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) | 209.48 | 6.36 | 199.63 | 7.13 | 3.84 | 6.67 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.08 | 0 | 7.09 | 8.91 | 6.38 | 18.37 | 0.7 | -37.5 | 9.93 | -42.03 | 3.18 | 18.22 | 2.65 | -9.86 | 0.00 | 0 | 200 | 0.0 | 9.63 | 5.94 |
| 2024 (4) | 196.95 | 4.54 | 186.35 | 4.34 | 3.6 | -4.0 | 0.02 | -60.0 | 0.8 | 19.4 | 0.08 | 14.29 | 0.02 | 100.0 | 0.04 | -63.64 | 0.12 | -61.29 | -0.6 | 0 | 0 | 0 | 0.02 | 0 | -0.49 | 0 | 6.51 | 2.68 | 5.39 | 0.56 | 1.12 | 14.29 | 17.13 | 10.44 | 2.69 | 0.75 | 2.94 | 16.21 | 0.00 | 0 | 200 | 0.0 | 9.09 | 3.18 |
| 2023 (3) | 188.39 | -2.71 | 178.6 | -2.95 | 3.75 | 12.28 | 0.05 | -28.57 | 0.67 | 34.0 | 0.07 | 0.0 | 0.01 | 0.0 | 0.11 | -66.67 | 0.31 | 416.67 | -0.02 | 0 | -0.07 | 0 | -0.1 | 0 | 0.3 | 0 | 6.34 | 3.76 | 5.36 | 11.9 | 0.98 | -25.76 | 15.51 | -28.33 | 2.67 | 11.72 | 2.53 | 2.02 | 0.00 | 0 | 200 | 0.0 | 8.81 | 3.89 |
| 2022 (2) | 193.64 | 21.24 | 184.02 | 22.35 | 3.34 | -27.07 | 0.07 | 133.33 | 0.5 | 163.16 | 0.07 | -12.5 | 0.01 | 0.0 | 0.33 | 1000.0 | 0.06 | 20.0 | 0.01 | -97.06 | 0.12 | -58.62 | 0.41 | 0 | -0.17 | 0 | 6.11 | 5.71 | 4.79 | -3.04 | 1.32 | 57.14 | 21.64 | 48.63 | 2.39 | -3.63 | 2.48 | 27.84 | 0.00 | 0 | 200 | 0.5 | 8.48 | 6.94 |
| 2021 (1) | 159.71 | 20.61 | 150.41 | 19.39 | 4.58 | 25.14 | 0.03 | -72.73 | 0.19 | -44.12 | 0.08 | 14.29 | 0.01 | 0 | 0.03 | -40.0 | 0.05 | 66.67 | 0.34 | 0 | 0.29 | -93.44 | -0.12 | 0 | 1.06 | -77.96 | 5.78 | -23.85 | 4.94 | -21.71 | 0.84 | -34.38 | 14.56 | -13.95 | 2.48 | -23.69 | 1.94 | 158.67 | 0.00 | 0 | 199 | 3.11 | 7.93 | -20.46 |
| 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) | 46.24 | -11.96 | -10.6 | 43.98 | -12.41 | -10.74 | 0.89 | -15.24 | -5.32 | 0.02 | 0.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.22 | -70.27 | 1000.0 | 1.58 | -21.0 | 3.95 | 1.33 | -28.11 | 5.56 | 0.26 | 73.33 | 0.0 | 16.27 | 119.57 | -6.49 | 0.66 | -29.03 | 4.76 | 0.56 | 0.0 | -9.68 | 0.66 | -79.31 | 4.76 | 200 | 0.0 | 0.0 | 2.24 | -14.5 | 4.67 |
| 25Q4 (7) | 52.52 | 9.92 | -3.4 | 50.21 | 10.84 | -2.37 | 1.05 | 11.7 | 9.38 | 0.02 | 100.0 | 100.0 | 0.11 | -21.43 | -45.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0 | 0.05 | 400.0 | 400.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.74 | 196.0 | 300.0 | 2.0 | 11.73 | 24.22 | 1.85 | 2.78 | 33.09 | 0.15 | 1600.0 | -31.82 | 7.41 | 0 | -45.95 | 0.93 | 3.33 | 32.86 | 0.56 | -28.21 | -36.36 | 3.19 | 40.53 | 18.15 | 200 | 0.0 | 0.0 | 2.62 | 7.38 | 15.93 |
