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) | 57.1 | 5.98 | 33.82 | 5.49 | 20.64 | 7.17 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.26 | 0 | 1.38 | 2.22 | 1.1 | 1.85 | 0.27 | 0.0 | 19.92 | -1.24 | 2.34 | 1.74 | 5.02 | 3.08 | 0.00 | 0 | 47 | 0.0 | 9.05 | -1.42 |
| 2024 (4) | 53.88 | 7.12 | 32.06 | 5.98 | 19.26 | 12.9 | 0.02 | 0.0 | 0.13 | 44.44 | 0.54 | 25.58 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.07 | -46.15 | -1.21 | 0 | 1.35 | -49.25 | 1.08 | -49.06 | 0.27 | -49.06 | 20.17 | 0.45 | 2.30 | -49.0 | 4.87 | -6.53 | 0.00 | 0 | 47 | 0.0 | 9.18 | -1.29 |
| 2023 (3) | 50.3 | 30.72 | 30.25 | 35.1 | 17.06 | 32.66 | 0.02 | 100.0 | 0.09 | 28.57 | 0.43 | 34.38 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.04 | 0 | 0 | 0 | 0.13 | 225.0 | -0.33 | 0 | 2.66 | -11.33 | 2.12 | -12.03 | 0.53 | -10.17 | 20.08 | 1.62 | 4.51 | -12.26 | 5.21 | -6.96 | 0.00 | 0 | 47 | 2.17 | 9.3 | 12.45 |
| 2022 (2) | 38.48 | 52.28 | 22.39 | 45.86 | 12.86 | 34.1 | 0.01 | 0.0 | 0.07 | -12.5 | 0.32 | 28.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.04 | -63.64 | -0.22 | 0 | 3.0 | 1204.35 | 2.41 | 995.45 | 0.59 | 5800.0 | 19.76 | 422.75 | 5.14 | 970.83 | 5.60 | 748.48 | 0.00 | 0 | 46 | 0.0 | 8.27 | 90.11 |
| 2021 (1) | 25.27 | 4.64 | 15.35 | 5.35 | 9.59 | 5.85 | 0.01 | 0 | 0.08 | 100.0 | 0.25 | 92.31 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.07 | 0 | 0 | 0 | 0.11 | 450.0 | -0.09 | 0 | 0.23 | -41.03 | 0.22 | -31.25 | 0.01 | -87.5 | 3.78 | -81.12 | 0.48 | -36.84 | 0.66 | -27.47 | 0.00 | 0 | 46 | 15.0 | 4.35 | 8.48 |
| 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) | 14.82 | 7.0 | 11.09 | 8.79 | 5.52 | 9.33 | 5.07 | -0.39 | 5.85 | 0 | -100.0 | 0 | 0.03 | -25.0 | -25.0 | 0.13 | 8.33 | -7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.13 | 0.0 | 81.69 | 0.83 | 176.67 | 515.0 | 0.67 | 179.17 | 518.75 | 0.17 | 183.33 | 525.0 | 20.03 | -0.35 | 0 | 1.42 | 178.43 | 517.65 | 1.70 | 115.19 | 45.3 | 1.42 | -39.57 | 517.65 | 47 | 0.0 | 0.0 | 2.7 | 24.42 | 51.69 |
| 25Q4 (7) | 13.85 | -10.99 | 8.12 | 8.33 | -7.24 | 8.04 | 5.09 | -9.11 | 5.38 | 0.02 | 0 | 100.0 | 0.04 | 0.0 | 0.0 | 0.12 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -77.78 | -0.13 | 40.91 | -62.5 | 0.3 | -60.0 | 66.67 | 0.24 | -60.0 | 71.43 | 0.06 | -60.0 | 50.0 | 20.10 | 2.34 | -1.57 | 0.51 | -60.47 | 64.52 | 0.79 | -54.6 | 68.09 | 2.35 | 27.72 | 1.73 | 47 | 0.0 | 0.0 | 2.17 | -17.8 | 0.46 |
| 25Q3 (6) | 15.56 | 8.43 | 4.36 | 8.98 | 6.02 | 4.06 | 5.6 | 8.53 | 8.74 | 0 | -100.0 | 0 | 0.04 | 0.0 | 33.33 | 0.12 | -7.69 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.22 | -15.79 | 77.55 | 0.75 | 41.51 | 400.0 | 0.6 | 42.86 | 400.0 | 0.15 | 36.36 | 400.0 | 19.64 | -2.48 | -3.44 | 1.29 | 43.33 | 416.0 | 1.74 | 33.85 | -25.64 | 1.84 | 228.57 | -8.0 | 47 | 0.0 | 0.0 | 2.64 | 6.88 | 23.36 |
| 25Q2 (5) | 14.35 | 7.57 | 21.3 | 8.47 | 5.35 | 16.03 | 5.16 | 7.72 | 11.69 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | 33.33 | 0.13 | -7.14 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 162.5 | -28.57 | -0.19 | 73.24 | -171.43 | 0.53 | 365.0 | 453.33 | 0.42 | 362.5 | 450.0 | 0.11 | 375.0 | 466.67 | 20.14 | 0 | 0 | 0.90 | 364.71 | 446.15 | 1.30 | 11.11 | 1281.82 | 0.56 | 264.71 | -68.0 | 47 | 0.0 | 0.0 | 2.47 | 38.76 | 38.76 |
| 25Q1 (4) | 13.34 | 4.14 | 0.0 | 8.04 | 4.28 | 0.0 | 4.79 | -0.83 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -188.89 | 0.0 | -0.71 | -787.5 | 0.0 | -0.2 | -211.11 | 0.0 | -0.16 | -214.29 | 0.0 | -0.04 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.34 | -209.68 | 0.0 | 1.17 | 148.94 | 0.0 | -0.34 | -114.72 | 0.0 | 47 | 0.0 | 0.0 | 1.78 | -17.59 | 0.0 |
| 24Q4 (3) | 12.81 | -14.08 | 0.0 | 7.71 | -10.66 | 0.0 | 4.83 | -6.21 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 160.0 | 0.0 | -0.08 | 91.84 | 0.0 | 0.18 | 20.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0.04 | 33.33 | 0.0 | 20.42 | 0.39 | 0.0 | 0.31 | 24.0 | 0.0 | 0.47 | -79.91 | 0.0 | 2.31 | 15.5 | 0.0 | 47 | 0.0 | 0.0 | 2.16 | 0.93 | 0.0 |
| 24Q3 (2) | 14.91 | 26.04 | 0.0 | 8.63 | 18.22 | 0.0 | 5.15 | 11.47 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -314.29 | 0.0 | -0.98 | -1300.0 | 0.0 | 0.15 | 200.0 | 0.0 | 0.12 | 200.0 | 0.0 | 0.03 | 200.0 | 0.0 | 20.34 | 0 | 0.0 | 0.25 | 196.15 | 0.0 | 2.34 | 2227.27 | 0.0 | 2.00 | 14.29 | 0.0 | 47 | 0.0 | 0.0 | 2.14 | 20.22 | 0.0 |
| 24Q2 (1) | 11.83 | 0.0 | 0.0 | 7.3 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.13 | 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 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 |