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) | 105.71 | 19.07 | 85.9 | 19.74 | 9.13 | 13.56 | 0.16 | 128.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.67 | -27.96 | 11.35 | 14.42 | 8.93 | 11.49 | 2.28 | 25.97 | 20.10 | 10.02 | 3.23 | 7.67 | 3.05 | 16.86 | 0.00 | 0 | 271 | 3.04 | 12.79 | 15.75 |
| 2024 (4) | 88.78 | -6.38 | 71.74 | -8.0 | 8.04 | 7.34 | 0.07 | 16.67 | 0.45 | -25.0 | 0 | 0 | 0.13 | 0.0 | 0.06 | 0.0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0.33 | 0 | 0.93 | 0 | 9.92 | 5.87 | 8.01 | 6.52 | 1.81 | 6.47 | 18.27 | 0.77 | 3.00 | 0.33 | 2.61 | -5.78 | 0.00 | 0 | 263 | 7.79 | 11.05 | 5.44 |
| 2023 (3) | 94.83 | 23.01 | 77.98 | 21.48 | 7.49 | -5.43 | 0.06 | 50.0 | 0.6 | 100.0 | 0 | 0 | 0.13 | 0.0 | 0.06 | 50.0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | -0.33 | 0 | 0 | 0 | 9.37 | 58.28 | 7.52 | 47.74 | 1.7 | 157.58 | 18.13 | 61.88 | 2.99 | 39.07 | 2.77 | 81.05 | 0.00 | 0 | 244 | 2.95 | 10.48 | 54.8 |
| 2022 (2) | 77.09 | 35.67 | 64.19 | 36.43 | 7.92 | 32.0 | 0.04 | 33.33 | 0.3 | 87.5 | 0 | 0 | 0.13 | 0.0 | 0.04 | 33.33 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0.2 | 1900.0 | 0.95 | 82.69 | 5.92 | 38.32 | 5.09 | 40.61 | 0.66 | 10.0 | 11.20 | -19.83 | 2.15 | 34.37 | 1.53 | 34.21 | 0.00 | 0 | 237 | 4.87 | 6.77 | 37.32 |
| 2021 (1) | 56.82 | 11.11 | 47.05 | 11.76 | 6.0 | 8.11 | 0.03 | -25.0 | 0.16 | 45.45 | 0 | 0 | 0.13 | 0.0 | 0.03 | 50.0 | 0.07 | -46.15 | -0.01 | 0 | -0.01 | 0 | 0.01 | 0 | 0.52 | 26.83 | 4.28 | 10.03 | 3.62 | 11.73 | 0.6 | -13.04 | 13.97 | -21.47 | 1.60 | 5.96 | 1.14 | 9.62 | 0.00 | 0 | 226 | 5.12 | 4.93 | 9.56 |
| 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) | 25.26 | -20.21 | 25.24 | 20.83 | -17.7 | 27.01 | 2.33 | -11.07 | 21.35 | 0.04 | -55.56 | 300.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.36 | 80.0 | 200.0 | 2.47 | -37.15 | 24.75 | 1.98 | -34.22 | 22.98 | 0.47 | -46.59 | 42.42 | 18.97 | -15.05 | 13.32 | 0.73 | -34.23 | 19.67 | 0.60 | -42.31 | 9.09 | 0.73 | -77.88 | 19.67 | 271 | 0.0 | 2.26 | 2.84 | -34.86 | 24.02 |
| 25Q4 (7) | 31.66 | 12.59 | 20.61 | 25.31 | 9.42 | 19.61 | 2.62 | 14.91 | 8.71 | 0.09 | 125.0 | 200.0 | 0.2 | 33.33 | 81.82 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.03 | -40.0 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.18 | 0.0 | 157.14 | 0.2 | -48.72 | 11.11 | 3.93 | 27.18 | 37.41 | 3.01 | 24.38 | 33.78 | 0.88 | 39.68 | 49.15 | 22.33 | 9.62 | 7.56 | 1.11 | 24.72 | 29.07 | 1.04 | 38.67 | 36.84 | 3.30 | 50.68 | 8.55 | 271 | 0.0 | 3.04 | 4.36 | 26.38 | 37.54 |
