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) | 181.79 | 11.63 | 144.83 | 10.02 | 6.95 | 0.72 | 1.14 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.38 | 0 | 25.63 | 11.77 | 20.45 | 11.32 | 5.19 | 14.07 | 20.23 | 1.81 | 5.44 | 11.48 | 6.62 | 25.62 | 0.00 | 0 | 375 | 0.0 | 34.58 | 9.4 |
| 2024 (4) | 162.85 | 10.17 | 131.64 | 8.42 | 6.9 | -4.43 | 1.33 | 24.3 | 1.08 | -12.2 | 0.35 | 29.63 | 0.21 | -4.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.99 | 503.03 | -1.38 | 0 | 22.93 | 2.41 | 18.37 | 0.22 | 4.55 | 12.07 | 19.87 | 9.6 | 4.88 | -1.01 | 5.27 | 30.77 | 0.00 | 0 | 375 | 1.08 | 31.61 | 0.32 |
| 2023 (3) | 147.82 | 24.77 | 121.42 | 22.03 | 7.22 | 44.98 | 1.07 | 137.78 | 1.23 | 16.04 | 0.27 | -3.57 | 0.22 | 120.0 | 0 | 0 | 0 | 0 | 0.06 | -77.78 | 0 | 0 | 0.33 | -90.06 | 3.21 | -43.68 | 22.39 | 13.71 | 18.33 | 15.94 | 4.06 | 4.64 | 18.13 | -7.92 | 4.93 | 10.79 | 4.03 | 49.26 | 0.00 | 0 | 371 | 5.1 | 31.51 | 5.84 |
| 2022 (2) | 118.47 | 23.19 | 99.5 | 23.97 | 4.98 | 13.44 | 0.45 | 104.55 | 1.06 | 9.28 | 0.28 | -3.45 | 0.1 | 900.0 | 0 | 0 | 0 | 0 | 0.27 | 1250.0 | 0 | 0 | 3.32 | 0 | 5.7 | 0 | 19.69 | 82.15 | 15.81 | 79.46 | 3.88 | 94.0 | 19.69 | 6.32 | 4.45 | 78.71 | 2.70 | 6.3 | 0.00 | 0 | 353 | 0.0 | 29.77 | 42.17 |
| 2021 (1) | 96.17 | -10.02 | 80.26 | -7.53 | 4.39 | -16.06 | 0.22 | -62.71 | 0.97 | -24.22 | 0.29 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | -0.88 | 0 | -0.71 | 0 | 10.81 | -22.45 | 8.81 | -24.89 | 2.0 | -9.5 | 18.52 | 16.7 | 2.49 | 35.33 | 2.54 | -24.63 | 0.00 | 0 | 353 | -44.41 | 20.94 | -14.53 |
| 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) | 47.39 | -1.92 | 13.1 | 34.34 | -17.25 | 7.65 | 1.76 | -12.44 | 6.02 | 0.24 | -11.11 | -20.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.78 | -41.79 | 157.35 | 12.07 | 96.26 | 73.17 | 9.66 | 98.77 | 73.12 | 2.41 | 86.82 | 73.38 | 20.00 | -4.58 | 0.0 | 2.58 | 98.46 | 73.15 | 2.37 | 152.13 | 28.11 | 2.58 | -52.75 | 73.15 | 375 | 0.0 | 0.0 | 14.39 | 70.5 | 57.27 |
| 25Q4 (7) | 48.32 | 7.66 | 5.62 | 41.5 | 18.33 | 8.5 | 2.01 | 21.08 | -9.05 | 0.27 | 17.39 | -28.95 | 0.24 | 0.0 | -7.69 | 0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.08 | -4.42 | -18.8 | 1.34 | 34.0 | 4566.67 | 6.15 | -32.79 | 17.14 | 4.86 | -33.61 | 14.89 | 1.29 | -29.51 | 26.47 | 20.96 | 4.8 | 7.93 | 1.30 | -33.33 | 15.04 | 0.94 | -44.38 | -17.54 | 5.46 | 31.25 | 11.43 | 375 | 0.0 | 0.0 | 8.44 | -26.03 | 13.44 |
