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) | 112.93 | 7.69 | 76.74 | 5.82 | 13.28 | -2.42 | 1.14 | -5.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.1 | 40.11 | 28.01 | 25.16 | 14.38 | 24.5 | 7.94 | 50.09 | 28.35 | 20.03 | 8.70 | 24.64 | 5.62 | 17.33 | 0.00 | 0 | 165 | 0.0 | 34.38 | 19.13 |
| 2024 (4) | 104.87 | 16.55 | 72.52 | 13.01 | 13.61 | 22.83 | 1.21 | 47.56 | 0.49 | 8.89 | 0.04 | 0.0 | 0.03 | 0.0 | 0.02 | 100.0 | 0.83 | 232.0 | 0 | 0 | 0 | 0 | 1.81 | 722.73 | 3.64 | 208.47 | 22.38 | 40.67 | 11.55 | 25.27 | 5.29 | 54.68 | 23.62 | 9.71 | 6.98 | 25.09 | 4.79 | -1.64 | 0.00 | 0 | 165 | 0.0 | 28.86 | 32.63 |
| 2023 (3) | 89.98 | -13.04 | 64.17 | -10.56 | 11.08 | -7.67 | 0.82 | 164.52 | 0.45 | -8.16 | 0.04 | 0.0 | 0.03 | 0.0 | 0.01 | -50.0 | 0.25 | -10.71 | -0.13 | 0 | -0.02 | 0 | 0.22 | -91.73 | 1.18 | -55.97 | 15.91 | -28.94 | 9.22 | -25.04 | 3.42 | -32.54 | 21.53 | -4.82 | 5.58 | -25.1 | 4.87 | -16.47 | 0.00 | 0 | 165 | 1.23 | 21.76 | -21.3 |
| 2022 (2) | 103.47 | 3.92 | 71.75 | 2.09 | 12.0 | 5.82 | 0.31 | 3.33 | 0.49 | -3.92 | 0.04 | 33.33 | 0.03 | 0.0 | 0.02 | 0.0 | 0.28 | -39.13 | -0.03 | 0 | 0.01 | -95.83 | 2.66 | 0 | 2.68 | 201.12 | 22.39 | 18.91 | 12.3 | 25.25 | 5.07 | 23.96 | 22.62 | 4.29 | 7.45 | 23.34 | 5.83 | 7.76 | 0.00 | 0 | 163 | 1.88 | 27.65 | 18.21 |
| 2021 (1) | 99.57 | 27.29 | 70.28 | 25.99 | 11.34 | 18.99 | 0.3 | -9.09 | 0.51 | -22.73 | 0.03 | 0.0 | 0.03 | 0.0 | 0.02 | 100.0 | 0.46 | 12.2 | 0.26 | 0 | 0.24 | 0 | -0.03 | 0 | 0.89 | 0 | 18.83 | 52.59 | 9.82 | 44.84 | 4.09 | 58.53 | 21.69 | 3.93 | 6.04 | 23.01 | 5.41 | 21.3 | 0.00 | 0 | 160 | 21.21 | 23.39 | 41.5 |
| 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) | 29.43 | 2.01 | 9.24 | 20.6 | 5.91 | 9.75 | 3.34 | 4.7 | 3.73 | 0.24 | -7.69 | -20.0 | 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 | -100.0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | -0.29 | -105.78 | -156.86 | 5.2 | -53.74 | -4.59 | 2.63 | -54.89 | -4.71 | 1.22 | -65.83 | -10.95 | 23.49 | -25.99 | -6.41 | 1.60 | -54.8 | -4.19 | 1.77 | 261.22 | 30.15 | 1.60 | -81.67 | -4.19 | 165 | 0.0 | 0.0 | 6.94 | -46.08 | -2.12 |
| 25Q4 (7) | 28.85 | 3.0 | 4.19 | 19.45 | 4.12 | 3.07 | 3.19 | -16.05 | -18.41 | 0.26 | 0.0 | -16.13 | 0.1 | 11.11 | -28.57 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.76 | 442.86 | 375.0 | 4.11 | 0 | 8120.0 | 0.01 | -83.33 | 0 | -0.05 | -107.81 | -104.2 | 5.02 | 318.33 | 198.81 | 11.24 | 67.01 | 70.56 | 5.83 | 54.64 | 71.47 | 3.57 | 116.36 | 92.97 | 31.74 | 29.13 | 13.11 | 3.54 | 54.59 | 71.84 | 0.49 | -68.59 | -52.88 | 8.73 | 68.21 | 24.54 | 165 | 0.0 | 0.0 | 12.87 | 55.62 | 56.57 |
