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) | 35.69 | 15.32 | 25.02 | 15.19 | 8.28 | 9.23 | 0.26 | -42.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.53 | 93.96 | 5.92 | 71.1 | 5.51 | 99.64 | 0.29 | -43.14 | 4.89 | -66.82 | 2.79 | 86.0 | 1.01 | 110.42 | 0.00 | 0 | 182 | 3.41 | 7.9 | 45.22 |
| 2024 (4) | 30.95 | 7.24 | 21.72 | 3.23 | 7.58 | 2.43 | 0.45 | -2.17 | 0.26 | 8.33 | 0.01 | 0.0 | 0 | 0 | 0.46 | -11.54 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 1.19 | 0 | 1.82 | -1.62 | 3.46 | 53.1 | 2.76 | 32.06 | 0.51 | 168.42 | 14.74 | 72.0 | 1.50 | 28.21 | 0.48 | 300.0 | 0.00 | 0 | 176 | -0.56 | 5.44 | 25.06 |
| 2023 (3) | 28.86 | -0.07 | 21.04 | 2.89 | 7.4 | 23.33 | 0.46 | 666.67 | 0.24 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.52 | -62.04 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 1.85 | 0 | 2.26 | 61.43 | 2.09 | 42.18 | 0.19 | -40.62 | 8.57 | -62.25 | 1.17 | 40.96 | 0.12 | -90.55 | 0.00 | 0 | 177 | 0.57 | 4.35 | 62.92 |
| 2022 (2) | 28.88 | -19.82 | 20.45 | -18.07 | 6.0 | -7.12 | 0.06 | 0 | 0.12 | 200.0 | 0.01 | 0 | 0 | 0 | 1.37 | 110.77 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0.52 | 0 | -1.04 | 0 | 1.4 | -83.09 | 1.47 | -80.43 | 0.32 | -57.89 | 22.70 | 146.47 | 0.83 | -80.29 | 1.27 | -34.54 | 0.00 | 0 | 176 | -0.56 | 2.67 | -71.14 |
| 2021 (1) | 36.02 | 37.48 | 24.96 | 27.74 | 6.46 | 19.63 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.65 | -12.16 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 3.68 | 55.93 | 8.28 | 128.73 | 7.51 | 120.23 | 0.76 | 261.9 | 9.21 | 60.45 | 4.21 | 118.13 | 1.94 | 266.04 | 0.00 | 0 | 177 | 1.14 | 9.25 | 99.35 |
| 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) | 10.48 | 13.3 | 31.82 | 6.96 | 8.75 | 28.89 | 2.08 | -17.13 | 14.29 | 0.02 | -60.0 | -66.67 | 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 | 0.32 | -88.41 | 214.29 | 1.75 | -43.73 | 280.43 | 1.38 | -53.22 | 475.0 | 0.38 | 153.33 | 192.31 | 21.55 | 355.6 | -23.82 | 0.70 | -56.79 | 400.0 | 0.54 | 440.0 | 107.69 | 0.70 | -76.82 | 400.0 | 197 | 8.24 | 12.57 | 2.22 | -38.84 | 141.3 |
| 25Q4 (7) | 9.25 | 0.65 | 10.65 | 6.4 | -2.88 | 9.97 | 2.51 | 13.06 | 18.4 | 0.05 | -37.5 | -28.57 | 0.06 | -14.29 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | 1000.0 | 1000.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | -31.25 | -12.0 | 2.76 | 40.1 | 324.62 | 3.11 | 32.34 | 190.65 | 2.95 | 44.61 | 251.19 | 0.15 | -16.67 | -6.25 | 4.73 | -39.75 | -68.3 | 1.62 | 43.36 | 237.5 | 0.10 | 150.0 | 0.0 | 3.02 | 108.28 | 92.36 | 182 | 0.55 | 3.41 | 3.63 | 26.04 | 137.25 |
| 25Q3 (6) | 9.19 | -1.08 | 8.5 | 6.59 | -0.6 | 11.13 | 2.22 | 28.32 | 29.82 | 0.08 | 14.29 | 0.0 | 0.07 | 40.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 200.0 | -17.5 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | 139.75 | 252.38 | 1.97 | 316.48 | 389.71 | 2.35 | 23400.0 | 1368.75 | 2.04 | 628.57 | 1260.0 | 0.18 | 205.88 | 800.0 | 7.85 | 0 | -48.56 | 1.13 | 606.25 | 1312.5 | 0.04 | -93.33 | -90.48 | 1.45 | 383.33 | 33.03 | 181 | 3.43 | 2.84 | 2.88 | 512.77 | 336.36 |
| 25Q2 (5) | 9.29 | 16.86 | 24.53 | 6.63 | 22.78 | 27.26 | 1.73 | -4.95 | -6.99 | 0.07 | 16.67 | -50.0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 266.67 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.61 | -1173.33 | -636.67 | -0.91 | -225.0 | -224.66 | 0.01 | -97.83 | -99.11 | 0.28 | 16.67 | -68.89 | -0.17 | -230.77 | -194.44 | 0.00 | -100.0 | -100.0 | 0.16 | 14.29 | -68.63 | 0.60 | 130.77 | 566.67 | 0.30 | 114.29 | -70.0 | 175 | 0.0 | -0.57 | 0.47 | -48.91 | -71.17 |
| 25Q1 (4) | 7.95 | -4.9 | 0.0 | 5.4 | -7.22 | 0.0 | 1.82 | -14.15 | 0.0 | 0.06 | -14.29 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -70.0 | 0.0 | -0.28 | -143.08 | 0.0 | 0.46 | -57.01 | 0.0 | 0.24 | -71.43 | 0.0 | 0.13 | -18.75 | 0.0 | 28.29 | 89.61 | 0.0 | 0.14 | -70.83 | 0.0 | 0.26 | 160.0 | 0.0 | 0.14 | -91.08 | 0.0 | 175 | -0.57 | 0.0 | 0.92 | -39.87 | 0.0 |
| 24Q4 (3) | 8.36 | -1.3 | 0.0 | 5.82 | -1.85 | 0.0 | 2.12 | 23.98 | 0.0 | 0.07 | -12.5 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -97.5 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.5 | 219.05 | 0.0 | 0.65 | 195.59 | 0.0 | 1.07 | 568.75 | 0.0 | 0.84 | 460.0 | 0.0 | 0.16 | 700.0 | 0.0 | 14.92 | -2.23 | 0.0 | 0.48 | 500.0 | 0.0 | 0.10 | -76.19 | 0.0 | 1.57 | 44.04 | 0.0 | 176 | 0.0 | 0.0 | 1.53 | 131.82 | 0.0 |
| 24Q3 (2) | 8.47 | 13.54 | 0.0 | 5.93 | 13.82 | 0.0 | 1.71 | -8.06 | 0.0 | 0.08 | -42.86 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.4 | 1233.33 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.42 | -240.0 | 0.0 | -0.68 | -193.15 | 0.0 | 0.16 | -85.71 | 0.0 | 0.15 | -83.33 | 0.0 | 0.02 | -88.89 | 0.0 | 15.26 | -5.69 | 0.0 | 0.08 | -84.31 | 0.0 | 0.42 | 366.67 | 0.0 | 1.09 | 9.0 | 0.0 | 176 | 0.0 | 0.0 | 0.66 | -59.51 | 0.0 |
| 24Q2 (1) | 7.46 | 0.0 | 0.0 | 5.21 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 16.18 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 176 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 |