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) | 175.01 | 72.78 | 41.92 | 34.02 | 12.2 | 35.41 | 7.25 | 5.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.35 | -80.15 | 124.23 | 59.49 | 98.37 | 59.8 | 25.86 | 58.36 | 20.82 | -0.72 | 100.70 | 58.73 | 100.02 | 112.67 | 0.00 | 0 | 95 | 0.0 | 128.16 | 57.21 |
| 2024 (4) | 101.29 | 75.76 | 31.28 | 40.21 | 9.01 | 40.12 | 6.88 | 31.05 | 0.13 | 0.0 | 0.23 | 27.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.42 | 0 | 16.88 | 213.75 | 77.89 | 127.35 | 61.56 | 127.66 | 16.33 | 126.49 | 20.97 | -0.43 | 63.44 | 126.41 | 47.03 | 106.27 | 0.00 | 0 | 95 | 0.0 | 81.52 | 118.85 |
| 2023 (3) | 57.63 | -26.11 | 22.31 | -33.06 | 6.43 | -9.82 | 5.25 | 210.65 | 0.13 | 62.5 | 0.18 | 63.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.32 | 0 | 5.38 | -59.27 | 34.26 | -32.47 | 27.04 | -33.33 | 7.21 | -29.11 | 21.06 | 5.04 | 28.02 | -33.03 | 22.80 | -20.81 | 0.00 | 0 | 95 | 0.0 | 37.25 | -29.82 |
| 2022 (2) | 77.99 | 22.97 | 33.33 | 11.58 | 7.13 | 12.28 | 1.69 | 745.0 | 0.08 | 166.67 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.03 | 0 | 13.21 | 0 | 50.73 | 95.42 | 40.56 | 95.66 | 10.17 | 94.46 | 20.05 | -0.55 | 41.84 | 94.15 | 28.79 | 24.47 | 0.00 | 0 | 95 | 0.0 | 53.08 | 88.23 |
| 2021 (1) | 63.42 | 32.1 | 29.87 | 30.61 | 6.35 | 14.83 | 0.2 | -72.6 | 0.03 | 0 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | -1.78 | 0 | -1.24 | 0 | 25.96 | 68.35 | 20.73 | 77.94 | 5.23 | 38.36 | 20.16 | -17.65 | 21.55 | 77.51 | 23.13 | 38.75 | 0.00 | 0 | 95 | 0.0 | 28.2 | 61.14 |
| 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) | 54.5 | 10.12 | 37.84 | 12.13 | 2.54 | 28.09 | 5.82 | 70.18 | 104.93 | 2.05 | 1.49 | 22.75 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 6.97 | -28.14 | 69.17 | 43.52 | -0.96 | 38.82 | 34.86 | -0.8 | 38.83 | 8.66 | -1.48 | 38.78 | 19.90 | -0.6 | 0.05 | 36.58 | -0.81 | 38.82 | 29.36 | 9.63 | 32.91 | 36.58 | -64.56 | 38.82 | 95 | 0.0 | 0.0 | 44.6 | -0.8 | 38.12 |
| 25Q4 (7) | 49.49 | 13.28 | 59.75 | 11.83 | 6.48 | 35.51 | 3.42 | 20.85 | 20.85 | 2.02 | 8.6 | 14.77 | 0.02 | -33.33 | -33.33 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.4 | -10.52 | 31.67 | 9.7 | -5.0 | 29.33 | 43.94 | 9.96 | 63.22 | 35.14 | 9.92 | 62.91 | 8.79 | 10.01 | 64.3 | 20.02 | 0.1 | 0.81 | 36.88 | 9.93 | 62.9 | 26.78 | 16.89 | 80.82 | 103.23 | 55.58 | 59.82 | 95 | 0.0 | 0.0 | 44.96 | 9.77 | 61.49 |
