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) | 62.27 | 5.01 | 33.77 | 5.01 | 23.16 | 6.19 | 0.18 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 5.32 | 1.14 | 4.27 | 0.47 | 1.05 | 3.96 | 19.68 | 2.18 | 10.10 | 0.5 | 10.21 | -0.49 | 0.00 | 0 | 42 | 0.0 | 10.61 | -0.28 |
| 2024 (4) | 59.3 | 20.55 | 32.16 | 18.11 | 21.81 | 19.31 | 0.15 | 25.0 | 0.04 | 0 | 0.59 | 20.41 | 0 | 0 | 0.15 | -48.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.06 | 0 | 5.26 | 36.62 | 4.25 | 32.4 | 1.01 | 57.81 | 19.26 | 15.47 | 10.05 | 32.24 | 10.26 | 41.71 | 0.00 | 0 | 42 | 0.0 | 10.64 | 30.87 |
| 2023 (3) | 49.19 | 30.93 | 27.23 | 22.11 | 18.28 | 22.03 | 0.12 | 140.0 | 0 | 0 | 0.49 | 25.64 | 0 | 0 | 0.29 | -64.2 | 0 | 0 | -0.13 | 0 | 0 | 0 | 0 | 0 | 0.17 | -84.82 | 3.85 | 173.05 | 3.21 | 146.92 | 0.64 | 481.82 | 16.68 | 111.14 | 7.60 | 146.75 | 7.24 | 1583.72 | 0.00 | 0 | 42 | 0.0 | 8.13 | 50.28 |
| 2022 (2) | 37.57 | 28.23 | 22.3 | 26.56 | 14.98 | 21.39 | 0.05 | 25.0 | 0 | 0 | 0.39 | 44.44 | 0 | 0 | 0.81 | 24.62 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.04 | 0 | 1.12 | -27.74 | 1.41 | 58.43 | 1.3 | 73.33 | 0.11 | -15.38 | 7.90 | -47.58 | 3.08 | 54.0 | 0.43 | 0 | 0.00 | 0 | 42 | 10.53 | 5.41 | 13.66 |
| 2021 (1) | 29.3 | -15.29 | 17.62 | -10.24 | 12.34 | -7.57 | 0.04 | 0.0 | 0.01 | 0 | 0.27 | 0.0 | 0 | 0 | 0.65 | -19.75 | 0 | 0 | -0.17 | 0 | 0 | 0 | 0 | 0 | 1.55 | 0.65 | 0.89 | -71.84 | 0.75 | -73.21 | 0.13 | -63.89 | 15.07 | 31.04 | 2.00 | -73.33 | -1.90 | 0 | 0.00 | 0 | 38 | 2.7 | 4.76 | -26.99 |
| 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) | 19.88 | 23.48 | 14.58 | 10.16 | 16.65 | 12.14 | 6.56 | 6.32 | 11.75 | 0.03 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.05 | -183.33 | 50.0 | 3.11 | 144.88 | 33.48 | 2.48 | 143.14 | 34.05 | 0.63 | 152.0 | 34.04 | 20.13 | 3.02 | -1.03 | 5.87 | 142.56 | 33.71 | 6.02 | 162.88 | 29.74 | 5.87 | -42.0 | 33.71 | 42 | 0.0 | 0.0 | 4.56 | 72.73 | 25.27 |
| 25Q4 (7) | 16.1 | 9.75 | 7.05 | 8.71 | 5.19 | 7.93 | 6.17 | 7.12 | 7.68 | 0.06 | 100.0 | 20.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.03 | 0.0 | 0 | 0.04 | -63.64 | 33.33 | 0 | -100.0 | 0 | -0.04 | 0 | 0 | 0 | 0 | 0 | -0.01 | -150.0 | -200.0 | 0.06 | -60.0 | 400.0 | 1.27 | 62.82 | 4.96 | 1.02 | 56.92 | 4.08 | 0.25 | 108.33 | 4.17 | 19.54 | 22.89 | 0.57 | 2.42 | 56.13 | 4.76 | 2.29 | 92.44 | -3.78 | 10.12 | 31.43 | 0.6 | 42 | 0.0 | 0.0 | 2.64 | 23.36 | 3.12 |
