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) | 61.02 | 26.65 | 34.58 | 21.98 | 17.6 | 30.66 | 0.48 | -15.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.43 | -29.36 | 11.27 | 15.0 | 8.31 | 15.58 | 2.34 | 4.93 | 20.75 | -8.83 | 5.49 | 14.38 | 3.87 | 56.68 | 0.00 | 0 | 151 | 0.67 | 12.84 | 15.47 |
| 2024 (4) | 48.18 | 32.87 | 28.35 | 33.73 | 13.47 | 22.01 | 0.57 | 7.55 | 0.52 | 57.58 | 0 | 0 | 0.1 | 11.11 | 0.57 | 26.67 | 0.22 | -31.25 | 0 | 0 | 0.35 | 1650.0 | 0.46 | 100.0 | 3.44 | 90.06 | 9.8 | 67.81 | 7.19 | 47.94 | 2.23 | 312.96 | 22.76 | 146.59 | 4.80 | 53.85 | 2.47 | 22.89 | 0.00 | 0 | 150 | -3.85 | 11.12 | 59.77 |
| 2023 (3) | 36.26 | -32.44 | 21.2 | -38.71 | 11.04 | -6.28 | 0.53 | 152.38 | 0.33 | 6.45 | 0 | 0 | 0.09 | -30.77 | 0.45 | 36.36 | 0.32 | 220.0 | -0.01 | 0 | 0.02 | 100.0 | 0.23 | -30.3 | 1.81 | -21.65 | 5.84 | -39.23 | 4.86 | -32.41 | 0.54 | -69.66 | 9.23 | -50.22 | 3.12 | -31.88 | 2.01 | -37.38 | 0.00 | 0 | 156 | -0.64 | 6.96 | -35.07 |
| 2022 (2) | 53.67 | -6.22 | 34.59 | -8.52 | 11.78 | -2.0 | 0.21 | -4.55 | 0.31 | 93.75 | 0.01 | 0 | 0.13 | 8.33 | 0.33 | 106.25 | 0.1 | -37.5 | 0 | 0 | 0.01 | -80.0 | 0.33 | 3200.0 | 2.31 | 71.11 | 9.61 | 9.83 | 7.19 | 8.94 | 1.78 | 11.95 | 18.54 | 2.32 | 4.58 | 5.53 | 3.21 | -6.96 | 0.00 | 0 | 157 | 3.29 | 10.72 | 9.95 |
| 2021 (1) | 57.23 | 40.06 | 37.81 | 48.98 | 12.02 | 18.19 | 0.22 | -12.0 | 0.16 | -5.88 | 0 | 0 | 0.12 | 0 | 0.16 | 23.08 | 0.16 | -58.97 | 0 | 0 | 0.05 | -50.0 | 0.01 | 0 | 1.35 | 80.0 | 8.75 | 44.39 | 6.6 | 50.34 | 1.59 | 21.37 | 18.12 | -15.96 | 4.34 | 47.62 | 3.45 | 44.35 | 0.00 | 0 | 152 | 2.01 | 9.75 | 34.48 |
| 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) | 22.62 | 29.48 | 72.8 | 11.43 | 16.99 | 53.22 | 5.68 | 15.21 | 48.3 | 0.09 | -35.71 | -18.18 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.62 | 10.71 | 5.08 | 6.14 | 84.38 | 155.83 | 4.66 | 78.54 | 210.67 | 1.31 | 191.11 | 67.95 | 21.38 | 56.52 | -34.09 | 3.06 | 76.88 | 206.0 | 2.66 | 97.04 | 343.33 | 3.06 | -44.36 | 206.0 | 152 | 0.66 | 1.33 | 6.58 | 75.47 | 138.41 |
| 25Q4 (7) | 17.47 | 13.74 | 30.86 | 9.77 | 14.0 | 25.9 | 4.93 | -6.27 | 46.73 | 0.14 | 55.56 | 0.0 | 0.19 | 5.56 | 35.71 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0 | -100.0 | -100.0 | 0.03 | -62.5 | -40.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | 140.0 | -42.86 | 0.56 | -58.21 | -27.27 | 3.33 | 16.03 | 11.0 | 2.61 | 23.11 | 33.85 | 0.45 | -26.23 | -52.63 | 13.66 | -35.26 | -57.08 | 1.73 | 23.57 | 33.08 | 1.35 | 164.71 | 73.08 | 5.50 | 45.5 | 14.58 | 151 | 0.0 | 0.67 | 3.75 | 14.33 | 12.28 |