| 25Q3 (6) | 43.69 | 3.31 | 69.54 | 11.11 | 16.7 | 46.38 | 2.83 | -9.0 | 38.05 | 1.86 | 8.77 | 2.76 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.27 | 136.87 | 335.61 | 10.21 | 149.37 | 707.74 | 39.96 | 344.99 | 176.73 | 31.97 | 420.68 | 176.8 | 7.99 | 181.34 | 176.47 | 20.00 | -36.71 | -0.15 | 33.55 | 420.96 | 176.82 | 22.91 | -18.85 | 64.47 | 66.35 | 102.29 | 58.13 | 95 | 0.0 | 0.0 | 40.96 | 311.66 | 166.67 |
| 25Q2 (5) | 42.29 | 6.95 | 68.02 | 9.52 | 0.53 | 24.61 | 3.11 | 9.51 | 43.32 | 1.71 | 2.4 | 1.79 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.43 | -1050.42 | -1227.14 | -20.68 | -601.94 | -638.54 | 8.98 | -71.36 | -53.2 | 6.14 | -75.55 | -57.83 | 2.84 | -54.49 | -38.66 | 31.60 | 58.87 | 31.01 | 6.44 | -75.56 | -57.85 | 28.23 | 27.8 | 150.27 | 32.80 | 24.48 | 9.92 | 95 | 0.0 | 0.0 | 9.95 | -69.19 | -50.52 |
| 25Q1 (4) | 39.54 | 27.63 | 0.0 | 9.47 | 8.48 | 0.0 | 2.84 | 0.35 | 0.0 | 1.67 | -5.11 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.36 | -58.01 | 0.0 | 4.12 | -45.07 | 0.0 | 31.35 | 16.46 | 0.0 | 25.11 | 16.41 | 0.0 | 6.24 | 16.64 | 0.0 | 19.89 | 0.15 | 0.0 | 26.35 | 16.39 | 0.0 | 22.09 | 49.16 | 0.0 | 26.35 | -59.2 | 0.0 | 95 | 0.0 | 0.0 | 32.29 | 15.98 | 0.0 |
| 24Q4 (3) | 30.98 | 20.22 | 0.0 | 8.73 | 15.02 | 0.0 | 2.83 | 38.05 | 0.0 | 1.76 | -2.76 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 5.62 | 260.11 | 0.0 | 7.5 | 546.43 | 0.0 | 26.92 | 86.43 | 0.0 | 21.57 | 86.75 | 0.0 | 5.35 | 85.12 | 0.0 | 19.86 | -0.85 | 0.0 | 22.64 | 86.8 | 0.0 | 14.81 | 6.32 | 0.0 | 64.59 | 53.93 | 0.0 | 95 | 0.0 | 0.0 | 27.84 | 81.25 | 0.0 |
| 24Q3 (2) | 25.77 | 2.38 | 0.0 | 7.59 | -0.65 | 0.0 | 2.05 | -5.53 | 0.0 | 1.81 | 7.74 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -3.51 | -276.38 | 0.0 | -1.68 | -143.75 | 0.0 | 14.44 | -24.75 | 0.0 | 11.55 | -20.67 | 0.0 | 2.89 | -37.58 | 0.0 | 20.03 | -16.96 | 0.0 | 12.12 | -20.68 | 0.0 | 13.93 | 23.49 | 0.0 | 41.96 | 40.62 | 0.0 | 95 | 0.0 | 0.0 | 15.36 | -23.62 | 0.0 |
| 24Q2 (1) | 25.17 | 0.0 | 0.0 | 7.64 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 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 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 19.19 | 0.0 | 0.0 | 14.56 | 0.0 | 0.0 | 4.63 | 0.0 | 0.0 | 24.12 | 0.0 | 0.0 | 15.28 | 0.0 | 0.0 | 11.28 | 0.0 | 0.0 | 29.84 | 0.0 | 0.0 | 95 | 0.0 | 0.0 | 20.11 | 0.0 | 0.0 |