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) | 68.33 | 8.51 | 46.01 | 10.87 | 5.22 | -21.86 | 0.64 | -8.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.94 | -49.19 | 18.03 | 8.35 | 14.55 | 8.1 | 3.55 | 7.9 | 19.68 | -0.51 | 11.37 | 8.08 | 10.72 | 17.29 | 0.00 | 0 | 127 | 0.0 | 25.22 | 8.85 |
| 2024 (4) | 62.97 | -6.92 | 41.5 | -2.38 | 6.68 | -0.45 | 0.7 | 18.64 | 0.02 | 0.0 | 0.5 | 4.17 | 0 | 0 | 0 | 0 | 0.26 | 13.04 | -0.04 | 0 | 0.01 | 0.0 | 0.34 | 70.0 | 1.85 | 180.3 | 16.64 | -12.83 | 13.46 | -4.94 | 3.29 | -13.87 | 19.78 | -1.15 | 10.52 | -4.97 | 9.14 | -14.02 | 0.00 | 0 | 127 | 0.0 | 23.17 | -9.28 |
| 2023 (3) | 67.65 | 20.87 | 42.51 | 13.88 | 6.71 | 4.19 | 0.59 | 96.67 | 0.02 | 100.0 | 0.48 | -18.64 | 0 | 0 | 0 | 0 | 0.23 | -37.84 | -0.01 | 0 | 0.01 | 0 | 0.2 | -51.22 | 0.66 | -20.48 | 19.09 | 46.4 | 14.16 | 56.81 | 3.82 | 32.64 | 20.01 | -9.54 | 11.07 | 56.58 | 10.63 | 64.55 | 0.00 | 0 | 127 | 0.0 | 25.54 | 30.64 |
| 2022 (2) | 55.97 | 13.51 | 37.33 | 3.75 | 6.44 | -18.89 | 0.3 | 15.38 | 0.01 | -91.67 | 0.59 | -7.81 | 0 | 0 | 0 | 0 | 0.37 | -40.32 | 0 | 0 | 0 | 0 | 0.41 | 5.13 | 0.83 | -95.54 | 13.04 | -45.71 | 9.03 | -58.52 | 2.88 | 77.78 | 22.12 | 228.19 | 7.07 | -57.23 | 6.46 | 161.54 | 0.00 | 0 | 127 | 0.0 | 19.55 | -37.02 |
| 2021 (1) | 49.31 | -9.07 | 35.98 | -7.55 | 7.94 | -0.25 | 0.26 | -43.48 | 0.12 | -53.85 | 0.64 | -5.88 | 0 | 0 | 0 | 0 | 0.62 | 138.46 | 0.01 | 0.0 | 16.37 | 0 | 0.39 | 0 | 18.63 | 1167.35 | 24.02 | 172.64 | 21.77 | 229.85 | 1.62 | 9.46 | 6.74 | -59.95 | 16.53 | 233.27 | 2.47 | -38.86 | 0.00 | 0 | 127 | 0.0 | 31.04 | 89.38 |
| 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) | 19.46 | 6.46 | 4.91 | 12.47 | 4.44 | 1.63 | 1.37 | -1.44 | 4.58 | 0.14 | -12.5 | 27.27 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 3.52 | 590.2 | 35100.0 | 9.15 | 67.58 | 83.73 | 7.3 | 64.04 | 81.59 | 1.82 | 75.0 | 80.2 | 19.90 | 3.92 | -1.68 | 5.73 | 64.18 | 81.33 | 2.98 | -3.87 | -5.7 | 5.73 | -49.82 | 81.33 | 127 | 0.0 | 0.0 | 10.92 | 50.62 | 60.82 |
| 25Q4 (7) | 18.28 | 16.43 | 6.65 | 11.94 | 7.96 | 2.4 | 1.39 | 10.32 | 2.96 | 0.16 | 6.67 | -30.43 | 0 | 0 | 0 | 0.14 | -6.67 | -6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 266.67 | -31.25 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0.22 | 83.33 | -21.43 | 0.51 | 70.0 | -34.62 | 5.46 | 48.37 | 10.98 | 4.45 | 49.83 | 10.15 | 1.04 | 48.57 | 8.33 | 19.15 | 0.16 | -2.3 | 3.49 | 49.79 | 10.09 | 3.10 | 47.62 | 20.62 | 11.42 | 44.01 | 8.04 | 127 | 0.0 | 0.0 | 7.25 | 32.54 | 8.21 |
