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) | 148.04 | 3.55 | 107.59 | 3.25 | 38.73 | 4.68 | 0.06 | -33.33 | 0.03 | 50.0 | 0.35 | 16.67 | 0 | 0 | 0 | 0 | 0.27 | 42.11 | -0.03 | 0 | 0 | 0 | 0.02 | 100.0 | -0.17 | 0 | 1.54 | 0.65 | 1.44 | 5.88 | 0.18 | -47.06 | 11.64 | -46.83 | 2.13 | 5.45 | 2.37 | 0.85 | 0.00 | 0 | 68 | 0.0 | 9.24 | 4.52 |
| 2024 (4) | 142.97 | 1.82 | 104.2 | 0.17 | 37.0 | 5.17 | 0.09 | 80.0 | 0.02 | 0.0 | 0.3 | 30.43 | 0 | 0 | 0 | 0 | 0.19 | 11.76 | -0.08 | 0 | 0 | 0 | 0.01 | -50.0 | -0.24 | 0 | 1.53 | 42.99 | 1.36 | 34.65 | 0.34 | 41.67 | 21.89 | -3.86 | 2.02 | 34.67 | 2.35 | 39.05 | 0.00 | 0 | 68 | 0.0 | 8.84 | 2.31 |
| 2023 (3) | 140.42 | -1.0 | 104.02 | -2.37 | 35.18 | 0.54 | 0.05 | 66.67 | 0.02 | 0.0 | 0.23 | 27.78 | 0 | 0 | 0 | 0 | 0.17 | -55.26 | -0.05 | 0 | 0 | 0 | 0.02 | -33.33 | -0.14 | 0 | 1.07 | 91.07 | 1.01 | 83.64 | 0.24 | 84.62 | 22.77 | -0.26 | 1.50 | 82.93 | 1.69 | 284.09 | 0.00 | 0 | 68 | 0.0 | 8.64 | 3.35 |
| 2022 (2) | 141.84 | -2.78 | 106.54 | -2.02 | 34.99 | -0.62 | 0.03 | 50.0 | 0.02 | 0.0 | 0.18 | 5.88 | 0 | 0 | 0 | 0 | 0.38 | -53.09 | -0.06 | 0 | 0 | 0 | 0.03 | 0 | 0.25 | -51.92 | 0.56 | -77.33 | 0.55 | -71.79 | 0.13 | -71.74 | 22.83 | 21.63 | 0.82 | -74.45 | 0.44 | -79.05 | 0.00 | 0 | 68 | 11.48 | 8.36 | -21.43 |
| 2021 (1) | 145.9 | 10.34 | 108.74 | 9.58 | 35.21 | 15.52 | 0.02 | 0.0 | 0.02 | -50.0 | 0.17 | 6.25 | 0 | 0 | 0 | 0 | 0.81 | 478.57 | -0.14 | 0 | 0 | 0 | 0 | 0 | 0.52 | 0 | 2.47 | 7.39 | 1.95 | 7.14 | 0.46 | -4.17 | 18.77 | -9.93 | 3.21 | 5.59 | 2.10 | -30.0 | 0.00 | 0 | 61 | 1.67 | 10.64 | 13.31 |
| 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) | 38.37 | 0.05 | 10.45 | 28.03 | 0.68 | 11.63 | 9.87 | -1.6 | 7.28 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.02 | -166.67 | 71.43 | 0.46 | -9.8 | 24.32 | 0.37 | -21.28 | 27.59 | 0.1 | 233.33 | 25.0 | 21.24 | 244.25 | -3.5 | 0.54 | -22.86 | 25.58 | 0.57 | -12.31 | 7.55 | 0.54 | -74.77 | 25.58 | 68 | 0.0 | 0.0 | 2.45 | -1.21 | 10.86 |
| 25Q4 (7) | 38.35 | -0.54 | 3.73 | 27.84 | -0.78 | 3.8 | 10.03 | -0.3 | 3.94 | 0.02 | 0 | -33.33 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 200.0 | 33.33 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0.03 | 133.33 | 133.33 | 0.51 | 41.67 | 21.43 | 0.47 | 20.51 | 27.03 | 0.03 | 50.0 | -66.67 | 6.17 | -5.51 | -71.55 | 0.70 | 20.69 | 27.27 | 0.65 | -8.45 | -4.41 | 2.14 | 48.61 | 5.94 | 68 | 0.0 | 0.0 | 2.48 | 7.36 | 8.3 |