| 25Q3 (6) | 44.88 | -3.9 | 11.42 | 35.07 | -3.52 | 11.83 | 1.66 | 2.47 | 11.41 | 0.23 | -30.3 | -34.29 | 0.24 | 0.0 | -11.11 | 0.1 | 0.0 | -9.09 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.13 | 122.2 | 222.83 | 1.0 | 118.66 | 141.67 | 9.15 | 172.32 | 81.91 | 7.32 | 172.12 | 82.09 | 1.83 | 173.13 | 81.19 | 20.00 | 0.0 | 0.0 | 1.95 | 170.83 | 82.24 | 1.69 | -21.4 | -1.17 | 4.16 | 88.24 | 10.05 | 375 | 0.0 | 0.0 | 11.41 | 104.85 | 56.95 |
| 25Q2 (5) | 46.7 | 11.46 | 17.22 | 36.35 | 13.95 | 12.47 | 1.62 | -2.41 | -1.22 | 0.33 | 10.0 | 0.0 | 0.24 | -4.0 | -14.29 | 0.1 | 0.0 | 66.67 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -5.09 | -1025.45 | -1372.5 | -5.36 | -294.12 | -1407.32 | 3.36 | -51.79 | -46.58 | 2.69 | -51.79 | -46.52 | 0.67 | -51.8 | -46.83 | 20.00 | 0.0 | 0.0 | 0.72 | -51.68 | -46.27 | 2.15 | 16.22 | 74.8 | 2.21 | 48.32 | -18.15 | 375 | 0.0 | 0.0 | 5.57 | -39.13 | -33.61 |
| 25Q1 (4) | 41.9 | -8.42 | 0.0 | 31.9 | -16.6 | 0.0 | 1.66 | -24.89 | 0.0 | 0.3 | -21.05 | 0.0 | 0.25 | -3.85 | 0.0 | 0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.55 | -58.65 | 0.0 | -1.36 | -4433.33 | 0.0 | 6.97 | 32.76 | 0.0 | 5.58 | 31.91 | 0.0 | 1.39 | 36.27 | 0.0 | 20.00 | 2.99 | 0.0 | 1.49 | 31.86 | 0.0 | 1.85 | 62.28 | 0.0 | 1.49 | -69.59 | 0.0 | 375 | 0.0 | 0.0 | 9.15 | 22.98 | 0.0 |
| 24Q4 (3) | 45.75 | 13.58 | 0.0 | 38.25 | 21.97 | 0.0 | 2.21 | 48.32 | 0.0 | 0.38 | 8.57 | 0.0 | 0.26 | -3.7 | 0.0 | 0.1 | -9.09 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.33 | 244.57 | 0.0 | -0.03 | 98.75 | 0.0 | 5.25 | 4.37 | 0.0 | 4.23 | 5.22 | 0.0 | 1.02 | 0.99 | 0.0 | 19.42 | -2.9 | 0.0 | 1.13 | 5.61 | 0.0 | 1.14 | -33.33 | 0.0 | 4.90 | 29.63 | 0.0 | 375 | 0.0 | 0.0 | 7.44 | 2.34 | 0.0 |
| 24Q3 (2) | 40.28 | 1.1 | 0.0 | 31.36 | -2.97 | 0.0 | 1.49 | -9.15 | 0.0 | 0.35 | 6.06 | 0.0 | 0.27 | -3.57 | 0.0 | 0.11 | 83.33 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.92 | -330.0 | 0.0 | -2.4 | -685.37 | 0.0 | 5.03 | -20.03 | 0.0 | 4.02 | -20.08 | 0.0 | 1.01 | -19.84 | 0.0 | 20.00 | 0.0 | 0.0 | 1.07 | -20.15 | 0.0 | 1.71 | 39.02 | 0.0 | 3.78 | 40.0 | 0.0 | 375 | 0.0 | 0.0 | 7.27 | -13.35 | 0.0 |
| 24Q2 (1) | 39.84 | 0.0 | 0.0 | 32.32 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.06 | 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 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 6.29 | 0.0 | 0.0 | 5.03 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 2.70 | 0.0 | 0.0 | 375 | 0.0 | 0.0 | 8.39 | 0.0 | 0.0 |