| 25Q3 (6) | 15.7 | -0.63 | 8.5 | 11.06 | 2.98 | 6.14 | 1.26 | 0.0 | 0.8 | 0.15 | -28.57 | 15.38 | 0 | 0 | 0 | 0.15 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -40.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.12 | 185.71 | 131.58 | 0.3 | 130.77 | 300.0 | 3.68 | -6.12 | 38.87 | 2.97 | -4.5 | 33.78 | 0.7 | -11.39 | 29.63 | 19.12 | -5.49 | -5.72 | 2.33 | -4.51 | 33.91 | 2.10 | -10.64 | 12.3 | 7.93 | 41.61 | 7.31 | 127 | 0.0 | 0.0 | 5.47 | -4.37 | 27.51 |
| 25Q2 (5) | 15.8 | -14.82 | 13.83 | 10.74 | -12.47 | 8.7 | 1.26 | -3.82 | 7.69 | 0.21 | 90.91 | -8.7 | 0 | 0 | 0 | 0.15 | 0.0 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -7.69 | -166.67 | 0.13 | 1200.0 | -81.16 | 3.92 | -21.29 | 11.36 | 3.11 | -22.64 | 5.42 | 0.79 | -21.78 | 14.49 | 20.23 | -0.05 | 2.59 | 2.44 | -22.78 | 5.17 | 2.35 | -25.63 | 32.02 | 5.60 | 77.22 | -0.88 | 127 | 0.0 | 0.0 | 5.72 | -15.76 | 12.6 |
| 25Q1 (4) | 18.55 | 8.23 | 0.0 | 12.27 | 5.23 | 0.0 | 1.31 | -2.96 | 0.0 | 0.11 | -52.17 | 0.0 | 0 | 0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -87.5 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | -0.13 | -146.43 | 0.0 | 0.01 | -98.72 | 0.0 | 4.98 | 1.22 | 0.0 | 4.02 | -0.5 | 0.0 | 1.01 | 5.21 | 0.0 | 20.24 | 3.27 | 0.0 | 3.16 | -0.32 | 0.0 | 3.16 | 22.96 | 0.0 | 3.16 | -70.1 | 0.0 | 127 | 0.0 | 0.0 | 6.79 | 1.34 | 0.0 |
| 24Q4 (3) | 17.14 | 18.45 | 0.0 | 11.66 | 11.9 | 0.0 | 1.35 | 8.0 | 0.0 | 0.23 | 76.92 | 0.0 | 0 | 0 | 0.0 | 0.15 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 220.0 | 0.0 | -0.01 | 50.0 | 0.0 | 0.01 | 0 | 0.0 | 0.28 | 173.68 | 0.0 | 0.78 | 620.0 | 0.0 | 4.92 | 85.66 | 0.0 | 4.04 | 81.98 | 0.0 | 0.96 | 77.78 | 0.0 | 19.60 | -3.35 | 0.0 | 3.17 | 82.18 | 0.0 | 2.57 | 37.43 | 0.0 | 10.57 | 43.03 | 0.0 | 127 | 0.0 | 0.0 | 6.7 | 56.18 | 0.0 |
| 24Q3 (2) | 14.47 | 4.25 | 0.0 | 10.42 | 5.47 | 0.0 | 1.25 | 6.84 | 0.0 | 0.13 | -43.48 | 0.0 | 0 | 0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.38 | -280.95 | 0.0 | -0.15 | -121.74 | 0.0 | 2.65 | -24.72 | 0.0 | 2.22 | -24.75 | 0.0 | 0.54 | -21.74 | 0.0 | 20.28 | 2.84 | 0.0 | 1.74 | -25.0 | 0.0 | 1.87 | 5.06 | 0.0 | 7.39 | 30.8 | 0.0 | 127 | 0.0 | 0.0 | 4.29 | -15.55 | 0.0 |
| 24Q2 (1) | 13.88 | 0.0 | 0.0 | 9.88 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 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 | 0.21 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 2.95 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 19.72 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 5.65 | 0.0 | 0.0 | 127 | 0.0 | 0.0 | 5.08 | 0.0 | 0.0 |