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) | 186.78 | 27.72 | 128.76 | 23.02 | 29.92 | 20.65 | 1.11 | -15.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 27.97 | 41.12 | 21.66 | 45.17 | 6.31 | 28.78 | 22.57 | -8.66 | 7.93 | 45.5 | 7.92 | 83.33 | 0.00 | 0 | 273 | 0.0 | 33.87 | 34.73 |
| 2024 (4) | 146.24 | 13.23 | 104.67 | 12.39 | 24.8 | 19.75 | 1.32 | 37.5 | 0.29 | -25.64 | 0.08 | 0.0 | 0.02 | 0.0 | 0 | 0 | 1.45 | 23.93 | -0.11 | 0 | 0 | 0 | 0.9 | 66.67 | 3.05 | 38.01 | 19.82 | 13.13 | 14.92 | 11.84 | 4.9 | 17.22 | 24.71 | 3.65 | 5.45 | 7.5 | 4.32 | 6.67 | 0.00 | 0 | 273 | 5.81 | 25.14 | 7.76 |
| 2023 (3) | 129.15 | -8.16 | 93.13 | -14.5 | 20.71 | 1.07 | 0.96 | 540.0 | 0.39 | 8.33 | 0.08 | 0.0 | 0.02 | 0.0 | 0 | 0 | 1.17 | -1.68 | -0.05 | 0 | 0.02 | -33.33 | 0.54 | -69.32 | 2.21 | -27.3 | 17.52 | 22.86 | 13.34 | 22.5 | 4.18 | 24.04 | 23.84 | 0.93 | 5.07 | 17.09 | 4.05 | 42.11 | 0.00 | 0 | 258 | 2.79 | 23.33 | 17.65 |
| 2022 (2) | 140.63 | 3.69 | 108.92 | -1.22 | 20.49 | -1.16 | 0.15 | 7.14 | 0.36 | 125.0 | 0.08 | -33.33 | 0.02 | 0.0 | 0 | 0 | 1.19 | -7.75 | -0.02 | 0 | 0.03 | -25.0 | 1.76 | 0 | 3.04 | 149.18 | 14.26 | 143.76 | 10.89 | 153.85 | 3.37 | 116.03 | 23.62 | -11.37 | 4.33 | 153.22 | 2.85 | 154.46 | 0.00 | 0 | 251 | 0.0 | 19.83 | 75.33 |
| 2021 (1) | 135.62 | 6.11 | 110.26 | 12.71 | 20.73 | 10.03 | 0.14 | -6.67 | 0.16 | 23.08 | 0.12 | 9.09 | 0.02 | -50.0 | 0 | 0 | 1.29 | 24.04 | -0.12 | 0 | 0.04 | -42.86 | -0.15 | 0 | 1.22 | 0 | 5.85 | -46.23 | 4.29 | -49.65 | 1.56 | -34.18 | 26.65 | 22.53 | 1.71 | -49.56 | 1.12 | -64.89 | 0.00 | 0 | 251 | 0.0 | 11.31 | -27.59 |
| 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) | 50.19 | 2.05 | 20.59 | 34.3 | 3.81 | 16.51 | 8.01 | -0.37 | 14.1 | 0.24 | 14.29 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.16 | 277.78 | -75.0 | 8.05 | 0.5 | 38.79 | 6.49 | 3.84 | 37.5 | 1.56 | -11.36 | 44.44 | 19.35 | -12.01 | 4.09 | 2.36 | 3.06 | 36.42 | 2.30 | -0.43 | 55.41 | 2.36 | -70.28 | 36.42 | 275 | 0.73 | 0.73 | 9.77 | 1.77 | 35.13 |
| 25Q4 (7) | 49.18 | -0.32 | 27.54 | 33.04 | -2.48 | 23.01 | 8.04 | 3.47 | 13.24 | 0.21 | -4.55 | -25.0 | 0.06 | -14.29 | -33.33 | 0.03 | 50.0 | 50.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.59 | 43.9 | 96.67 | -0.04 | -300.0 | -300.0 | 0 | 0 | 0 | 0.46 | -41.77 | -11.54 | -0.09 | -106.92 | -108.91 | 8.01 | -10.8 | 42.78 | 6.25 | -9.94 | 43.02 | 1.76 | -13.73 | 41.94 | 21.99 | -3.21 | -0.41 | 2.29 | -10.2 | 43.12 | 2.31 | 12.68 | 89.34 | 7.94 | 40.78 | 45.42 | 273 | 0.0 | 0.0 | 9.6 | -8.22 | 38.13 |
