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) | 244.23 | 20.89 | 145.38 | 13.42 | 46.58 | 86.77 | 1.15 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.82 | -30.42 | 56.09 | 3.13 | 44.19 | 3.1 | 12.42 | 6.34 | 22.14 | 3.07 | 13.97 | -6.24 | 12.78 | 8.03 | 0.00 | 0 | 316 | 10.1 | 60.14 | 5.42 |
| 2024 (4) | 202.03 | 45.35 | 128.18 | 34.0 | 24.94 | 68.51 | 0.69 | 155.56 | 0.33 | -29.79 | 0.04 | 100.0 | 0.85 | -16.67 | 0 | 0 | 0.91 | 75.0 | 0.28 | 0 | 0 | 0 | 1.73 | 540.74 | 5.49 | 151.83 | 54.39 | 77.05 | 42.86 | 66.32 | 11.68 | 129.02 | 21.48 | 29.32 | 14.90 | 51.27 | 11.83 | 58.37 | 0.00 | 0 | 287 | 9.96 | 57.05 | 73.19 |
| 2023 (3) | 139.0 | 79.33 | 95.66 | 55.22 | 14.8 | 27.81 | 0.27 | 237.5 | 0.47 | 4.44 | 0.02 | 0.0 | 1.02 | 1033.33 | 0 | 0 | 0.52 | 85.71 | 0 | 0 | 0 | 0 | 0.27 | -43.75 | 2.18 | -58.16 | 30.72 | 223.37 | 25.77 | 207.52 | 5.1 | 301.57 | 16.61 | 23.77 | 9.85 | 207.81 | 7.47 | 647.0 | 0.00 | 0 | 261 | 0.0 | 32.94 | 187.18 |
| 2022 (2) | 77.51 | -14.07 | 61.63 | -19.05 | 11.58 | 14.09 | 0.08 | 700.0 | 0.45 | 60.71 | 0.02 | 0.0 | 0.09 | 0 | 0 | 0 | 0.28 | -6.67 | -0.04 | 0 | 4.68 | 0 | 0.48 | 166.67 | 5.21 | 0 | 9.5 | 159.56 | 8.38 | 188.97 | 1.27 | 62.82 | 13.42 | -37.35 | 3.20 | 188.29 | 1.00 | 0.0 | 0.00 | 0 | 261 | 0.0 | 11.47 | 113.99 |
| 2021 (1) | 90.2 | 6.47 | 76.13 | 6.95 | 10.15 | 15.34 | 0.01 | 0 | 0.28 | 16.67 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.3 | 20.0 | -0.01 | 0 | 0 | 0 | 0.18 | 350.0 | -0.26 | 0 | 3.66 | -33.33 | 2.9 | -36.68 | 0.78 | -14.29 | 21.42 | 28.96 | 1.11 | -36.57 | 1.00 | -17.36 | 0.00 | 0 | 261 | 0.0 | 5.36 | -24.08 |
| 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) | 47.57 | -41.25 | 7.6 | 26.82 | -42.69 | -5.43 | 10.66 | -42.72 | 72.49 | 0.3 | 15.38 | 20.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 3.26 | -22.93 | 196.36 | 13.35 | -32.54 | 23.84 | 10.39 | -38.08 | 20.81 | 3.19 | -0.93 | 41.78 | 23.88 | 46.77 | 14.37 | 3.29 | -38.04 | 9.67 | 2.26 | -43.07 | -4.64 | 3.29 | -76.48 | 9.67 | 316 | 0.0 | 10.1 | 14.68 | -30.29 | 26.44 |
| 25Q4 (7) | 80.97 | 38.84 | 13.04 | 46.8 | 37.65 | 2.77 | 18.61 | 51.42 | 105.64 | 0.26 | -13.33 | 52.94 | 0.08 | -33.33 | 0.0 | 0.1 | 150.0 | 400.0 | 0.01 | -50.0 | -96.15 | 0 | 0 | 0 | 0.61 | 335.71 | 60.53 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 1.0 | -23.08 | 12.36 | 4.23 | 143.1 | 115.82 | 19.79 | 43.82 | 4.16 | 16.78 | 53.94 | 7.29 | 3.22 | 6.98 | -5.01 | 16.27 | -25.61 | -8.9 | 5.31 | 53.91 | -2.57 | 3.97 | 36.9 | -8.31 | 13.99 | 61.18 | -6.3 | 316 | 0.0 | 10.1 | 21.06 | 41.82 | 6.58 |
