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) | 182.39 | 152.9 | 130.91 | 182.68 | 11.67 | 70.86 | 1.08 | 14.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 0 | 40.91 | 122.94 | 32.42 | 132.9 | 8.49 | 90.36 | 20.76 | -14.5 | 8.79 | 92.76 | 9.79 | 115.16 | 0.00 | 0 | 320 | 5.26 | 43.17 | 114.56 |
| 2024 (4) | 72.12 | -54.37 | 46.31 | -56.25 | 6.83 | -21.49 | 0.94 | 11.9 | 4.55 | 39.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -4.35 | -0.04 | 0 | -0.28 | 0 | 0 | 0 | -0.64 | 0 | 18.35 | -57.21 | 13.92 | -61.14 | 4.46 | -37.71 | 24.28 | 45.48 | 4.56 | -64.57 | 4.55 | -60.05 | 0.00 | 0 | 304 | 9.75 | 20.12 | -54.84 |
| 2023 (3) | 158.05 | 6.41 | 105.85 | 4.66 | 8.7 | -14.62 | 0.84 | 25.37 | 3.26 | 42.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -30.3 | -0.44 | 0 | 0 | 0 | -0.09 | 0 | -0.63 | 0 | 42.88 | 15.64 | 35.82 | 21.14 | 7.16 | -5.04 | 16.69 | -17.9 | 12.87 | 21.07 | 11.39 | 22.74 | 0.00 | 0 | 277 | 0.0 | 44.55 | 15.8 |
| 2022 (2) | 148.53 | 9.64 | 101.14 | 10.1 | 10.19 | 23.07 | 0.67 | 11.67 | 2.28 | 41.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 120.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 37.08 | 3.58 | 29.57 | 1.27 | 7.54 | 14.59 | 20.33 | 10.61 | 10.63 | 1.24 | 9.28 | 3.34 | 0.00 | 0 | 277 | 0.0 | 38.47 | 3.8 |
| 2021 (1) | 135.47 | 19.48 | 91.86 | 21.88 | 8.28 | 20.17 | 0.6 | -16.67 | 1.61 | 11.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -72.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | -43.9 | 35.8 | 12.05 | 29.2 | 5.04 | 6.58 | 55.92 | 18.38 | 39.14 | 10.50 | 5.0 | 8.98 | 6.52 | 0.00 | 0 | 277 | 0.0 | 37.06 | 11.39 |
| 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) | 42.06 | -68.55 | 38136.36 | 31.13 | -67.58 | 311200.0 | 2.23 | -60.11 | 66.42 | 0.28 | -6.67 | 12.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | -65.45 | 0 | 9.09 | -72.66 | 833.06 | 7.27 | -72.67 | 672.44 | 1.81 | -72.82 | 4425.0 | 19.94 | -0.4 | 0 | 2.28 | -72.6 | 642.86 | 2.15 | -73.02 | 637.5 | 2.28 | -77.54 | 642.86 | 320 | 0.0 | 5.26 | 9.66 | -71.49 | 1423.29 |
| 25Q4 (7) | 133.75 | 371.78 | 28976.09 | 96.01 | 351.39 | 60106.25 | 5.59 | 120.95 | 215.82 | 0.3 | 76.47 | -26.83 | 1.45 | -9.38 | -5.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | 2366.67 | 1380.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 5600.0 | 650.0 | 33.25 | 632.38 | 2581.34 | 26.6 | 660.0 | 2115.15 | 6.66 | 540.38 | 0 | 20.02 | -12.54 | 0 | 8.32 | 656.36 | 2034.88 | 7.97 | 624.55 | 2377.14 | 10.15 | 457.69 | 121.62 | 320 | 0.0 | 5.26 | 33.88 | 577.6 | 4805.56 |
| 25Q3 (6) | 28.35 | 40.56 | -47.72 | 21.27 | 56.17 | -38.76 | 2.53 | 13.96 | -14.24 | 0.17 | -52.78 | 13.33 | 1.6 | 1.91 | 37.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.03 | -40.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -200.0 | 80.0 | 4.54 | 4.37 | -72.42 | 3.5 | -2.51 | -73.38 | 1.04 | 36.84 | -68.67 | 22.89 | 30.65 | 13.65 | 1.10 | -1.79 | -74.54 | 1.10 | -1.79 | -73.43 | 1.82 | 149.32 | -63.67 | 320 | 0.0 | 5.26 | 5.0 | -0.4 | -70.31 |
| 25Q2 (5) | 20.17 | 18236.36 | 16.19 | 13.62 | 136100.0 | 16.11 | 2.22 | 65.67 | 70.77 | 0.36 | 44.0 | 50.0 | 1.57 | 0.64 | 58.59 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -200.0 | 0 | 0.05 | -16.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.02 | 0 | 107.69 | 4.35 | 450.81 | 6.88 | 3.59 | 382.68 | 26.41 | 0.76 | 1800.0 | -38.21 | 17.52 | 0 | -41.89 | 1.12 | 366.67 | 20.43 | 1.12 | 380.0 | 15.46 | 0.73 | 273.81 | 5.8 | 320 | 5.26 | 5.26 | 5.02 | 787.67 | 11.8 |
| 25Q1 (4) | 0.11 | -76.09 | 0.0 | 0.01 | 106.25 | 0.0 | 1.34 | -24.29 | 0.0 | 0.25 | -39.02 | 0.0 | 1.56 | 1.96 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -1.24 | 7.46 | 0.0 | -1.27 | 3.79 | 0.0 | 0.04 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.42 | 2.33 | 0.0 | -0.40 | -14.29 | 0.0 | -0.42 | -109.17 | 0.0 | 304 | 0.0 | 0.0 | -0.73 | -1.39 | 0.0 |
| 24Q4 (3) | 0.46 | -99.15 | 0.0 | -0.16 | -100.46 | 0.0 | 1.77 | -40.0 | 0.0 | 0.41 | 173.33 | 0.0 | 1.53 | 31.9 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -44.44 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.2 | -100.0 | 0.0 | -1.34 | -108.14 | 0.0 | -1.32 | -110.04 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.43 | -109.95 | 0.0 | -0.35 | -108.45 | 0.0 | 4.58 | -8.58 | 0.0 | 304 | 0.0 | 0.0 | -0.72 | -104.28 | 0.0 |
| 24Q3 (2) | 54.23 | 212.38 | 0.0 | 34.73 | 196.08 | 0.0 | 2.95 | 126.92 | 0.0 | 0.15 | -37.5 | 0.0 | 1.16 | 17.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 125.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.1 | 61.54 | 0.0 | 16.46 | 304.42 | 0.0 | 13.15 | 363.03 | 0.0 | 3.32 | 169.92 | 0.0 | 20.14 | -33.2 | 0.0 | 4.32 | 364.52 | 0.0 | 4.14 | 326.8 | 0.0 | 5.01 | 626.09 | 0.0 | 304 | 0.0 | 0.0 | 16.84 | 275.06 | 0.0 |
| 24Q2 (1) | 17.36 | 0.0 | 0.0 | 11.73 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 30.15 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 304 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 |