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) | 23.68 | 43.17 | 13.83 | 55.04 | 1.34 | 55.81 | 0.25 | 19.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.39 | 0 | 7.12 | 17.49 | 6.46 | 10.43 | 0.33 | 43.48 | 4.64 | 22.75 | 1.84 | 2.79 | 2.38 | 20.2 | 0.00 | 0 | 321 | 5.25 | 15.33 | 40.13 |
| 2024 (4) | 16.54 | 23.62 | 8.92 | 22.7 | 0.86 | -12.24 | 0.21 | -36.36 | 1.63 | 69.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 71.43 | 0.62 | 14.81 | 0 | 0 | -0.22 | 0 | -0.7 | 0 | 6.06 | 16.76 | 5.85 | 37.97 | 0.23 | -75.79 | 3.78 | -79.26 | 1.79 | 17.76 | 1.98 | 57.14 | 0.00 | 0 | 305 | 21.51 | 10.94 | 26.33 |
| 2023 (3) | 13.38 | -8.79 | 7.27 | 4.01 | 0.98 | -26.87 | 0.33 | 73.68 | 0.96 | 54.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | 0.54 | -91.58 | 0 | 0 | -0.06 | 0 | 0.07 | -98.93 | 5.19 | -59.74 | 4.24 | -66.88 | 0.95 | 955.56 | 18.23 | 2580.88 | 1.52 | -74.06 | 1.26 | -33.68 | 0.00 | 0 | 251 | 22.44 | 8.66 | -46.11 |
| 2022 (2) | 14.67 | 19.66 | 6.99 | -7.66 | 1.34 | 47.25 | 0.19 | 0 | 0.62 | 44.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -53.85 | 6.41 | 0 | 0 | 0 | 0.11 | 450.0 | 6.54 | 0 | 12.89 | 245.58 | 12.8 | 241.33 | 0.09 | 0 | 0.68 | 0 | 5.86 | 162.78 | 1.90 | 65.22 | 0.00 | 0 | 205 | 22.02 | 16.07 | 122.88 |
| 2021 (1) | 12.26 | 63.9 | 7.57 | 36.89 | 0.91 | 68.52 | 0 | 0 | 0.43 | -32.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 85.71 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.05 | 0 | 3.73 | 288.54 | 3.75 | 294.74 | -0.02 | 0 | 0.00 | 0 | 2.23 | 259.68 | 1.15 | 173.81 | 0.00 | 0 | 168 | 9.8 | 7.21 | 62.02 |
| 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) | 6.07 | 1.68 | 19.96 | 3.64 | 8.98 | 9.97 | 0.32 | -8.57 | -17.95 | 0.09 | -10.0 | 200.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.32 | 150.0 | 153.33 | 2.43 | 47.27 | 224.0 | 2.34 | 54.97 | 165.91 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.71 | 51.06 | 153.57 | 0.61 | -6.15 | 35.56 | 0.71 | -64.68 | 153.57 | 330 | 2.8 | 5.43 | 4.52 | 18.95 | 70.57 |
| 25Q4 (7) | 5.97 | -16.5 | 34.16 | 3.34 | -16.5 | 34.14 | 0.35 | 0.0 | 66.67 | 0.1 | 42.86 | 42.86 | 0.75 | -5.06 | 53.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.02 | 60.0 | 83.33 | -0.64 | -1.59 | -30.61 | 1.65 | -23.61 | 30.95 | 1.51 | -25.25 | 17.97 | 0 | -100.0 | 0 | 0.00 | -100.0 | -100.0 | 0.47 | -24.19 | 11.9 | 0.65 | -18.75 | 20.37 | 2.01 | 29.68 | 4.69 | 321 | -1.23 | 5.25 | 3.8 | -11.21 | 41.79 |
| 25Q3 (6) | 7.15 | 30.0 | 67.84 | 4.0 | 25.79 | 76.99 | 0.35 | 40.0 | 52.17 | 0.07 | 40.0 | 16.67 | 0.79 | 0.0 | 68.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 100.0 | 0.04 | -94.81 | -91.67 | 0 | 0 | 0 | -0.05 | -112.5 | -155.56 | -0.63 | -228.57 | -400.0 | 2.16 | -15.62 | 8.54 | 2.02 | -1.46 | 8.02 | 0.06 | -77.78 | -50.0 | 3.00 | -71.48 | -49.49 | 0.62 | -3.13 | 3.33 | 0.80 | 70.21 | 60.0 | 1.55 | 66.67 | 2.65 | 325 | 2.2 | 4.5 | 4.28 | -7.16 | 29.7 |
| 25Q2 (5) | 5.5 | 8.7 | 39.59 | 3.18 | -3.93 | 52.15 | 0.25 | -35.9 | 19.05 | 0.05 | 66.67 | 0.0 | 0.79 | 21.54 | 113.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0.77 | 0 | 0 | 0 | 0 | 0 | 0.4 | 1433.33 | 766.67 | 0.49 | 181.67 | 244.12 | 2.56 | 241.33 | 98.45 | 2.05 | 132.95 | 75.21 | 0.27 | 0 | 145.45 | 10.52 | 0 | 17.94 | 0.64 | 128.57 | 64.1 | 0.47 | 4.44 | 2.17 | 0.93 | 232.14 | 3.33 | 318 | 1.6 | 5.3 | 4.61 | 73.96 | 92.89 |
| 25Q1 (4) | 5.06 | 13.71 | 0.0 | 3.31 | 32.93 | 0.0 | 0.39 | 85.71 | 0.0 | 0.03 | -57.14 | 0.0 | 0.65 | 32.65 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 75.0 | 0.0 | -0.6 | -22.45 | 0.0 | 0.75 | -40.48 | 0.0 | 0.88 | -31.25 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.28 | -33.33 | 0.0 | 0.45 | -16.67 | 0.0 | 0.28 | -85.42 | 0.0 | 313 | 2.62 | 0.0 | 2.65 | -1.12 | 0.0 |
| 24Q4 (3) | 4.45 | 4.46 | 0.0 | 2.49 | 10.18 | 0.0 | 0.21 | -8.7 | 0.0 | 0.07 | 16.67 | 0.0 | 0.49 | 4.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -233.33 | 0.0 | -0.49 | -333.33 | 0.0 | 1.26 | -36.68 | 0.0 | 1.28 | -31.55 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | -96.97 | 0.0 | 0.42 | -30.0 | 0.0 | 0.54 | 8.0 | 0.0 | 1.92 | 27.15 | 0.0 | 305 | -1.93 | 0.0 | 2.68 | -18.79 | 0.0 |
| 24Q3 (2) | 4.26 | 8.12 | 0.0 | 2.26 | 8.13 | 0.0 | 0.23 | 9.52 | 0.0 | 0.06 | 20.0 | 0.0 | 0.47 | 27.03 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.48 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 250.0 | 0.0 | 0.21 | 161.76 | 0.0 | 1.99 | 54.26 | 0.0 | 1.87 | 59.83 | 0.0 | 0.12 | 9.09 | 0.0 | 5.94 | -33.41 | 0.0 | 0.60 | 53.85 | 0.0 | 0.50 | 8.7 | 0.0 | 1.51 | 67.78 | 0.0 | 311 | 2.98 | 0.0 | 3.3 | 38.08 | 0.0 |
| 24Q2 (1) | 3.94 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 8.92 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 302 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 |