| 25Q3 (6) | 28.01 | -3.81 | 0.36 | 18.68 | -5.85 | -1.22 | 3.8 | 23.78 | 14.46 | 0.26 | -16.13 | -10.34 | 0.09 | 12.5 | -25.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.14 | -22.22 | -53.33 | 0 | 0 | 100.0 | 0.06 | 0 | 0 | 0.64 | 129.49 | 187.67 | 1.2 | 173.62 | 645.45 | 6.73 | 46.62 | 23.03 | 3.77 | 86.63 | 42.8 | 1.65 | 22.22 | 51.38 | 24.58 | -16.59 | 23.02 | 2.29 | 87.7 | 42.24 | 1.56 | -29.41 | -9.83 | 5.19 | 78.97 | 4.85 | 165 | 0.0 | 0.0 | 8.27 | 34.25 | 15.99 |
| 25Q2 (5) | 29.12 | 8.09 | 6.39 | 19.84 | 5.7 | 4.37 | 3.07 | -4.66 | -12.29 | 0.31 | 3.33 | 3.33 | 0.08 | -38.46 | -27.27 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.18 | 28.57 | -41.94 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -2.17 | -1908.33 | -642.5 | -1.63 | -419.61 | -263.0 | 4.59 | -15.78 | -21.67 | 2.02 | -26.81 | -34.63 | 1.35 | -1.46 | -7.53 | 29.47 | 17.41 | 17.97 | 1.22 | -26.95 | -34.76 | 2.21 | 62.5 | 74.02 | 2.90 | 73.65 | -13.43 | 165 | 0.0 | 0.0 | 6.16 | -13.12 | -17.43 |
| 25Q1 (4) | 26.94 | -2.71 | 0.0 | 18.77 | -0.53 | 0.0 | 3.22 | -17.65 | 0.0 | 0.3 | -3.23 | 0.0 | 0.13 | -7.14 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -12.5 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -89.92 | 0.0 | 0.51 | -69.64 | 0.0 | 5.45 | -17.3 | 0.0 | 2.76 | -18.82 | 0.0 | 1.37 | -25.95 | 0.0 | 25.10 | -10.55 | 0.0 | 1.67 | -18.93 | 0.0 | 1.36 | 30.77 | 0.0 | 1.67 | -76.18 | 0.0 | 165 | 0.0 | 0.0 | 7.09 | -13.75 | 0.0 |
| 24Q4 (3) | 27.69 | -0.79 | 0.0 | 18.87 | -0.21 | 0.0 | 3.91 | 17.77 | 0.0 | 0.31 | 6.9 | 0.0 | 0.14 | 16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | -46.67 | 0.0 | 0.05 | 266.67 | 0.0 | 0 | 0 | 0.0 | 1.19 | 263.01 | 0.0 | 1.68 | 863.64 | 0.0 | 6.59 | 20.48 | 0.0 | 3.4 | 28.79 | 0.0 | 1.85 | 69.72 | 0.0 | 28.06 | 40.44 | 0.0 | 2.06 | 27.95 | 0.0 | 1.04 | -39.88 | 0.0 | 7.01 | 41.62 | 0.0 | 165 | 0.0 | 0.0 | 8.22 | 15.29 | 0.0 |
| 24Q3 (2) | 27.91 | 1.97 | 0.0 | 18.91 | -0.53 | 0.0 | 3.32 | -5.14 | 0.0 | 0.29 | -3.33 | 0.0 | 0.12 | 9.09 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.3 | -3.23 | 0.0 | -0.03 | -200.0 | 0.0 | 0 | 0 | 0.0 | -0.73 | -282.5 | 0.0 | -0.22 | -122.0 | 0.0 | 5.47 | -6.66 | 0.0 | 2.64 | -14.56 | 0.0 | 1.09 | -25.34 | 0.0 | 19.98 | -20.02 | 0.0 | 1.61 | -13.9 | 0.0 | 1.73 | 36.22 | 0.0 | 4.95 | 47.76 | 0.0 | 165 | 0.0 | 0.0 | 7.13 | -4.42 | 0.0 |
| 24Q2 (1) | 27.37 | 0.0 | 0.0 | 19.01 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 5.86 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 24.98 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 165 | 0.0 | 0.0 | 7.46 | 0.0 | 0.0 |