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) | 220.72 | 50.25 | 195.78 | 49.92 | 7.67 | 27.83 | 0.57 | 21.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.89 | -41.73 | 20.17 | 32.09 | 16.9 | 24.82 | 3.54 | 67.77 | 17.57 | 27.23 | 6.48 | 24.86 | 5.39 | 63.33 | 0.00 | 0 | 260 | 0.0 | 21.95 | 29.12 |
| 2024 (4) | 146.9 | 1.26 | 130.59 | 2.15 | 6.0 | 16.73 | 0.47 | -2.08 | 1.79 | 36.64 | 0.01 | 0.0 | 0.01 | -50.0 | 0.36 | 0.0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 4.96 | 115.65 | 15.27 | 6.12 | 13.54 | 13.88 | 2.11 | -23.83 | 13.81 | -28.3 | 5.19 | 38.4 | 3.30 | -10.57 | 0.00 | 0 | 260 | -17.46 | 17.0 | 9.54 |
| 2023 (3) | 145.07 | -15.53 | 127.84 | -13.99 | 5.14 | -0.96 | 0.48 | 100.0 | 1.31 | 70.13 | 0.01 | 0.0 | 0.02 | -33.33 | 0.36 | 33.33 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | -0.23 | 0 | 2.3 | 0 | 14.39 | -5.52 | 11.89 | 0.08 | 2.77 | -23.27 | 19.26 | -18.8 | 3.75 | 3.02 | 3.69 | -34.11 | 0.00 | 0 | 315 | -3.08 | 15.52 | -6.22 |
| 2022 (2) | 171.74 | 15.95 | 148.63 | 16.51 | 5.19 | -12.03 | 0.24 | 100.0 | 0.77 | 30.51 | 0.01 | 0.0 | 0.03 | 0.0 | 0.27 | 28.57 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.17 | 0 | -2.69 | 0 | 15.23 | -0.85 | 11.88 | -3.02 | 3.61 | 10.4 | 23.72 | 11.31 | 3.64 | -2.93 | 5.60 | 26.13 | 0.00 | 0 | 325 | 0.31 | 16.55 | 1.78 |
| 2021 (1) | 148.12 | -1.96 | 127.57 | -4.18 | 5.9 | 14.34 | 0.12 | -73.33 | 0.59 | -4.84 | 0.01 | 0.0 | 0.03 | 0 | 0.21 | 61.54 | 0.04 | 300.0 | 0.03 | 0 | 0.01 | 0 | -0.07 | 0 | 0.71 | 69.05 | 15.36 | 16.19 | 12.25 | 5.6 | 3.27 | 62.69 | 21.31 | 40.2 | 3.75 | 4.46 | 4.44 | 3.26 | 0.00 | 0 | 324 | 4.52 | 16.26 | 15.48 |
| 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) | 71.59 | 28.85 | 55.56 | 61.35 | 25.95 | 59.35 | 2.64 | 18.92 | 49.15 | 0.09 | -55.0 | 125.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 1.58 | -16.84 | 191.33 | 9.17 | 40.21 | 128.11 | 7.49 | 35.44 | 177.41 | 1.69 | 50.89 | 26.12 | 18.40 | 7.16 | -44.81 | 2.88 | 35.21 | 176.92 | 2.27 | 62.14 | 33.53 | 2.88 | -55.69 | 176.92 | 260 | 0.0 | 0.0 | 9.59 | 38.58 | 112.17 |
| 25Q4 (7) | 55.56 | 0.18 | 58.47 | 48.71 | -3.53 | 65.74 | 2.22 | 41.4 | 36.2 | 0.2 | 300.0 | -9.09 | 0.31 | -29.55 | -52.31 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.08 | 0.0 | 14.29 | 0.01 | 0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -100.0 | 23.08 | 1.9 | 7.34 | 72.73 | 6.54 | 26.5 | 27.24 | 5.53 | 20.74 | 24.55 | 1.12 | 72.31 | 33.33 | 17.17 | 35.84 | 5.47 | 2.13 | 21.02 | 24.56 | 1.40 | 29.63 | 9.37 | 6.50 | 48.74 | 24.76 | 260 | 0.0 | 0.0 | 6.92 | 23.57 | 20.56 |
