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) | 300.28 | 6.0 | 249.71 | 2.43 | 32.49 | 14.16 | 0.46 | 17.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.04 | 114.74 | 20.12 | 68.09 | 16.32 | 78.36 | 3.56 | 31.37 | 17.71 | -21.64 | 17.33 | 77.74 | 15.35 | 74.04 | 0.00 | 0 | 93 | 0.0 | 23.34 | 59.43 |
| 2024 (4) | 283.27 | 30.74 | 243.78 | 33.42 | 28.46 | 15.6 | 0.39 | 50.0 | 0.02 | -83.33 | 0.15 | -6.25 | 0.13 | 18.18 | 0 | 0 | 0.35 | -5.41 | 0 | 0 | 0 | 0 | 0.43 | 437.5 | 0.95 | -83.76 | 11.97 | -21.2 | 9.15 | -34.27 | 2.71 | 222.62 | 22.60 | 310.16 | 9.75 | -35.34 | 8.82 | 1.61 | 0.00 | 0 | 93 | 1.09 | 14.64 | -17.1 |
| 2023 (3) | 216.67 | 556.58 | 182.71 | 573.21 | 24.62 | 78.79 | 0.26 | 188.89 | 0.12 | -58.62 | 0.16 | 23.08 | 0.11 | 10.0 | 0 | 0 | 0.37 | 5.71 | -0.01 | 0 | 5.23 | 0 | 0.08 | -77.78 | 5.85 | 1093.88 | 15.19 | 0 | 13.92 | 0 | 0.84 | 0 | 5.51 | 0 | 15.08 | 0 | 8.68 | 0 | 0.00 | 0 | 92 | 19.48 | 17.66 | 0 |
| 2022 (2) | 33.0 | 87.29 | 27.14 | 86.27 | 13.77 | 8.77 | 0.09 | -30.77 | 0.29 | 26.09 | 0.13 | -18.75 | 0.1 | -16.67 | 0 | 0 | 0.35 | -43.55 | -0.02 | 0 | 0 | 0 | 0.36 | 0 | 0.49 | -84.09 | -7.41 | 0 | -6.84 | 0 | -0.12 | 0 | 0.00 | 0 | -8.91 | 0 | -7.88 | 0 | 0.00 | 0 | 77 | 5.48 | -4.97 | 0 |
| 2021 (1) | 17.62 | -73.08 | 14.57 | -73.49 | 12.66 | -36.92 | 0.13 | 18.18 | 0.23 | 64.29 | 0.16 | -36.0 | 0.12 | -7.69 | 0.09 | -18.18 | 0.62 | -19.48 | -0.39 | 0 | 0 | 0 | -0.09 | 0 | 3.08 | -17.65 | -6.53 | 0 | -4.7 | 0 | -1.66 | 0 | 0.00 | 0 | -6.43 | 0 | -8.37 | 0 | 0.00 | 0 | 73 | 4.29 | -3.74 | 0 |
| 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) | 81.3 | 6.59 | 13.77 | 68.33 | 7.86 | 16.35 | 8.82 | 1.61 | 9.16 | 0.12 | -40.0 | 140.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.76 | -1.3 | 22.58 | 4.9 | -2.2 | -6.84 | 3.89 | -0.26 | -8.69 | 0.96 | 1.05 | -6.8 | 19.59 | 3.0 | -0.1 | 4.17 | -0.24 | -8.75 | 3.37 | 0.0 | -13.81 | 4.17 | -76.16 | -8.75 | 93 | 0.0 | 0.0 | 5.78 | -1.53 | -3.83 |
| 25Q4 (7) | 76.27 | 2.96 | 12.58 | 63.35 | 3.13 | 8.57 | 8.68 | 8.77 | 22.6 | 0.2 | 300.0 | 11.11 | 0.01 | 0 | 0.0 | 0.05 | 0.0 | 66.67 | 0.03 | 50.0 | 0.0 | 0.03 | -90.0 | 0 | 0.23 | 64.29 | 64.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 1000.0 | 176.92 | 0.77 | 71.11 | 79.07 | 5.01 | -2.15 | 81.52 | 3.9 | -12.95 | 83.96 | 0.95 | 63.79 | 79.25 | 19.02 | 67.58 | -1.35 | 4.18 | -12.92 | 84.14 | 3.37 | -22.17 | 85.16 | 17.49 | 31.4 | 78.29 | 93 | 0.0 | 0.0 | 5.87 | -1.51 | 70.14 |
