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) | 214.95 | 51.01 | 196.62 | 52.22 | 3.98 | 17.06 | 0.76 | 20.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.27 | 0.79 | 15.62 | 41.61 | 12.43 | 42.22 | 3.19 | 39.3 | 20.43 | -1.59 | 9.44 | 34.09 | 8.52 | 49.21 | 0.00 | 0 | 131 | 6.5 | 16.27 | 40.99 |
| 2024 (4) | 142.34 | -0.41 | 129.17 | 1.02 | 3.4 | 0.89 | 0.63 | 21.15 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.25 | 8.7 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.26 | 48.24 | 11.03 | -12.11 | 8.74 | -11.72 | 2.29 | -13.58 | 20.76 | -1.52 | 7.04 | -13.19 | 5.71 | -17.37 | 0.00 | 0 | 123 | 1.65 | 11.54 | -11.03 |
| 2023 (3) | 142.92 | 0.61 | 127.86 | 1.44 | 3.37 | 5.97 | 0.52 | 126.09 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.23 | -30.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.85 | 93.18 | 12.55 | -5.35 | 9.9 | -5.53 | 2.65 | -4.68 | 21.08 | 0.57 | 8.11 | -8.36 | 6.91 | -9.79 | 0.00 | 0 | 121 | 3.42 | 12.97 | -3.71 |
| 2022 (2) | 142.05 | 31.87 | 126.04 | 31.55 | 3.18 | 0.63 | 0.23 | 130.0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.33 | 13.79 | 0.1 | 900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | -6.38 | 13.26 | 43.66 | 10.48 | 41.62 | 2.78 | 51.91 | 20.96 | 5.97 | 8.85 | 27.89 | 7.66 | 44.8 | 0.00 | 0 | 117 | 10.38 | 13.47 | 42.69 |
| 2021 (1) | 107.72 | -23.77 | 95.81 | -26.71 | 3.16 | 9.34 | 0.1 | 25.0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.29 | 61.11 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 291.67 | 9.23 | 18.03 | 7.4 | 18.21 | 1.83 | 17.31 | 19.78 | -0.65 | 6.92 | 17.89 | 5.29 | 12.79 | 0.00 | 0 | 106 | 0.0 | 9.44 | 18.44 |
| 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) | 42.72 | -26.29 | 8.59 | 39.41 | -24.83 | 8.84 | 1.04 | -9.57 | 20.93 | 0.21 | -8.7 | 40.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -73.53 | -10.0 | 2.36 | -50.21 | -0.42 | 1.86 | -51.44 | -1.06 | 0.5 | -45.05 | 2.04 | 21.21 | 10.76 | 3.16 | 1.43 | -51.19 | -6.54 | 1.35 | -49.25 | -0.74 | 1.43 | -84.98 | -6.54 | 131 | 0.0 | 6.5 | 2.59 | -47.78 | 3.19 |
| 25Q4 (7) | 57.96 | -9.68 | 33.95 | 52.43 | -10.88 | 39.18 | 1.15 | 22.34 | 17.35 | 0.23 | 35.29 | 21.05 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | -42.37 | 47.83 | 4.74 | -5.2 | -2.07 | 3.83 | -6.36 | -1.79 | 0.91 | 0.0 | -4.21 | 19.15 | 5.05 | -2.25 | 2.93 | -6.39 | -7.28 | 2.66 | -0.37 | -5.0 | 9.52 | 44.46 | 34.08 | 131 | 0.0 | 6.5 | 4.96 | -3.69 | -0.4 |
| 25Q3 (6) | 64.17 | 20.01 | 88.9 | 58.83 | 19.67 | 90.57 | 0.94 | -8.74 | 10.59 | 0.17 | -15.0 | 21.43 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.41 | 0 | 70.83 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 145.83 | 15.69 | 5.0 | 42.05 | 81.16 | 4.09 | 55.51 | 78.6 | 0.91 | 2.25 | 89.58 | 18.23 | -27.6 | 5.25 | 3.13 | 46.26 | 68.28 | 2.67 | 46.7 | 96.32 | 6.59 | 79.56 | 67.26 | 131 | 6.5 | 6.5 | 5.15 | 40.71 | 78.2 |
| 25Q2 (5) | 53.47 | 35.92 | 52.42 | 49.16 | 35.76 | 49.92 | 1.03 | 19.77 | 45.07 | 0.2 | 33.33 | 17.65 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 140.0 | -29.41 | 3.52 | 48.52 | 83.33 | 2.63 | 39.89 | 94.81 | 0.89 | 81.63 | 56.14 | 25.18 | 22.47 | -15.13 | 2.14 | 39.87 | 91.07 | 1.82 | 33.82 | 136.36 | 3.67 | 139.87 | 73.11 | 123 | 0.0 | 1.65 | 3.66 | 45.82 | 79.41 |
| 25Q1 (4) | 39.34 | -9.08 | 0.0 | 36.21 | -3.88 | 0.0 | 0.86 | -12.24 | 0.0 | 0.15 | -21.05 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -56.52 | 0.0 | 2.37 | -51.03 | 0.0 | 1.88 | -51.79 | 0.0 | 0.49 | -48.42 | 0.0 | 20.56 | 4.95 | 0.0 | 1.53 | -51.58 | 0.0 | 1.36 | -51.43 | 0.0 | 1.53 | -78.45 | 0.0 | 123 | 0.0 | 0.0 | 2.51 | -49.6 | 0.0 |
| 24Q4 (3) | 43.27 | 27.38 | 0.0 | 37.67 | 22.03 | 0.0 | 0.98 | 15.29 | 0.0 | 0.19 | 35.71 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | -54.9 | 0.0 | 4.84 | 75.36 | 0.0 | 3.9 | 70.31 | 0.0 | 0.95 | 97.92 | 0.0 | 19.59 | 13.11 | 0.0 | 3.16 | 69.89 | 0.0 | 2.80 | 105.88 | 0.0 | 7.10 | 80.2 | 0.0 | 123 | 0.0 | 0.0 | 4.98 | 72.32 | 0.0 |
| 24Q3 (2) | 33.97 | -3.16 | 0.0 | 30.87 | -5.86 | 0.0 | 0.85 | 19.72 | 0.0 | 0.14 | -17.65 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.51 | 50.0 | 0.0 | 2.76 | 43.75 | 0.0 | 2.29 | 69.63 | 0.0 | 0.48 | -15.79 | 0.0 | 17.32 | -41.62 | 0.0 | 1.86 | 66.07 | 0.0 | 1.36 | 76.62 | 0.0 | 3.94 | 85.85 | 0.0 | 123 | 1.65 | 0.0 | 2.89 | 41.67 | 0.0 |
| 24Q2 (1) | 35.08 | 0.0 | 0.0 | 32.79 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 29.67 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 121 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 |