3.26 | 0.0 |
| 24Q2 (1) | 9.87 | 0.0 | 0.0 | 5.85 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 35.86 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 4.27 | 0.0 | 0.0 | 83 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 |