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) | 105.55 | 12.17 | 85.97 | 8.22 | 8.38 | 26.4 | 0.21 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.45 | 0 | 10.74 | 17.25 | 8.27 | 13.29 | 2.47 | 32.8 | 23.01 | 13.35 | 4.01 | 12.32 | 4.25 | 41.67 | 0.00 | 0 | 205 | 1.99 | 12.89 | 15.4 |
| 2024 (4) | 94.1 | 45.62 | 79.44 | 39.42 | 6.63 | 23.69 | 0.18 | 125.0 | 0.1 | 42.86 | 0 | 0 | 0.95 | 9.2 | 0 | 0 | -0.24 | 0 | -0.64 | 0 | 0 | 0 | 1.0 | 284.62 | 1.14 | 75.38 | 9.16 | 213.7 | 7.3 | 188.54 | 1.86 | 376.92 | 20.30 | 51.95 | 3.57 | 178.91 | 3.00 | 226.09 | 0.00 | 0 | 201 | 2.55 | 11.17 | 55.57 |
| 2023 (3) | 64.62 | -0.89 | 56.98 | -4.38 | 5.36 | 23.79 | 0.08 | 166.67 | 0.07 | -65.0 | 0 | 0 | 0.87 | 190.0 | 0 | 0 | 0.03 | -81.25 | -0.54 | 0 | 0 | 0 | 0.26 | -78.51 | 0.65 | -54.86 | 2.92 | 7.35 | 2.53 | 15.0 | 0.39 | -25.0 | 13.36 | -29.94 | 1.28 | 9.4 | 0.92 | 148.65 | 0.00 | 0 | 196 | 4.26 | 7.18 | -13.49 |
| 2022 (2) | 65.2 | 23.37 | 59.59 | 18.61 | 4.33 | 13.05 | 0.03 | 50.0 | 0.2 | 17.65 | 0.03 | 0 | 0.3 | 76.47 | 0 | 0 | 0.16 | 77.78 | -0.03 | 0 | 0 | 0 | 1.21 | 0 | 1.44 | 4700.0 | 2.72 | 0 | 2.2 | 0 | 0.52 | 0 | 19.07 | 0 | 1.17 | 0 | 0.37 | 0 | 0.00 | 0 | 188 | 20.51 | 8.3 | 319.19 |
| 2021 (1) | 52.85 | -13.71 | 50.24 | -9.77 | 3.83 | 4.93 | 0.02 | 100.0 | 0.17 | 70.0 | 0 | 0 | 0.17 | 6.25 | 0 | 0 | 0.09 | -66.67 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.03 | 0 | -1.2 | 0 | -1.15 | 0 | -0.05 | 0 | 0.00 | 0 | -0.74 | 0 | -0.58 | 0 | 0.00 | 0 | 156 | -0.64 | 1.98 | -40.0 |
| 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) | 29.29 | -4.12 | 21.89 | 23.09 | -4.07 | 14.93 | 2.29 | 9.05 | 18.04 | 0.02 | -71.43 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.23 | 32.35 | -243.75 | 3.67 | -9.16 | 70.7 | 2.81 | -13.8 | 63.37 | 0.86 | 10.26 | 100.0 | 23.44 | 21.51 | 17.26 | 1.37 | -13.84 | 63.1 | 1.48 | -15.91 | 94.74 | 1.37 | -66.0 | 63.1 | 205 | 0.0 | 0.0 | 4.34 | -6.47 | 63.77 |
| 25Q4 (7) | 30.55 | 23.68 | 13.91 | 24.07 | 20.95 | 6.65 | 2.1 | -7.49 | 18.64 | 0.07 | 40.0 | 16.67 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.23 | 0.0 | 0.0 | 0 | 0 | 0 | -0.33 | -230.0 | -312.5 | -0.07 | -75.0 | -16.67 | 0 | 0 | 0 | -0.22 | -833.33 | -122.0 | -0.34 | -342.86 | -130.09 | 4.04 | 51.31 | 11.6 | 3.26 | 50.23 | 9.76 | 0.78 | 56.0 | 20.0 | 19.29 | 3.1 | 7.47 | 1.59 | 50.0 | 8.16 | 1.76 | 77.78 | 95.56 | 4.03 | 65.16 | 11.02 | 205 | 0.0 | 1.99 | 4.64 | 44.55 | 14.29 |
