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) | 134.27 | 5.01 | 109.07 | 1.96 | 14.42 | -1.77 | 0.43 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.13 | -76.56 | 11.91 | 7.98 | 10.92 | 12.23 | 1.65 | -6.78 | 13.85 | -13.55 | 6.51 | 12.24 | 5.90 | 99.32 | 0.00 | 0 | 166 | 0.0 | 20.29 | 6.96 |
| 2024 (4) | 127.86 | -3.43 | 106.97 | -2.3 | 14.68 | -7.09 | 0.43 | 34.38 | 0.69 | 6.15 | 0.01 | 0.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 2.45 | 3400.0 | 0 | 0 | 0.54 | 260.0 | 4.82 | 298.35 | 11.03 | 32.41 | 9.73 | 14.34 | 1.77 | 1.72 | 16.02 | -23.5 | 5.80 | 14.17 | 2.96 | -32.73 | 0.00 | 0 | 166 | 0.0 | 18.97 | 18.05 |
| 2023 (3) | 132.4 | -12.15 | 109.49 | -8.27 | 15.8 | -8.3 | 0.32 | 68.42 | 0.65 | 103.12 | 0.01 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0.15 | -83.33 | 1.21 | 105.08 | 8.33 | -43.37 | 8.51 | -30.87 | 1.74 | -49.27 | 20.94 | -10.09 | 5.08 | -33.77 | 4.40 | -37.68 | 0.00 | 0 | 166 | 5.06 | 16.07 | -24.27 |
| 2022 (2) | 150.71 | -9.22 | 119.36 | -7.67 | 17.23 | 3.55 | 0.19 | 35.71 | 0.32 | 166.67 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0 | 0.59 | 3.51 | 14.71 | -28.9 | 12.31 | -36.94 | 3.43 | 47.84 | 23.29 | 107.39 | 7.67 | -36.92 | 7.06 | -38.18 | 0.00 | 0 | 158 | 0.0 | 21.22 | -18.98 |
| 2021 (1) | 166.02 | 11.95 | 129.27 | 10.03 | 16.64 | 5.85 | 0.14 | -17.65 | 0.12 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.37 | 0 | 0.57 | -30.49 | 20.69 | 29.96 | 19.52 | 48.78 | 2.32 | -35.91 | 11.23 | -50.59 | 12.16 | 48.29 | 11.42 | 54.12 | 0.00 | 0 | 158 | 0.0 | 26.19 | 23.19 |
| 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) | 36.18 | 8.98 | 6.35 | 27.41 | 0.22 | 0.07 | 3.94 | 0.51 | 15.2 | 0.09 | -25.0 | -18.18 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.85 | 14.86 | 403.57 | 5.69 | 113.11 | 94.86 | 4.75 | 56.77 | 70.86 | 1.13 | 0 | 213.89 | 19.91 | 0 | 60.31 | 2.86 | 56.28 | 70.24 | 2.35 | 70.29 | 27.72 | 2.86 | -56.53 | 70.24 | 166 | 0.0 | 0.0 | 7.8 | 60.82 | 59.18 |
| 25Q4 (7) | 33.2 | -3.29 | 3.88 | 27.35 | -2.6 | 0.85 | 3.92 | 10.11 | 5.66 | 0.12 | 33.33 | -14.29 | 0.3 | 7.14 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0 | -33.33 | 0 | 0 | 0 | 0.2 | 42.86 | 17.65 | 0.74 | 8.82 | 7.25 | 2.67 | -20.54 | 46.7 | 3.03 | 8.21 | 32.89 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | 1.83 | 8.28 | 33.58 | 1.38 | 7.81 | 43.75 | 6.58 | 38.53 | 12.1 | 166 | 0.0 | 0.0 | 4.85 | -12.45 | 29.33 |
| 25Q3 (6) | 34.33 | 4.92 | 0.64 | 28.08 | 7.01 | -0.74 | 3.56 | 1.14 | -8.01 | 0.09 | -25.0 | 0.0 | 0.28 | 16.67 | 47.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.14 | 114.14 | 250.0 | 0.68 | 6900.0 | -67.92 | 3.36 | 13.9 | -17.24 | 2.8 | 21.74 | -6.04 | 0.71 | 22.41 | -5.33 | 21.20 | 8.27 | 14.47 | 1.69 | 21.58 | -6.11 | 1.28 | -7.91 | 146.15 | 4.75 | 54.72 | 5.79 | 166 | 0.0 | 0.0 | 5.54 | 10.8 | -7.97 |
| 25Q2 (5) | 32.72 | -3.82 | 1.02 | 26.24 | -4.2 | -3.42 | 3.52 | 2.92 | -4.86 | 0.12 | 9.09 | 0.0 | 0.24 | 9.09 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.99 | -550.0 | -925.0 | -0.01 | 96.43 | -101.04 | 2.95 | 1.03 | 18.95 | 2.3 | -17.27 | 0.44 | 0.58 | 61.11 | 5.45 | 19.58 | 57.65 | -11.56 | 1.39 | -17.26 | 0.72 | 1.39 | -24.46 | 73.75 | 3.07 | 82.74 | 14.13 | 166 | 0.0 | 0.0 | 5.0 | 2.04 | 11.86 |
| 25Q1 (4) | 34.02 | 6.45 | 0.0 | 27.39 | 1.0 | 0.0 | 3.42 | -7.82 | 0.0 | 0.11 | -21.43 | 0.0 | 0.22 | 4.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 29.41 | 0.0 | -0.28 | -140.58 | 0.0 | 2.92 | 60.44 | 0.0 | 2.78 | 21.93 | 0.0 | 0.36 | 376.92 | 0.0 | 12.42 | 0 | 0.0 | 1.68 | 22.63 | 0.0 | 1.84 | 91.67 | 0.0 | 1.68 | -71.38 | 0.0 | 166 | 0.0 | 0.0 | 4.9 | 30.67 | 0.0 |
| 24Q4 (3) | 31.96 | -6.3 | 0.0 | 27.12 | -4.14 | 0.0 | 3.71 | -4.13 | 0.0 | 0.14 | 55.56 | 0.0 | 0.21 | 10.53 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -97.49 | 0.0 | 0 | 0 | 0.0 | 0.17 | 325.0 | 0.0 | 0.69 | -67.45 | 0.0 | 1.82 | -55.17 | 0.0 | 2.28 | -23.49 | 0.0 | -0.13 | -117.33 | 0.0 | 0.00 | -100.0 | 0.0 | 1.37 | -23.89 | 0.0 | 0.96 | 84.62 | 0.0 | 5.87 | 30.73 | 0.0 | 166 | 0.0 | 0.0 | 3.75 | -37.71 | 0.0 |
| 24Q3 (2) | 34.11 | 5.31 | 0.0 | 28.29 | 4.12 | 0.0 | 3.87 | 4.59 | 0.0 | 0.09 | -25.0 | 0.0 | 0.19 | 26.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 2.39 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -66.67 | 0.0 | 2.12 | 120.83 | 0.0 | 4.06 | 63.71 | 0.0 | 2.98 | 30.13 | 0.0 | 0.75 | 36.36 | 0.0 | 18.52 | -16.35 | 0.0 | 1.80 | 30.43 | 0.0 | 0.52 | -35.0 | 0.0 | 4.49 | 66.91 | 0.0 | 166 | 0.0 | 0.0 | 6.02 | 34.68 | 0.0 |
| 24Q2 (1) | 32.39 | 0.0 | 0.0 | 27.17 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.15 | 0.0 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 22.14 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 2.69 | 0.0 | 0.0 | 166 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 |