| 25Q3 (6) | 15.36 | 1.72 | 45.73 | 8.57 | -2.5 | 40.72 | 5.26 | 46.93 | 44.51 | 0.09 | -35.71 | -52.63 | 0.18 | 12.5 | 28.57 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.61 | 2950.0 | 8.93 | 0.08 | 166.67 | 0.0 | 0 | 100.0 | 0 | 0.29 | 0 | 20.83 | 0.05 | 108.2 | 141.67 | 1.34 | 2780.0 | 14.53 | 2.87 | 7.49 | 44.95 | 2.12 | 2.42 | 28.48 | 0.61 | 22.0 | 177.27 | 21.10 | 12.77 | 85.74 | 1.40 | 2.19 | 27.27 | 0.51 | -63.31 | 59.38 | 3.78 | 58.82 | 8.0 | 151 | 0.0 | 0.67 | 3.28 | 7.54 | 41.38 |
| 25Q2 (5) | 15.1 | 15.36 | 11.93 | 8.79 | 17.83 | 5.14 | 3.58 | -6.53 | 6.55 | 0.14 | 27.27 | -6.67 | 0.16 | 14.29 | 33.33 | 0 | 0 | 0 | 0.03 | -25.0 | 50.0 | 0.02 | 0 | 0 | 0.03 | -75.0 | -25.0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.61 | -438.89 | -438.89 | -0.05 | -108.47 | -107.81 | 2.67 | 11.25 | 10.79 | 2.07 | 38.0 | 10.7 | 0.5 | -35.9 | 19.05 | 18.71 | -42.32 | 7.84 | 1.37 | 37.0 | 9.6 | 1.39 | 131.67 | 71.6 | 2.38 | 138.0 | -0.83 | 151 | 0.67 | 0.67 | 3.05 | 10.51 | 11.31 |
| 25Q1 (4) | 13.09 | -1.95 | 0.0 | 7.46 | -3.87 | 0.0 | 3.83 | 13.99 | 0.0 | 0.11 | -21.43 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | 140.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | -14.29 | 0.0 | 0.59 | -23.38 | 0.0 | 2.4 | -20.0 | 0.0 | 1.5 | -23.08 | 0.0 | 0.78 | -17.89 | 0.0 | 32.44 | 1.92 | 0.0 | 1.00 | -23.08 | 0.0 | 0.60 | -23.08 | 0.0 | 1.00 | -79.17 | 0.0 | 150 | 0.0 | 0.0 | 2.76 | -17.37 | 0.0 |
| 24Q4 (3) | 13.35 | 26.66 | 0.0 | 7.76 | 27.42 | 0.0 | 3.36 | -7.69 | 0.0 | 0.14 | -26.32 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | -98.21 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | 0 | 0.0 | 0.11 | -54.17 | 0.0 | 0.21 | 275.0 | 0.0 | 0.77 | -34.19 | 0.0 | 3.0 | 51.52 | 0.0 | 1.95 | 18.18 | 0.0 | 0.95 | 331.82 | 0.0 | 31.83 | 180.19 | 0.0 | 1.30 | 18.18 | 0.0 | 0.78 | 143.75 | 0.0 | 4.80 | 37.14 | 0.0 | 150 | 0.0 | 0.0 | 3.34 | 43.97 | 0.0 |
| 24Q3 (2) | 10.54 | -21.87 | 0.0 | 6.09 | -27.15 | 0.0 | 3.64 | 8.33 | 0.0 | 0.19 | 26.67 | 0.0 | 0.14 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.56 | 0 | 0.0 | 0.08 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 0 | 0.0 | -0.12 | -166.67 | 0.0 | 1.17 | 82.81 | 0.0 | 1.98 | -17.84 | 0.0 | 1.65 | -11.76 | 0.0 | 0.22 | -47.62 | 0.0 | 11.36 | -34.52 | 0.0 | 1.10 | -12.0 | 0.0 | 0.32 | -60.49 | 0.0 | 3.50 | 45.83 | 0.0 | 150 | 0.0 | 0.0 | 2.32 | -15.33 | 0.0 |
| 24Q2 (1) | 13.49 | 0.0 | 0.0 | 8.36 | 0.0 | 0.0 | 3.36 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 17.35 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 2.40 | 0.0 | 0.0 | 150 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 |