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) | 37.4 | 12.24 | 37.58 | 7.65 | 4.76 | 17.53 | 0.94 | -19.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.06 | 131.77 | 32.12 | 210.34 | 24.27 | 212.36 | 7.85 | 204.26 | 24.44 | -1.81 | 13.37 | 212.38 | -7.07 | 0 | 0.00 | 0 | 181 | 0.0 | 36.74 | 149.93 |
| 2024 (4) | 33.32 | -5.23 | 34.91 | -7.91 | 4.05 | 5.19 | 1.17 | 18.18 | 0.66 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -0.02 | 0 | 0 | 0 | 1.17 | 0 | 15.99 | -14.72 | 10.35 | -14.81 | 7.77 | -7.06 | 2.58 | -31.93 | 24.89 | -20.3 | 4.28 | -6.96 | -4.54 | 0 | 0.00 | 0 | 181 | 0.0 | 14.7 | -10.26 |
| 2023 (3) | 35.16 | -31.5 | 37.91 | -23.45 | 3.85 | -10.26 | 0.99 | 22.22 | 0.66 | 46.67 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.02 | 0.0 | 10.26 | 0 | 0 | 0 | 18.75 | 109.26 | 12.15 | 87.5 | 8.36 | 63.6 | 3.79 | 174.64 | 31.23 | 46.96 | 4.60 | 63.7 | -5.74 | 0 | 0.00 | 0 | 181 | 0.0 | 16.38 | 55.26 |
| 2022 (2) | 51.33 | -4.06 | 49.52 | 0.9 | 4.29 | -0.69 | 0.81 | 5.19 | 0.45 | 32.35 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.02 | 0 | 0 | 0 | 1.09 | 0 | 8.96 | 39.78 | 6.48 | -0.31 | 5.11 | -4.31 | 1.38 | 17.95 | 21.25 | 18.38 | 2.81 | -4.42 | -2.13 | 0 | 0.00 | 0 | 181 | 0.0 | 10.55 | 2.53 |
| 2021 (1) | 53.5 | 11.81 | 49.08 | 6.84 | 4.32 | 9.09 | 0.77 | 1.32 | 0.34 | 6.25 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | -0.12 | 0 | 6.41 | 7.55 | 6.5 | 66.24 | 5.34 | 28.99 | 1.17 | 0 | 17.95 | 0 | 2.94 | 38.03 | -0.59 | 0 | 0.00 | 0 | 181 | -6.7 | 10.29 | 33.46 |
| 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) | 10.22 | -8.83 | 17.34 | 9.59 | -9.27 | 8.36 | 1.36 | -8.11 | 33.33 | 0.24 | -7.69 | 9.09 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 8.94 | 37.75 | 100.0 | 8.21 | 45.31 | 148.79 | 6.4 | 37.04 | 140.6 | 1.82 | 83.84 | 180.0 | 22.11 | 26.7 | 13.09 | 3.53 | 37.35 | 141.78 | -1.40 | -38.61 | -40.0 | 3.53 | -73.62 | 141.78 | 181 | 0.0 | 0.0 | 9.32 | 35.27 | 111.34 |
| 25Q4 (7) | 11.21 | 15.09 | 21.45 | 10.57 | 8.19 | 9.53 | 1.48 | 12.98 | 51.02 | 0.26 | 4.0 | 4.0 | 0.16 | -5.88 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 0 | 0.89 | -38.19 | 323.81 | 6.49 | -52.1 | 41.09 | 5.65 | -53.76 | 77.12 | 4.67 | -50.42 | 100.43 | 0.99 | -64.64 | 15.12 | 17.45 | -23.8 | -35.54 | 2.57 | -50.48 | 100.78 | -1.01 | 55.7 | 19.2 | 13.38 | 23.77 | 212.62 | 181 | 0.0 | 0.0 | 6.89 | -48.39 | 60.61 |
| 25Q3 (6) | 9.74 | 25.84 | 13.79 | 9.77 | 16.45 | 6.08 | 1.31 | 37.89 | 33.67 | 0.25 | 13.64 | -19.35 | 0.17 | 6.25 | 6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0 | 200.0 | 7.03 | -30.19 | 0 | 1.44 | 164.57 | 0 | 13.55 | 7.97 | 243.04 | 12.22 | 11.6 | 426.72 | 9.42 | 25.1 | 398.41 | 2.8 | -18.13 | 566.67 | 22.90 | -26.7 | 25.14 | 5.19 | 25.06 | 399.04 | -2.28 | 17.69 | -100.0 | 10.81 | 92.69 | 260.33 | 181 | 0.0 | 0.0 | 13.35 | 10.33 | 291.5 |
| 25Q2 (5) | 7.74 | -11.14 | 4.03 | 8.39 | -5.2 | 7.84 | 0.95 | -6.86 | -11.21 | 0.22 | 0.0 | -26.67 | 0.16 | 0.0 | -5.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | -100.0 | 10.07 | 0 | 0 | -2.23 | -843.33 | -618.6 | 12.55 | 180.76 | 214.54 | 10.95 | 231.82 | 324.42 | 7.53 | 183.08 | 327.84 | 3.42 | 426.15 | 317.07 | 31.24 | 59.8 | -1.95 | 4.15 | 184.25 | 327.84 | -2.77 | -177.0 | -125.2 | 5.61 | 284.25 | 186.22 | 181 | 0.0 | 0.0 | 12.1 | 174.38 | 231.51 |
| 25Q1 (4) | 8.71 | -5.63 | 0.0 | 8.85 | -8.29 | 0.0 | 1.02 | 4.08 | 0.0 | 0.22 | -12.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 42.86 | 0.0 | 4.47 | -2.83 | 0.0 | 3.3 | 3.45 | 0.0 | 2.66 | 14.16 | 0.0 | 0.65 | -24.42 | 0.0 | 19.55 | -27.78 | 0.0 | 1.46 | 14.06 | 0.0 | -1.00 | 20.0 | 0.0 | 1.46 | -65.89 | 0.0 | 181 | 0.0 | 0.0 | 4.41 | 2.8 | 0.0 |
| 24Q4 (3) | 9.23 | 7.83 | 0.0 | 9.65 | 4.78 | 0.0 | 0.98 | 0.0 | 0.0 | 0.25 | -19.35 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 0 | 0.0 | 4.6 | 16.46 | 0.0 | 3.19 | 37.5 | 0.0 | 2.33 | 23.28 | 0.0 | 0.86 | 104.76 | 0.0 | 27.07 | 47.92 | 0.0 | 1.28 | 23.08 | 0.0 | -1.25 | -9.65 | 0.0 | 4.28 | 42.67 | 0.0 | 181 | 0.0 | 0.0 | 4.29 | 25.81 | 0.0 |
| 24Q3 (2) | 8.56 | 15.05 | 0.0 | 9.21 | 18.38 | 0.0 | 0.98 | -8.41 | 0.0 | 0.31 | 3.33 | 0.0 | 0.16 | -5.88 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 3.95 | -1.0 | 0.0 | 2.32 | -10.08 | 0.0 | 1.89 | 7.39 | 0.0 | 0.42 | -48.78 | 0.0 | 18.30 | -42.56 | 0.0 | 1.04 | 7.22 | 0.0 | -1.14 | 7.32 | 0.0 | 3.00 | 53.06 | 0.0 | 181 | 0.0 | 0.0 | 3.41 | -6.58 | 0.0 |
| 24Q2 (1) | 7.44 | 0.0 | 0.0 | 7.78 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 31.86 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | -1.23 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 181 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 |