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) | 59.75 | 40.69 | 43.28 | 19.13 | 7.14 | 36.26 | 0.09 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.03 | 0 | 10.35 | 1781.82 | 8.57 | 1260.32 | 1.79 | 0 | 17.27 | 0 | 1.64 | 1161.54 | 1.30 | 664.71 | 0.00 | 0 | 522 | 11.06 | 21.5 | 121.19 |
| 2024 (4) | 42.47 | 32.72 | 36.33 | 13.11 | 5.24 | 2.54 | 0.24 | -35.14 | 1.92 | 7.26 | 0.09 | 0.0 | 0 | 0 | 0.04 | -33.33 | 0.34 | -27.66 | 0 | 0 | 0 | 0 | 0.28 | 0 | -0.35 | 0 | 0.55 | 0 | 0.63 | 0 | -0.08 | 0 | 0.00 | 0 | 0.13 | 0 | 0.17 | 0 | 0.00 | 0 | 470 | 3.98 | 9.72 | 1805.88 |
| 2023 (3) | 32.0 | -31.2 | 32.12 | -15.78 | 5.11 | -16.64 | 0.37 | 105.56 | 1.79 | 35.61 | 0.09 | 0.0 | 0 | 0 | 0.06 | -33.33 | 0.47 | -2.08 | 0 | 0 | 0 | 0 | -0.22 | 0 | -3.2 | 0 | -8.43 | 0 | -6.51 | 0 | -1.91 | 0 | 0.00 | 0 | -1.44 | 0 | -0.57 | 0 | 0.00 | 0 | 452 | 2.49 | 0.51 | -94.59 |
| 2022 (2) | 46.51 | -11.51 | 38.14 | -0.73 | 6.13 | -13.66 | 0.18 | 100.0 | 1.32 | 9.09 | 0.09 | 0.0 | 0 | 0 | 0.09 | 50.0 | 0.48 | 2.13 | 0 | 0 | 0 | 0 | 0.53 | 0 | -1.68 | 0 | 0.56 | -91.59 | 0.32 | -94.68 | 0.24 | -63.08 | 43.26 | 344.15 | 0.07 | -94.49 | 0.34 | -69.09 | 0.00 | 0 | 441 | 5.0 | 9.43 | -40.47 |
| 2021 (1) | 52.56 | 53.33 | 38.42 | 8.96 | 7.1 | 36.54 | 0.09 | 0.0 | 1.21 | -13.57 | 0.09 | 12.5 | 0 | 0 | 0.06 | 0.0 | 0.47 | 27.03 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.38 | 0 | 6.66 | 0 | 6.01 | 0 | 0.65 | 0 | 9.74 | 0 | 1.27 | 0 | 1.10 | 0 | 0.00 | 0 | 420 | 2.44 | 15.84 | 361.81 |
| 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) | 18.81 | 14.91 | 36.01 | 12.05 | 3.7 | 23.97 | 2.75 | -0.36 | 97.84 | 0.01 | -80.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.41 | -55.24 | 371.15 | 5.43 | 5.64 | 146.82 | 4.58 | 5.05 | 167.84 | 0.85 | 8.97 | 73.47 | 15.66 | 3.03 | -29.33 | 0.79 | -5.95 | 139.39 | 0.55 | 161.9 | 44.74 | 0.79 | -51.83 | 139.39 | 580 | 11.32 | 11.75 | 8.69 | 4.45 | 81.8 |
| 25Q4 (7) | 16.37 | 6.78 | 27.2 | 11.62 | 3.66 | 17.85 | 2.76 | 80.39 | 97.14 | 0.05 | 0 | -16.67 | 0.49 | 8.89 | -2.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.09 | 12.5 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.69 | 0.0 | 475.0 | 3.15 | 284.15 | 15850.0 | 5.14 | 50.73 | 223.27 | 4.36 | 54.06 | 213.67 | 0.78 | 34.48 | 290.0 | 15.20 | -10.32 | 22.88 | 0.84 | 55.56 | 180.0 | 0.21 | -40.0 | -12.5 | 1.64 | 102.47 | 1161.54 | 521 | 0.19 | 10.85 | 8.32 | 39.36 | 107.48 |