| 25Q3 (6) | 28.12 | 9.16 | 44.35 | 23.13 | 9.83 | 46.76 | 2.28 | -1.3 | 24.59 | 0.04 | 100.0 | 300.0 | 0.15 | 7.14 | 50.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.08 | 0 | 60.0 | 0.05 | 400.0 | 66.67 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.18 | 220.0 | 194.74 | 0.39 | 880.0 | 4000.0 | 3.09 | 31.49 | 65.24 | 2.42 | 28.72 | 60.26 | 0.63 | 43.18 | 90.91 | 20.37 | 8.06 | 14.63 | 0.89 | 25.35 | 56.14 | 0.75 | 5.63 | 33.93 | 2.19 | 65.91 | 0.0 | 271 | 1.88 | 2.26 | 3.45 | 28.25 | 59.72 |
| 25Q2 (5) | 25.76 | 27.71 | 16.25 | 21.06 | 28.41 | 18.05 | 2.31 | 20.31 | 17.26 | 0.02 | 100.0 | 100.0 | 0.14 | 27.27 | 27.27 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | -400.0 | -314.29 | -0.05 | -141.67 | -133.33 | 2.35 | 18.69 | -6.0 | 1.88 | 16.77 | -5.53 | 0.44 | 33.33 | -10.2 | 18.85 | 12.6 | -3.08 | 0.71 | 16.39 | -7.79 | 0.71 | 29.09 | 4.41 | 1.32 | 116.39 | -20.48 | 266 | 0.38 | 2.31 | 2.69 | 17.47 | -3.24 |
| 25Q1 (4) | 20.17 | -23.16 | 0.0 | 16.4 | -22.5 | 0.0 | 1.92 | -20.33 | 0.0 | 0.01 | -66.67 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -142.86 | 0.0 | 0.12 | -33.33 | 0.0 | 1.98 | -30.77 | 0.0 | 1.61 | -28.44 | 0.0 | 0.33 | -44.07 | 0.0 | 16.74 | -19.36 | 0.0 | 0.61 | -29.07 | 0.0 | 0.55 | -27.63 | 0.0 | 0.61 | -79.93 | 0.0 | 265 | 0.76 | 0.0 | 2.29 | -27.76 | 0.0 |
| 24Q4 (3) | 26.25 | 34.75 | 0.0 | 21.16 | 34.26 | 0.0 | 2.41 | 31.69 | 0.0 | 0.03 | 200.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 136.84 | 0.0 | 0.18 | 1900.0 | 0.0 | 2.86 | 52.94 | 0.0 | 2.25 | 49.01 | 0.0 | 0.59 | 78.79 | 0.0 | 20.76 | 16.83 | 0.0 | 0.86 | 50.88 | 0.0 | 0.76 | 35.71 | 0.0 | 3.04 | 38.81 | 0.0 | 263 | -0.75 | 0.0 | 3.17 | 46.76 | 0.0 |
| 24Q3 (2) | 19.48 | -12.09 | 0.0 | 15.76 | -11.66 | 0.0 | 1.83 | -7.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -371.43 | 0.0 | -0.01 | -106.67 | 0.0 | 1.87 | -25.2 | 0.0 | 1.51 | -24.12 | 0.0 | 0.33 | -32.65 | 0.0 | 17.77 | -8.64 | 0.0 | 0.57 | -25.97 | 0.0 | 0.56 | -17.65 | 0.0 | 2.19 | 31.93 | 0.0 | 265 | 1.92 | 0.0 | 2.16 | -22.3 | 0.0 |
| 24Q2 (1) | 22.16 | 0.0 | 0.0 | 17.84 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 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 | 0.07 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 19.45 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 260 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 |