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) | 99.08 | 60.25 | 74.12 | 68.61 | 16.16 | 13.4 | 0.55 | -25.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.73 | -74.91 | 9.53 | 45.94 | 7.88 | 44.32 | 2.0 | 63.93 | 21.02 | 12.65 | 2.43 | 27.89 | 2.21 | 179.75 | 0.00 | 0 | 323 | 12.54 | 12.21 | 34.92 |
| 2024 (4) | 61.83 | 25.34 | 43.96 | 21.27 | 14.25 | 20.15 | 0.74 | -25.25 | 0.07 | 0.0 | 0.02 | 0.0 | 0.59 | 31.11 | 0.15 | -28.57 | 0 | 0 | -0.14 | 0 | 0 | 0 | 1.22 | 1642.86 | 2.91 | 61.67 | 6.53 | 116.23 | 5.46 | 98.55 | 1.22 | 106.78 | 18.66 | -5.18 | 1.90 | 97.92 | 0.79 | 172.41 | 0.00 | 0 | 287 | 0.7 | 9.05 | 71.4 |
| 2023 (3) | 49.33 | -6.68 | 36.25 | -11.86 | 11.86 | -0.92 | 0.99 | 312.5 | 0.07 | 40.0 | 0.02 | 100.0 | 0.45 | 73.08 | 0.21 | 50.0 | 0 | 0 | -0.06 | 0 | 0 | 0 | 0.07 | -94.26 | 1.8 | -21.4 | 3.02 | 46.6 | 2.75 | 103.7 | 0.59 | 78.79 | 19.68 | 23.93 | 0.96 | 104.26 | 0.29 | 0 | 0.00 | 0 | 285 | 0.71 | 5.28 | 23.94 |
| 2022 (2) | 52.86 | 47.86 | 41.13 | 52.33 | 11.97 | -0.83 | 0.24 | 140.0 | 0.05 | -44.44 | 0.01 | 0.0 | 0.26 | -27.78 | 0.14 | -51.72 | 0 | 0 | -0.13 | 0 | 0.21 | 0 | 1.22 | 2340.0 | 2.29 | -81.72 | 2.06 | -77.66 | 1.35 | -80.26 | 0.33 | -83.58 | 15.88 | -27.32 | 0.47 | -80.42 | -0.29 | 0 | 0.00 | 0 | 283 | 0.35 | 4.26 | -62.86 |
| 2021 (1) | 35.75 | 3.86 | 27.0 | -5.43 | 12.07 | 0.33 | 0.1 | -61.54 | 0.09 | -25.0 | 0.01 | 0.0 | 0.36 | -7.69 | 0.29 | 7.41 | 0 | 0 | 11.47 | 28575.0 | 0 | 0 | 0.05 | 0 | 12.53 | 703.21 | 9.22 | 0 | 6.84 | 0 | 2.01 | 0 | 21.85 | 0 | 2.40 | 0 | -1.76 | 0 | 0.00 | 0 | 282 | 0.0 | 11.47 | 0 |
| 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) | 26.56 | -20.43 | 78.02 | 20.1 | -23.14 | 90.52 | 4.04 | -10.42 | 12.22 | 0.1 | -28.57 | -23.08 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.33 | -64.13 | -25.0 | 2.74 | -24.93 | 124.59 | 2.36 | -21.07 | 171.26 | 0.36 | -42.86 | 9.09 | 13.22 | -23.41 | -51.63 | 0.73 | -21.51 | 143.33 | 0.63 | -1.56 | 384.62 | 0.73 | -70.08 | 143.33 | 323 | 0.31 | 12.15 | 3.51 | -18.94 | 80.93 |
| 25Q4 (7) | 33.38 | 21.65 | 99.05 | 26.15 | 26.63 | 118.46 | 4.51 | 7.64 | 8.15 | 0.14 | 16.67 | -12.5 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.16 | 23.08 | -5.88 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.52 | 30.0 | 44.44 | 0.92 | 17.95 | 24.32 | 3.65 | 8.31 | 166.42 | 2.99 | 4.91 | 169.37 | 0.63 | 10.53 | 90.91 | 17.26 | 2.31 | -28.23 | 0.93 | 4.49 | 138.46 | 0.64 | 0.0 | 481.82 | 2.44 | 60.53 | 28.42 | 322 | 0.0 | 12.2 | 4.33 | 9.07 | 107.18 |