| 25Q3 (6) | 58.32 | -3.97 | 8.87 | 34.0 | -6.13 | 2.91 | 12.29 | 29.23 | 92.94 | 0.3 | -11.76 | 50.0 | 0.12 | 140.0 | 9.09 | 0.04 | 100.0 | 300.0 | 0.02 | -88.24 | -75.0 | 0 | 0 | 0 | 0.14 | -44.0 | 16.67 | 0.01 | 0 | 150.0 | 0 | 0 | 0 | 1.3 | 132.99 | 533.33 | 1.74 | 153.54 | 33.85 | 13.76 | 17.01 | -11.0 | 10.9 | 37.97 | -11.38 | 3.01 | -23.6 | -5.64 | 21.87 | -34.72 | 5.91 | 3.45 | 38.0 | -19.39 | 2.90 | -17.85 | -16.67 | 8.68 | 65.97 | -8.44 | 316 | 0.0 | 10.1 | 14.85 | 17.58 | -8.05 |
| 25Q2 (5) | 60.73 | 37.37 | 30.71 | 36.22 | 27.72 | 22.16 | 9.51 | 53.88 | 78.76 | 0.34 | 36.0 | 78.95 | 0.05 | 0.0 | -50.0 | 0.02 | 0.0 | 100.0 | 0.17 | -34.62 | -34.62 | 0 | 0 | 0 | 0.25 | 0.0 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | -3.94 | -1016.28 | -1164.86 | -3.25 | -395.45 | -445.74 | 11.76 | 9.09 | -5.47 | 7.9 | -8.14 | -11.63 | 3.94 | 75.11 | 11.3 | 33.50 | 60.44 | 17.59 | 2.50 | -16.67 | -19.61 | 3.53 | 48.95 | 39.53 | 5.23 | 74.33 | 0.58 | 316 | 10.1 | 10.1 | 12.63 | 8.79 | -3.51 |
| 25Q1 (4) | 44.21 | -38.28 | 0.0 | 28.36 | -37.73 | 0.0 | 6.18 | -31.71 | 0.0 | 0.25 | 47.06 | 0.0 | 0.05 | -37.5 | 0.0 | 0.02 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.25 | -34.21 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.43 | -51.69 | 0.0 | 1.1 | -43.88 | 0.0 | 10.78 | -43.26 | 0.0 | 8.6 | -45.01 | 0.0 | 2.25 | -33.63 | 0.0 | 20.88 | 16.91 | 0.0 | 3.00 | -44.95 | 0.0 | 2.37 | -45.27 | 0.0 | 3.00 | -79.91 | 0.0 | 287 | 0.0 | 0.0 | 11.61 | -41.24 | 0.0 |
| 24Q4 (3) | 71.63 | 33.71 | 0.0 | 45.54 | 37.83 | 0.0 | 9.05 | 42.07 | 0.0 | 0.17 | -15.0 | 0.0 | 0.08 | -27.27 | 0.0 | 0.02 | 100.0 | 0.0 | 0.26 | 225.0 | 0.0 | 0 | 0 | 0.0 | 0.38 | 216.67 | 0.0 | 0.3 | 1600.0 | 0.0 | 0 | 0 | 0.0 | 0.89 | 396.67 | 0.0 | 1.96 | 50.77 | 0.0 | 19.0 | 22.9 | 0.0 | 15.64 | 27.15 | 0.0 | 3.39 | 6.27 | 0.0 | 17.86 | -13.51 | 0.0 | 5.45 | 27.34 | 0.0 | 4.33 | 24.43 | 0.0 | 14.93 | 57.49 | 0.0 | 287 | 0.0 | 0.0 | 19.76 | 22.35 | 0.0 |
| 24Q3 (2) | 53.57 | 15.3 | 0.0 | 33.04 | 11.43 | 0.0 | 6.37 | 19.74 | 0.0 | 0.2 | 5.26 | 0.0 | 0.11 | 10.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | -69.23 | 0.0 | 0 | 0 | 0.0 | 0.12 | -47.83 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -181.08 | 0.0 | 1.3 | 38.3 | 0.0 | 15.46 | 24.28 | 0.0 | 12.3 | 37.58 | 0.0 | 3.19 | -9.89 | 0.0 | 20.65 | -27.52 | 0.0 | 4.28 | 37.62 | 0.0 | 3.48 | 37.55 | 0.0 | 9.48 | 82.31 | 0.0 | 287 | 0.0 | 0.0 | 16.15 | 23.38 | 0.0 |
| 24Q2 (1) | 46.46 | 0.0 | 0.0 | 29.65 | 0.0 | 0.0 | 5.32 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 12.44 | 0.0 | 0.0 | 8.94 | 0.0 | 0.0 | 3.54 | 0.0 | 0.0 | 28.49 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 5.20 | 0.0 | 0.0 | 287 | 0.0 | 0.0 | 13.09 | 0.0 | 0.0 |