| 25Q3 (6) | 38.56 | 5.93 | 2.8 | 28.06 | 5.53 | 2.56 | 10.06 | 6.46 | 4.79 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.09 | -125.0 | -28.57 | 0.36 | 16.13 | -26.53 | 0.39 | 34.48 | -9.3 | 0.02 | -50.0 | -81.82 | 6.53 | -54.4 | -70.87 | 0.58 | 34.88 | -9.38 | 0.71 | 44.9 | -4.05 | 1.44 | 67.44 | -2.04 | 68 | 0.0 | 0.0 | 2.31 | 3.12 | 0.43 |
| 25Q2 (5) | 36.4 | 4.78 | 4.57 | 26.59 | 5.89 | 4.11 | 9.45 | 2.72 | 5.47 | 0.03 | 200.0 | 0.0 | 0.01 | 0 | 0 | 0.09 | 12.5 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 133.33 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 42.86 | 0.0 | 0.31 | -16.22 | 10.71 | 0.29 | 0.0 | 7.41 | 0.04 | -50.0 | -33.33 | 14.32 | -34.94 | -36.61 | 0.43 | 0.0 | 7.5 | 0.49 | -7.55 | 6.52 | 0.86 | 100.0 | 3.61 | 68 | 0.0 | 0.0 | 2.24 | 1.36 | 7.69 |
| 25Q1 (4) | 34.74 | -6.03 | 0.0 | 25.11 | -6.38 | 0.0 | 9.2 | -4.66 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -55.56 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.07 | 22.22 | 0.0 | 0.37 | -11.9 | 0.0 | 0.29 | -21.62 | 0.0 | 0.08 | -11.11 | 0.0 | 22.01 | 1.48 | 0.0 | 0.43 | -21.82 | 0.0 | 0.53 | -22.06 | 0.0 | 0.43 | -78.71 | 0.0 | 68 | 0.0 | 0.0 | 2.21 | -3.49 | 0.0 |
| 24Q4 (3) | 36.97 | -1.44 | 0.0 | 26.82 | -1.97 | 0.0 | 9.65 | 0.52 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 125.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | -0.09 | -28.57 | 0.0 | 0.42 | -14.29 | 0.0 | 0.37 | -13.95 | 0.0 | 0.09 | -18.18 | 0.0 | 21.69 | -3.26 | 0.0 | 0.55 | -14.06 | 0.0 | 0.68 | -8.11 | 0.0 | 2.02 | 37.41 | 0.0 | 68 | 0.0 | 0.0 | 2.29 | -0.43 | 0.0 |
| 24Q3 (2) | 37.51 | 7.76 | 0.0 | 27.36 | 7.13 | 0.0 | 9.6 | 7.14 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | -0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.07 | -75.0 | 0.0 | 0.49 | 75.0 | 0.0 | 0.43 | 59.26 | 0.0 | 0.11 | 83.33 | 0.0 | 22.42 | -0.75 | 0.0 | 0.64 | 60.0 | 0.0 | 0.74 | 60.87 | 0.0 | 1.47 | 77.11 | 0.0 | 68 | 0.0 | 0.0 | 2.3 | 10.58 | 0.0 |
| 24Q2 (1) | 34.81 | 0.0 | 0.0 | 25.54 | 0.0 | 0.0 | 8.96 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 22.59 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 |