| 25Q3 (6) | 27.44 | 17.57 | 60.37 | 20.65 | 23.14 | 72.95 | 4.19 | 8.55 | 12.94 | 0.12 | -29.41 | 20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.13 | 30.0 | -7.14 | 0.09 | 0 | -25.0 | 0 | 0 | 0 | -0.08 | -300.0 | -900.0 | 0 | 0 | 0 | 0.4 | 125.16 | 290.48 | 0.78 | 155.32 | 333.33 | 3.37 | 159.23 | 105.49 | 2.85 | 145.69 | 106.52 | 0.57 | 21.28 | 90.0 | 16.87 | -53.67 | -8.37 | 0.89 | 122.5 | 85.42 | 0.64 | -20.0 | 72.97 | 1.52 | 114.08 | 0.0 | 322 | 11.81 | 12.2 | 3.97 | 101.52 | 71.86 |
| 25Q2 (5) | 23.34 | 56.43 | 52.05 | 16.77 | 58.96 | 53.29 | 3.86 | 7.22 | 14.88 | 0.17 | 30.77 | -29.17 | 0.02 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.1 | -28.57 | -9.09 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.02 | 50.0 | 50.0 | 0 | 0 | 0 | -1.59 | -1235.71 | -791.3 | -1.41 | -420.45 | -301.43 | 1.3 | 6.56 | -25.71 | 1.16 | 33.33 | -19.44 | 0.47 | 42.42 | 56.67 | 36.41 | 33.22 | 115.83 | 0.40 | 33.33 | -21.57 | 0.80 | 515.38 | 247.83 | 0.71 | 136.67 | -31.73 | 288 | 0.0 | 0.7 | 1.97 | 1.55 | -16.17 |
| 25Q1 (4) | 14.92 | -11.03 | 0.0 | 10.55 | -11.86 | 0.0 | 3.6 | -13.67 | 0.0 | 0.13 | -18.75 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -17.65 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 69.23 | 0.0 | 0 | 0 | 0.0 | 0.14 | -61.11 | 0.0 | 0.44 | -40.54 | 0.0 | 1.22 | -10.95 | 0.0 | 0.87 | -21.62 | 0.0 | 0.33 | 0.0 | 0.0 | 27.33 | 13.64 | 0.0 | 0.30 | -23.08 | 0.0 | 0.13 | 18.18 | 0.0 | 0.30 | -84.21 | 0.0 | 288 | 0.35 | 0.0 | 1.94 | -7.18 | 0.0 |
| 24Q4 (3) | 16.77 | -1.99 | 0.0 | 11.97 | 0.25 | 0.0 | 4.17 | 12.4 | 0.0 | 0.16 | 60.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | 21.43 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -1400.0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 271.43 | 0.0 | 0.74 | 311.11 | 0.0 | 1.37 | -16.46 | 0.0 | 1.11 | -19.57 | 0.0 | 0.33 | 10.0 | 0.0 | 24.05 | 30.64 | 0.0 | 0.39 | -18.75 | 0.0 | 0.11 | -70.27 | 0.0 | 1.90 | 25.0 | 0.0 | 287 | 0.0 | 0.0 | 2.09 | -9.52 | 0.0 |
| 24Q3 (2) | 17.11 | 11.47 | 0.0 | 11.94 | 9.14 | 0.0 | 3.71 | 10.42 | 0.0 | 0.1 | -58.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 27.27 | 0.0 | 0.12 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 125.0 | 0.0 | 0 | 0 | 0.0 | -0.21 | -191.3 | 0.0 | 0.18 | -74.29 | 0.0 | 1.64 | -6.29 | 0.0 | 1.38 | -4.17 | 0.0 | 0.3 | 0.0 | 0.0 | 18.41 | 9.13 | 0.0 | 0.48 | -5.88 | 0.0 | 0.37 | 60.87 | 0.0 | 1.52 | 46.15 | 0.0 | 287 | 0.35 | 0.0 | 2.31 | -1.7 | 0.0 |
| 24Q2 (1) | 15.35 | 0.0 | 0.0 | 10.94 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 16.87 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 286 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 |