| 25Q3 (6) | 74.08 | -5.59 | -8.29 | 61.43 | -7.21 | -14.88 | 7.98 | 2.97 | 12.08 | 0.05 | -68.75 | 25.0 | 0 | -100.0 | 0 | 0.05 | 0.0 | 25.0 | 0.02 | 0.0 | -33.33 | 0.3 | 172.73 | 0 | 0.14 | 27.27 | 55.56 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 76.47 | -150.0 | 0.45 | 125.0 | 280.0 | 5.12 | 8.47 | 312.9 | 4.48 | 21.74 | 439.76 | 0.58 | -42.0 | 52.63 | 11.35 | -46.28 | -62.63 | 4.80 | 21.83 | 439.33 | 4.33 | 15.78 | 273.28 | 13.31 | 56.4 | 76.53 | 93 | 0.0 | 0.0 | 5.96 | 8.17 | 212.04 |
| 25Q2 (5) | 78.47 | 9.81 | 4.92 | 66.2 | 12.72 | 3.55 | 7.75 | -4.08 | 8.09 | 0.16 | 220.0 | 14.29 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | 25.0 | 0.02 | 0.0 | -33.33 | 0.11 | 0 | 0 | 0.11 | -38.89 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -221.43 | -270.0 | 0.2 | -67.74 | -31.03 | 4.72 | -10.27 | 18.89 | 3.68 | -13.62 | 25.17 | 1.0 | -2.91 | -2.91 | 21.13 | 7.75 | -18.23 | 3.94 | -13.79 | 25.08 | 3.74 | -4.35 | 31.23 | 8.51 | 86.21 | 28.16 | 93 | 0.0 | 0.0 | 5.51 | -8.32 | 18.75 |
| 25Q1 (4) | 71.46 | 5.48 | 0.0 | 58.73 | 0.65 | 0.0 | 8.08 | 14.12 | 0.0 | 0.05 | -72.22 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.18 | 28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 7.69 | 0.0 | 0.62 | 44.19 | 0.0 | 5.26 | 90.58 | 0.0 | 4.26 | 100.94 | 0.0 | 1.03 | 94.34 | 0.0 | 19.61 | 1.71 | 0.0 | 4.57 | 101.32 | 0.0 | 3.91 | 114.84 | 0.0 | 4.57 | -53.41 | 0.0 | 93 | 0.0 | 0.0 | 6.01 | 74.2 | 0.0 |
| 24Q4 (3) | 67.75 | -16.13 | 0.0 | 58.35 | -19.15 | 0.0 | 7.08 | -0.56 | 0.0 | 0.18 | 350.0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 55.56 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 62.5 | 0.0 | 0.43 | 272.0 | 0.0 | 2.76 | 122.58 | 0.0 | 2.12 | 155.42 | 0.0 | 0.53 | 39.47 | 0.0 | 19.28 | -36.52 | 0.0 | 2.27 | 155.06 | 0.0 | 1.82 | 56.9 | 0.0 | 9.81 | 30.11 | 0.0 | 93 | 0.0 | 0.0 | 3.45 | 80.63 | 0.0 |
| 24Q3 (2) | 80.78 | 8.01 | 0.0 | 72.17 | 12.89 | 0.0 | 7.12 | -0.7 | 0.0 | 0.04 | -71.43 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -20.0 | 0.0 | -0.25 | -186.21 | 0.0 | 1.24 | -68.77 | 0.0 | 0.83 | -71.77 | 0.0 | 0.38 | -63.11 | 0.0 | 30.37 | 17.53 | 0.0 | 0.89 | -71.75 | 0.0 | 1.16 | -59.3 | 0.0 | 7.54 | 13.55 | 0.0 | 93 | 0.0 | 0.0 | 1.91 | -58.84 | 0.0 |
| 24Q2 (1) | 74.79 | 0.0 | 0.0 | 63.93 | 0.0 | 0.0 | 7.17 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 25.84 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 6.64 | 0.0 | 0.0 | 93 | 0.0 | 0.0 | 4.64 | 0.0 | 0.0 |