| 25Q3 (6) | 24.7 | -5.98 | -7.25 | 19.9 | -9.13 | -11.0 | 2.27 | 9.66 | 31.21 | 0.05 | -16.67 | 150.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.23 | 0.0 | 0.0 | 0 | 0 | 0 | -0.1 | -11.11 | 0 | -0.04 | 66.67 | 55.56 | 0 | 0 | 0 | 0.03 | 106.38 | 105.26 | 0.14 | 133.33 | 132.56 | 2.67 | 42.02 | 26.54 | 2.17 | 93.75 | 32.32 | 0.5 | -34.21 | 6.38 | 18.71 | -53.89 | -15.72 | 1.06 | 96.3 | 32.5 | 0.99 | 32.0 | -1.98 | 2.44 | 76.81 | 12.44 | 205 | 0.0 | 0.49 | 3.21 | 34.87 | 25.88 |
| 25Q2 (5) | 26.27 | 9.32 | 0.84 | 21.9 | 9.01 | -0.45 | 2.07 | 6.7 | 22.49 | 0.06 | 100.0 | 50.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.23 | 0.0 | 0.0 | 0 | 0 | 0 | -0.09 | 18.18 | 43.75 | -0.12 | -50.0 | 40.0 | 0 | 0 | 0 | -0.47 | -527.27 | -280.77 | -0.42 | -362.5 | -400.0 | 1.88 | -12.56 | -24.8 | 1.12 | -34.88 | -41.97 | 0.76 | 76.74 | 33.33 | 40.58 | 103.0 | 78.69 | 0.54 | -35.71 | -44.33 | 0.75 | -1.32 | -13.79 | 1.38 | 64.29 | 1.47 | 205 | 0.0 | 3.02 | 2.38 | -10.19 | -20.4 |
| 25Q1 (4) | 24.03 | -10.4 | 0.0 | 20.09 | -10.99 | 0.0 | 1.94 | 9.6 | 0.0 | 0.03 | -50.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -37.5 | 0.0 | -0.08 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.11 | -89.0 | 0.0 | 0.16 | -85.84 | 0.0 | 2.15 | -40.61 | 0.0 | 1.72 | -42.09 | 0.0 | 0.43 | -33.85 | 0.0 | 19.99 | 11.36 | 0.0 | 0.84 | -42.86 | 0.0 | 0.76 | -15.56 | 0.0 | 0.84 | -76.86 | 0.0 | 205 | 1.99 | 0.0 | 2.65 | -34.73 | 0.0 |
| 24Q4 (3) | 26.82 | 0.71 | 0.0 | 22.57 | 0.94 | 0.0 | 1.77 | 2.31 | 0.0 | 0.06 | 200.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.08 | 0 | 0.0 | -0.06 | 33.33 | 0.0 | 0 | 0 | 0.0 | 1.0 | 275.44 | 0.0 | 1.13 | 362.79 | 0.0 | 3.62 | 71.56 | 0.0 | 2.97 | 81.1 | 0.0 | 0.65 | 38.3 | 0.0 | 17.95 | -19.14 | 0.0 | 1.47 | 83.75 | 0.0 | 0.90 | -10.89 | 0.0 | 3.63 | 67.28 | 0.0 | 201 | -1.47 | 0.0 | 4.06 | 59.22 | 0.0 |
| 24Q3 (2) | 26.63 | 2.23 | 0.0 | 22.36 | 1.64 | 0.0 | 1.73 | 2.37 | 0.0 | 0.02 | -50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.09 | 55.0 | 0.0 | 0 | 0 | 0.0 | -0.57 | -319.23 | 0.0 | -0.43 | -407.14 | 0.0 | 2.11 | -15.6 | 0.0 | 1.64 | -15.03 | 0.0 | 0.47 | -17.54 | 0.0 | 22.20 | -2.25 | 0.0 | 0.80 | -17.53 | 0.0 | 1.01 | 16.09 | 0.0 | 2.17 | 59.56 | 0.0 | 204 | 2.51 | 0.0 | 2.55 | -14.72 | 0.0 |
| 24Q2 (1) | 26.05 | 0.0 | 0.0 | 22.0 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 22.71 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 199 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 |