| 25Q3 (6) | 49.34 | 5.81 | 22.4 | 33.88 | 4.57 | 17.56 | 7.77 | 9.59 | 23.92 | 0.22 | -38.89 | -33.33 | 0.07 | -30.0 | -30.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.41 | 36.67 | 36.67 | -0.01 | 0.0 | 87.5 | 0 | 0 | 0 | 0.79 | 133.91 | 179.0 | 1.3 | 165.66 | 285.71 | 8.98 | 73.69 | 98.67 | 6.94 | 85.56 | 98.85 | 2.04 | 42.66 | 98.06 | 22.72 | -17.83 | 0.04 | 2.55 | 86.13 | 99.22 | 2.05 | -1.44 | 34.87 | 5.64 | 81.94 | 46.11 | 273 | 0.0 | 0.0 | 10.46 | 58.73 | 78.19 |
| 25Q2 (5) | 46.63 | 12.04 | 26.82 | 32.4 | 10.05 | 22.82 | 7.09 | 1.0 | 14.54 | 0.36 | 12.5 | 0.0 | 0.1 | 11.11 | 100.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.3 | -50.0 | -55.88 | -0.01 | 0 | 50.0 | 0 | 0 | 0 | -2.33 | -2812.5 | -713.16 | -1.98 | -409.38 | -247.76 | 5.17 | -10.86 | -6.51 | 3.74 | -20.76 | -1.32 | 1.43 | 32.41 | -17.82 | 27.65 | 48.74 | -12.19 | 1.37 | -20.81 | -1.44 | 2.08 | 40.54 | 133.71 | 3.10 | 79.19 | 20.16 | 273 | 0.0 | 0.0 | 6.59 | -8.85 | -4.08 |
| 25Q1 (4) | 41.62 | 7.94 | 0.0 | 29.44 | 9.61 | 0.0 | 7.02 | -1.13 | 0.0 | 0.32 | 14.29 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.6 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -115.38 | 0.0 | 0.64 | -36.63 | 0.0 | 5.8 | 3.39 | 0.0 | 4.72 | 8.01 | 0.0 | 1.08 | -12.9 | 0.0 | 18.59 | -15.81 | 0.0 | 1.73 | 8.12 | 0.0 | 1.48 | 21.31 | 0.0 | 1.73 | -68.32 | 0.0 | 273 | 0.0 | 0.0 | 7.23 | 4.03 | 0.0 |
| 24Q4 (3) | 38.56 | -4.34 | 0.0 | 26.86 | -6.8 | 0.0 | 7.1 | 13.24 | 0.0 | 0.28 | -15.15 | 0.0 | 0.09 | -10.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 0.0 | 0.0 | -0.01 | 87.5 | 0.0 | 0 | 0 | 0.0 | 0.52 | 152.0 | 0.0 | 1.01 | 244.29 | 0.0 | 5.61 | 24.12 | 0.0 | 4.37 | 25.21 | 0.0 | 1.24 | 20.39 | 0.0 | 22.08 | -2.77 | 0.0 | 1.60 | 25.0 | 0.0 | 1.22 | -19.74 | 0.0 | 5.46 | 41.45 | 0.0 | 273 | 0.0 | 0.0 | 6.95 | 18.4 | 0.0 |
| 24Q3 (2) | 40.31 | 9.63 | 0.0 | 28.82 | 9.25 | 0.0 | 6.27 | 1.29 | 0.0 | 0.33 | -8.33 | 0.0 | 0.1 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | -55.88 | 0.0 | -0.08 | -300.0 | 0.0 | 0 | 0 | 0.0 | -1.0 | -363.16 | 0.0 | -0.7 | -152.24 | 0.0 | 4.52 | -18.26 | 0.0 | 3.49 | -7.92 | 0.0 | 1.03 | -40.8 | 0.0 | 22.71 | -27.88 | 0.0 | 1.28 | -7.91 | 0.0 | 1.52 | 70.79 | 0.0 | 3.86 | 49.61 | 0.0 | 273 | 0.0 | 0.0 | 5.87 | -14.56 | 0.0 |
| 24Q2 (1) | 36.77 | 0.0 | 0.0 | 26.38 | 0.0 | 0.0 | 6.19 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 5.53 | 0.0 | 0.0 | 3.79 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 31.49 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 273 | 0.0 | 0.0 | 6.87 | 0.0 | 0.0 |