| 25Q3 (6) | 47.78 | -16.85 | -2.29 | 45.3 | -17.41 | -1.97 | 0.94 | 2.17 | 1.08 | 0.01 | -50.0 | 0 | 0.14 | -17.65 | -26.32 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0 | 0.0 | 0.01 | -80.0 | -85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 125.0 | 0 | 0.25 | 212.5 | 0 | 1.79 | 1.13 | 1.7 | 1.8 | 21.62 | 24.14 | -0.01 | -103.33 | -103.23 | 0.00 | -100.0 | -100.0 | 0.90 | 21.62 | 23.29 | 0.78 | 11.43 | 8.33 | 2.27 | 65.69 | 13.5 | 200 | 0.0 | 0.0 | 2.44 | 0.0 | 2.09 |
| 25Q2 (5) | 57.46 | 11.1 | 21.66 | 54.85 | 11.33 | 22.98 | 0.92 | -2.13 | 5.75 | 0.02 | 100.0 | 0 | 0.17 | 6.25 | -26.09 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -500.0 | -500.0 | 0.08 | 300.0 | 233.33 | 1.77 | 16.45 | 4.12 | 1.48 | 17.46 | 8.03 | 0.3 | 15.38 | -9.09 | 16.71 | -3.97 | -13.19 | 0.74 | 17.46 | 7.25 | 0.70 | 12.9 | -1.41 | 1.37 | 117.46 | 7.03 | 200 | 0.0 | 0.0 | 2.44 | 14.02 | 2.95 |
| 25Q1 (4) | 51.72 | -4.87 | 0.0 | 49.27 | -4.2 | 0.0 | 0.94 | -2.08 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | -20.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 105.41 | 0.0 | 1.52 | -5.59 | 0.0 | 1.26 | -9.35 | 0.0 | 0.26 | 18.18 | 0.0 | 17.40 | 26.91 | 0.0 | 0.63 | -10.0 | 0.0 | 0.62 | -29.55 | 0.0 | 0.63 | -76.67 | 0.0 | 200 | 0.0 | 0.0 | 2.14 | -5.31 | 0.0 |
| 24Q4 (3) | 54.37 | 11.19 | 0.0 | 51.43 | 11.3 | 0.0 | 0.96 | 3.23 | 0.0 | 0.01 | 0 | 0.0 | 0.2 | 5.26 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -85.71 | 0.0 | -0.6 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.37 | 0 | 0.0 | 1.61 | -8.52 | 0.0 | 1.39 | -4.14 | 0.0 | 0.22 | -29.03 | 0.0 | 13.71 | -21.3 | 0.0 | 0.70 | -4.11 | 0.0 | 0.88 | 22.22 | 0.0 | 2.70 | 35.0 | 0.0 | 200 | 0.0 | 0.0 | 2.26 | -5.44 | 0.0 |
| 24Q3 (2) | 48.9 | 3.54 | 0.0 | 46.21 | 3.61 | 0.0 | 0.93 | 6.9 | 0.0 | 0 | 0 | 0.0 | 0.19 | -17.39 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 1.76 | 3.53 | 0.0 | 1.45 | 5.84 | 0.0 | 0.31 | -6.06 | 0.0 | 17.42 | -9.51 | 0.0 | 0.73 | 5.8 | 0.0 | 0.72 | 1.41 | 0.0 | 2.00 | 56.25 | 0.0 | 200 | 0.0 | 0.0 | 2.39 | 0.84 | 0.0 |
| 24Q2 (1) | 47.23 | 0.0 | 0.0 | 44.6 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 19.25 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 200 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 |