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) | 102.76 | 6.33 | 73.55 | -2.62 | 5.94 | 145.45 | 1.27 | 130.91 | 0.1 | -91.74 | 0.34 | -2.86 | 0.03 | -25.0 | 0 | 0 | 0.13 | -23.53 | 0 | 0 | 0 | 0 | 0.96 | 4.35 | 1.89 | 0 | 25.17 | 34.96 | 20.3 | 34.88 | 4.86 | 35.0 | 19.33 | 0.1 | 11.93 | 12.44 | 10.70 | 22.01 | 0.00 | 0 | 170 | 19.72 | 37.2 | 19.23 |
| 2024 (4) | 96.64 | 17.67 | 75.53 | 11.19 | 2.42 | -8.68 | 0.55 | 83.33 | 1.21 | -24.38 | 0.35 | -2.78 | 0.04 | 100.0 | 0 | 0 | 0.17 | 466.67 | 0.01 | 0 | 0 | 0 | 0.92 | 2966.67 | -0.04 | 0 | 18.65 | 82.66 | 15.05 | 83.09 | 3.6 | 69.81 | 19.31 | -7.21 | 10.61 | 59.07 | 8.77 | 57.73 | 0.00 | 0 | 142 | 15.45 | 31.2 | 55.92 |
| 2023 (3) | 82.13 | 183.79 | 67.93 | 100.56 | 2.65 | 40.21 | 0.3 | 233.33 | 1.6 | 52.38 | 0.36 | 44.0 | 0.02 | 100.0 | 0 | 0 | 0.03 | -66.67 | -0.09 | 0 | 0 | 0 | 0.03 | -94.92 | -1.34 | 0 | 10.21 | 0 | 8.22 | 0 | 2.12 | 0 | 20.81 | 0 | 6.67 | 0 | 5.56 | 0 | 0.00 | 0 | 123 | 18.27 | 20.01 | 0 |
| 2022 (2) | 28.94 | -39.87 | 33.87 | -7.41 | 1.89 | 0.53 | 0.09 | 12.5 | 1.05 | 156.1 | 0.25 | 13.64 | 0.01 | 0.0 | 0 | 0 | 0.09 | -40.0 | 0 | 0 | 0 | 0 | 0.59 | 63.89 | -0.18 | 0 | -7.01 | 0 | -5.61 | 0 | -1.4 | 0 | 0.00 | 0 | -5.41 | 0 | -3.16 | 0 | 0.00 | 0 | 104 | 4.0 | -1.59 | 0 |
| 2021 (1) | 48.13 | 169.48 | 36.58 | 202.81 | 1.88 | 108.89 | 0.08 | 700.0 | 0.41 | 4000.0 | 0.22 | 57.14 | 0.01 | 0 | 0 | 0 | 0.15 | 275.0 | 0 | 0 | 0 | 0 | 0.36 | 0 | 0.34 | 0 | 10.01 | 109.85 | 8.04 | 95.62 | 2.01 | 200.0 | 20.05 | 42.81 | 8.03 | 85.88 | 4.48 | 82.86 | 0.00 | 0 | 100 | 5.26 | 12.94 | 101.56 |
| 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) | 39.48 | 53.02 | 41.4 | 27.28 | 63.26 | 25.02 | 1.03 | -8.04 | 27.16 | 0.19 | -55.81 | -13.64 | 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 | 0.4 | -63.3 | 0 | 11.58 | 27.81 | 118.49 | 9.03 | 21.05 | 112.97 | 2.55 | 58.39 | 140.57 | 21.98 | 24.11 | 10.23 | 5.26 | 19.82 | 111.24 | 5.02 | 35.68 | 103.24 | 5.26 | -55.95 | 111.24 | 172 | 1.18 | 1.18 | 14.69 | 21.71 | 77.42 |
| 25Q4 (7) | 25.8 | 13.21 | -13.51 | 16.71 | 8.79 | -38.93 | 1.12 | -60.98 | 51.35 | 0.43 | 19.44 | 79.17 | 0.02 | -33.33 | -92.59 | 0.08 | -11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | -85.71 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.73 | 37.74 | -12.05 | 1.09 | 41.56 | 34.57 | 9.06 | 69.66 | 256.69 | 7.46 | 86.97 | 228.63 | 1.61 | 19.26 | 496.3 | 17.71 | -30.06 | 64.44 | 4.39 | 86.81 | 174.37 | 3.70 | 97.86 | 335.29 | 11.94 | 57.94 | 12.43 | 170 | 0.0 | 19.72 | 12.07 | 44.03 | 108.82 |