| 25Q3 (6) | 55.46 | -12.92 | 58.82 | 50.49 | -13.08 | 65.05 | 1.57 | -25.59 | 12.95 | 0.05 | -81.48 | 25.0 | 0.44 | 4.76 | 29.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | -27.27 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 88.1 | -145.45 | 1.77 | 86.32 | 2628.57 | 5.17 | 16.18 | 80.77 | 4.58 | 12.25 | 91.63 | 0.65 | 51.16 | 25.0 | 12.64 | 30.71 | -30.78 | 1.76 | 12.1 | 91.3 | 1.08 | -10.0 | 13.68 | 4.37 | 67.43 | 24.86 | 260 | 0.0 | 0.0 | 5.6 | 14.05 | 70.73 |
| 25Q2 (5) | 63.69 | 38.4 | 46.89 | 58.09 | 50.88 | 49.33 | 2.11 | 19.21 | 25.6 | 0.27 | 575.0 | 58.82 | 0.42 | -22.22 | -2.33 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -70.0 | -66.67 | 0.16 | 0 | 1500.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.42 | -1150.0 | -281.82 | 0.95 | 154.91 | -51.53 | 4.45 | 10.7 | -6.12 | 4.08 | 51.11 | -7.06 | 0.43 | -67.91 | -8.51 | 9.67 | -71.0 | -2.62 | 1.57 | 50.96 | -7.1 | 1.20 | -29.41 | 29.03 | 2.61 | 150.96 | 1.16 | 260 | 0.0 | 0.0 | 4.91 | 8.63 | -4.47 |
| 25Q1 (4) | 46.02 | 31.26 | 0.0 | 38.5 | 31.0 | 0.0 | 1.77 | 8.59 | 0.0 | 0.04 | -81.82 | 0.0 | 0.54 | -16.92 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.1 | 42.86 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 130.77 | 0.0 | -1.73 | -257.27 | 0.0 | 4.02 | -21.79 | 0.0 | 2.7 | -39.19 | 0.0 | 1.34 | 59.52 | 0.0 | 33.34 | 104.79 | 0.0 | 1.04 | -39.18 | 0.0 | 1.70 | 32.81 | 0.0 | 1.04 | -80.04 | 0.0 | 260 | 0.0 | 0.0 | 4.52 | -21.25 | 0.0 |
| 24Q4 (3) | 35.06 | 0.4 | 0.0 | 29.39 | -3.92 | 0.0 | 1.63 | 17.27 | 0.0 | 0.22 | 450.0 | 0.0 | 0.65 | 91.18 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -36.36 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -218.18 | 0.0 | 1.1 | 1671.43 | 0.0 | 5.14 | 79.72 | 0.0 | 4.44 | 85.77 | 0.0 | 0.84 | 61.54 | 0.0 | 16.28 | -10.84 | 0.0 | 1.71 | 85.87 | 0.0 | 1.28 | 34.74 | 0.0 | 5.21 | 48.86 | 0.0 | 260 | 0.0 | 0.0 | 5.74 | 75.0 | 0.0 |
| 24Q3 (2) | 34.92 | -19.46 | 0.0 | 30.59 | -21.36 | 0.0 | 1.39 | -17.26 | 0.0 | 0.04 | -76.47 | 0.0 | 0.34 | -20.93 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 22.22 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 200.0 | 0.0 | -0.07 | -103.57 | 0.0 | 2.86 | -39.66 | 0.0 | 2.39 | -45.56 | 0.0 | 0.52 | 10.64 | 0.0 | 18.26 | 83.89 | 0.0 | 0.92 | -45.56 | 0.0 | 0.95 | 2.15 | 0.0 | 3.50 | 35.66 | 0.0 | 260 | 0.0 | 0.0 | 3.28 | -36.19 | 0.0 |
| 24Q2 (1) | 43.36 | 0.0 | 0.0 | 38.9 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 4.74 | 0.0 | 0.0 | 4.39 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 9.93 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 260 | 0.0 | 0.0 | 5.14 | 0.0 | 0.0 |