| 25Q3 (6) | 15.33 | 7.81 | 37.12 | 11.21 | 4.47 | 21.85 | 1.53 | 4.08 | 13.33 | 0 | -100.0 | -100.0 | 0.45 | 4.65 | -11.76 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0.08 | 0.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.69 | 132.86 | 355.56 | 0.82 | 134.02 | 210.81 | 3.41 | 974.36 | 2941.67 | 2.83 | 932.35 | 2276.92 | 0.58 | 1066.67 | 5700.0 | 16.95 | 0 | 0 | 0.54 | 1000.0 | 1900.0 | 0.35 | -2.78 | 218.18 | 0.81 | 200.0 | 576.47 | 520 | 0.0 | 11.83 | 5.97 | 144.67 | 181.6 |
| 25Q2 (5) | 14.22 | 2.82 | 31.79 | 10.73 | 10.39 | 11.54 | 1.47 | 5.76 | 14.84 | 0.04 | 300.0 | -50.0 | 0.43 | 2.38 | -6.52 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.1 | -1335.29 | -2433.33 | -2.41 | -363.46 | -3542.86 | -0.39 | -117.73 | -875.0 | -0.34 | -119.88 | -1600.0 | -0.06 | -112.24 | -200.0 | 0.00 | -100.0 | 0 | -0.06 | -118.18 | -500.0 | 0.36 | -5.26 | 1900.0 | 0.27 | -18.18 | 292.86 | 520 | 0.19 | 12.8 | 2.44 | -48.95 | 8.93 |
| 25Q1 (4) | 13.83 | 7.46 | 0.0 | 9.72 | -1.42 | 0.0 | 1.39 | -0.71 | 0.0 | 0.01 | -83.33 | 0.0 | 0.42 | -16.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 41.67 | 0.0 | -0.52 | -2500.0 | 0.0 | 2.2 | 38.36 | 0.0 | 1.71 | 23.02 | 0.0 | 0.49 | 145.0 | 0.0 | 22.16 | 79.14 | 0.0 | 0.33 | 10.0 | 0.0 | 0.38 | 58.33 | 0.0 | 0.33 | 153.85 | 0.0 | 519 | 10.43 | 0.0 | 4.78 | 19.2 | 0.0 |
| 24Q4 (3) | 12.87 | 15.12 | 0.0 | 9.86 | 7.17 | 0.0 | 1.4 | 3.7 | 0.0 | 0.06 | 20.0 | 0.0 | 0.5 | -1.96 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 144.44 | 0.0 | -0.02 | 97.3 | 0.0 | 1.59 | 1425.0 | 0.0 | 1.39 | 1169.23 | 0.0 | 0.2 | 1900.0 | 0.0 | 12.37 | 0 | 0.0 | 0.30 | 1100.0 | 0.0 | 0.24 | 118.18 | 0.0 | 0.13 | 176.47 | 0.0 | 470 | 1.08 | 0.0 | 4.01 | 89.15 | 0.0 |
| 24Q3 (2) | 11.18 | 3.61 | 0.0 | 9.2 | -4.37 | 0.0 | 1.35 | 5.47 | 0.0 | 0.05 | -37.5 | 0.0 | 0.51 | 10.87 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.27 | -400.0 | 0.0 | -0.74 | -1157.14 | 0.0 | -0.12 | -200.0 | 0.0 | -0.13 | -550.0 | 0.0 | 0.01 | 150.0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.11 | 650.0 | 0.0 | -0.17 | -21.43 | 0.0 | 465 | 0.87 | 0.0 | 2.12 | -5.36 | 0.0 |
| 24Q2 (1) | 10.79 | 0.0 | 0.0 | 9.62 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 461 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 |