| 25Q3 (6) | 22.79 | -13.15 | -2.77 | 15.36 | -21.91 | -7.91 | 2.87 | 151.75 | 386.44 | 0.36 | 38.46 | 227.27 | 0.03 | 0.0 | -90.91 | 0.09 | 0.0 | 0.0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0.02 | -77.78 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 352.38 | 260.61 | 0.77 | 2466.67 | 220.31 | 5.34 | -2.38 | -3.26 | 3.99 | -13.64 | -9.73 | 1.35 | 58.82 | 22.73 | 25.32 | 62.83 | 26.92 | 2.35 | -13.6 | -25.63 | 1.87 | -29.96 | -36.39 | 7.56 | 45.11 | -17.2 | 170 | 0.0 | 21.43 | 8.38 | -0.95 | -4.45 |
| 25Q2 (5) | 26.24 | -6.02 | 28.19 | 19.67 | -9.85 | 23.48 | 1.14 | 40.74 | 119.23 | 0.26 | 18.18 | 100.0 | 0.03 | 50.0 | -90.62 | 0.09 | 12.5 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.09 | 800.0 | 800.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | -110.0 | -240.0 | 0.03 | 0 | 121.43 | 5.47 | 3.21 | 40.98 | 4.62 | 8.96 | 53.49 | 0.85 | -19.81 | -3.41 | 15.55 | -22.02 | -31.1 | 2.72 | 9.24 | 26.51 | 2.67 | 8.1 | 45.9 | 5.21 | 109.24 | -12.73 | 170 | 0.0 | 21.43 | 8.46 | 2.17 | 18.49 |
| 25Q1 (4) | 27.92 | -6.4 | 0.0 | 21.82 | -20.25 | 0.0 | 0.81 | 9.46 | 0.0 | 0.22 | -8.33 | 0.0 | 0.02 | -92.59 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -92.86 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -112.05 | 0.0 | 0 | -100.0 | 0.0 | 5.3 | 108.66 | 0.0 | 4.24 | 86.78 | 0.0 | 1.06 | 292.59 | 0.0 | 19.94 | 85.14 | 0.0 | 2.49 | 55.62 | 0.0 | 2.47 | 190.59 | 0.0 | 2.49 | -76.55 | 0.0 | 170 | 19.72 | 0.0 | 8.28 | 43.25 | 0.0 |
| 24Q4 (3) | 29.83 | 27.26 | 0.0 | 27.36 | 64.03 | 0.0 | 0.74 | 25.42 | 0.0 | 0.24 | 118.18 | 0.0 | 0.27 | -18.18 | 0.0 | 0.08 | -11.11 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 600.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.83 | 351.52 | 0.0 | 0.81 | 226.56 | 0.0 | 2.54 | -53.99 | 0.0 | 2.27 | -48.64 | 0.0 | 0.27 | -75.45 | 0.0 | 10.77 | -46.02 | 0.0 | 1.60 | -49.37 | 0.0 | 0.85 | -71.09 | 0.0 | 10.62 | 16.32 | 0.0 | 142 | 1.43 | 0.0 | 5.78 | -34.09 | 0.0 |
| 24Q3 (2) | 23.44 | 14.51 | 0.0 | 16.68 | 4.71 | 0.0 | 0.59 | 13.46 | 0.0 | 0.11 | -15.38 | 0.0 | 0.33 | 3.12 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.33 | -320.0 | 0.0 | -0.64 | -357.14 | 0.0 | 5.52 | 42.27 | 0.0 | 4.42 | 46.84 | 0.0 | 1.1 | 25.0 | 0.0 | 19.95 | -11.61 | 0.0 | 3.16 | 46.98 | 0.0 | 2.94 | 60.66 | 0.0 | 9.13 | 52.93 | 0.0 | 140 | 0.0 | 0.0 | 8.77 | 22.83 | 0.0 |
| 24Q2 (1) | 20.47 | 0.0 | 0.0 | 15.93 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 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 | 0.15 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 3.88 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 22.57 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 5.97 | 0.0 | 0.0 | 140 | 0.0 | 0.0 | 7.14 | 0.0 | 0.0 |