| 25Q3 (6) | 14.67 | 3.67 | 2.52 | 8.28 | 7.25 | 2.48 | 5.76 | 7.66 | 5.88 | 0.03 | -50.0 | 50.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | -6.25 | 0.03 | 0.0 | 0 | 0.11 | 450.0 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 200.0 | 0 | 0.15 | 215.38 | 475.0 | 0.78 | -17.89 | 4.0 | 0.65 | -12.16 | 4.84 | 0.12 | -40.0 | -7.69 | 15.90 | -25.49 | -7.93 | 1.55 | -11.93 | 5.44 | 1.19 | -42.51 | -24.2 | 7.70 | 25.2 | -0.65 | 42 | 0.0 | 0.0 | 2.14 | -2.73 | 1.42 |
| 25Q2 (5) | 14.15 | -18.44 | 7.52 | 7.72 | -14.79 | 6.34 | 5.35 | -8.86 | 5.11 | 0.06 | 100.0 | 20.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | -6.25 | 0.03 | 0 | 0 | 0.02 | 0 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | -0.13 | -30.0 | -1200.0 | 0.95 | -59.23 | 17.28 | 0.74 | -60.0 | 13.85 | 0.2 | -57.45 | 25.0 | 21.34 | 4.92 | 9.66 | 1.76 | -59.91 | 14.29 | 2.07 | -55.39 | 31.85 | 6.15 | 40.09 | -1.91 | 42 | 0.0 | 0.0 | 2.2 | -39.56 | 2.8 |
| 25Q1 (4) | 17.35 | 15.36 | 0.0 | 9.06 | 12.27 | 0.0 | 5.87 | 2.44 | 0.0 | 0.03 | -40.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.1 | -400.0 | 0.0 | 2.33 | 92.56 | 0.0 | 1.85 | 88.78 | 0.0 | 0.47 | 95.83 | 0.0 | 20.34 | 4.68 | 0.0 | 4.39 | 90.04 | 0.0 | 4.64 | 94.96 | 0.0 | 4.39 | -56.36 | 0.0 | 42 | 0.0 | 0.0 | 3.64 | 42.19 | 0.0 |
| 24Q4 (3) | 15.04 | 5.1 | 0.0 | 8.07 | -0.12 | 0.0 | 5.73 | 5.33 | 0.0 | 0.05 | 150.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0.03 | -72.73 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.02 | 50.0 | 0.0 | 1.21 | 61.33 | 0.0 | 0.98 | 58.06 | 0.0 | 0.24 | 84.62 | 0.0 | 19.43 | 12.51 | 0.0 | 2.31 | 57.14 | 0.0 | 2.38 | 51.59 | 0.0 | 10.06 | 29.81 | 0.0 | 42 | 0.0 | 0.0 | 2.56 | 21.33 | 0.0 |
| 24Q3 (2) | 14.31 | 8.74 | 0.0 | 8.08 | 11.29 | 0.0 | 5.44 | 6.88 | 0.0 | 0.02 | -60.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | 0.75 | -7.41 | 0.0 | 0.62 | -4.62 | 0.0 | 0.13 | -18.75 | 0.0 | 17.27 | -11.25 | 0.0 | 1.47 | -4.55 | 0.0 | 1.57 | 0.0 | 0.0 | 7.75 | 23.6 | 0.0 | 42 | 0.0 | 0.0 | 2.11 | -1.4 | 0.0 |
| 24Q2 (1) | 13.16 | 0.0 | 0.0 | 7.26 | 0.0 | 0.0 | 5.09 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | 0.81 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 19.46 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 6.27 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 |