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) | 84.67 | 33.21 | 35.27 | 37.13 | 19.49 | 11.05 | 0.15 | -6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -97.3 | 29.96 | 37.56 | 24.79 | 34.95 | 5.18 | 51.91 | 17.28 | 10.34 | 10.48 | 35.05 | 10.49 | 46.51 | 0.00 | 0 | 236 | 0.0 | 31.96 | 34.91 |
| 2024 (4) | 63.56 | 43.31 | 25.72 | 42.57 | 17.55 | 23.42 | 0.16 | 14.29 | 0 | 0 | 0.03 | 0.0 | 0.04 | 0 | 0 | 0 | 0.1 | 11.11 | 0.16 | 14.29 | 0 | 0 | 1.2 | 823.08 | 1.48 | 214.89 | 21.78 | 73.55 | 18.37 | 83.52 | 3.41 | 34.25 | 15.66 | -22.59 | 7.76 | 83.45 | 7.16 | 77.23 | 0.00 | 0 | 236 | 0.0 | 23.69 | 69.09 |
| 2023 (3) | 44.35 | -33.89 | 18.04 | -36.92 | 14.22 | -16.11 | 0.14 | 55.56 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.09 | -60.87 | 0.14 | 75.0 | 0 | 0 | 0.13 | -95.08 | 0.47 | -84.33 | 12.55 | -48.86 | 10.01 | -47.89 | 2.54 | -52.26 | 20.23 | -6.77 | 4.23 | -47.84 | 4.04 | -41.19 | 0.00 | 0 | 236 | 0.0 | 14.01 | -46.05 |
| 2022 (2) | 67.09 | 19.65 | 28.6 | 11.76 | 16.95 | 13.76 | 0.09 | 12.5 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.23 | 9.52 | 0.08 | 100.0 | 0 | 0 | 2.64 | 0 | 3.0 | 0 | 24.54 | 57.51 | 19.21 | 62.11 | 5.32 | 43.01 | 21.70 | -9.24 | 8.11 | 61.88 | 6.87 | 36.58 | 0.00 | 0 | 236 | 0.0 | 25.97 | 53.03 |
| 2021 (1) | 56.07 | 13.25 | 25.59 | 14.5 | 14.9 | 16.59 | 0.08 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0.05 | -58.33 | 0 | 0 | 0.21 | 200.0 | 0.04 | -42.86 | 0 | 0 | -0.37 | 0 | -0.01 | 0 | 15.58 | 13.47 | 11.85 | 8.42 | 3.72 | 32.38 | 23.91 | 17.03 | 5.01 | 8.44 | 5.03 | 2.65 | 0.00 | 0 | 236 | 0.0 | 16.97 | 12.91 |
| 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) | 24.41 | 17.3 | 25.76 | 9.7 | 18.44 | 17.86 | 5.4 | -2.0 | 20.81 | 0.04 | 100.0 | -20.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.82 | -36.92 | 82.22 | 10.13 | 20.45 | 41.48 | 8.26 | 20.41 | 42.91 | 1.87 | 20.65 | 35.51 | 18.45 | 0.27 | -4.35 | 3.50 | 20.69 | 42.86 | 3.15 | 33.47 | 39.38 | 3.50 | -66.63 | 42.86 | 236 | 0.0 | 0.0 | 10.65 | 19.26 | 38.85 |
| 25Q4 (7) | 20.81 | 0.63 | 39.48 | 8.19 | -8.49 | 42.68 | 5.51 | 8.89 | 24.1 | 0.02 | 0 | -50.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | 133.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 1.25 | 9.65 | 76.06 | 1.3 | 0.0 | 78.08 | 8.41 | 5.65 | 53.75 | 6.86 | -1.01 | 30.17 | 1.55 | 50.49 | 675.0 | 18.40 | 41.98 | 395.96 | 2.90 | -1.02 | 30.04 | 2.36 | -1.26 | 22.92 | 10.49 | 38.21 | 34.83 | 236 | 0.0 | 0.0 | 8.93 | 5.81 | 49.58 |
| 25Q3 (6) | 20.68 | -13.04 | 27.18 | 8.95 | -9.6 | 34.79 | 5.06 | 13.71 | 16.06 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0.07 | 600.0 | 75.0 | 0.11 | -8.33 | 10.0 | 0 | 0 | 0 | 1.14 | 136.08 | 311.11 | 1.3 | 143.33 | 417.07 | 7.96 | 23.79 | 63.79 | 6.93 | 33.01 | 78.61 | 1.03 | -15.57 | 6.19 | 12.96 | -31.5 | -35.39 | 2.93 | 32.58 | 78.66 | 2.39 | -31.32 | 31.32 | 7.59 | 63.23 | 37.0 | 236 | 0.0 | 0.0 | 8.44 | 21.97 | 57.76 |
| 25Q2 (5) | 23.78 | 22.51 | 37.7 | 9.9 | 20.29 | 36.74 | 4.45 | -0.45 | -4.3 | 0.08 | 60.0 | 33.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0.12 | 33.33 | 300.0 | 0 | 0 | 0 | -3.16 | -1153.33 | -931.58 | -3.0 | -766.67 | -781.82 | 6.43 | -10.2 | 10.67 | 5.21 | -9.86 | 11.8 | 1.22 | -11.59 | 6.09 | 18.92 | -1.92 | -4.54 | 2.21 | -9.8 | 12.18 | 3.48 | 53.98 | 94.41 | 4.65 | 89.8 | 19.23 | 236 | 0.0 | 0.0 | 6.92 | -9.78 | 9.84 |
| 25Q1 (4) | 19.41 | 30.09 | 0.0 | 8.23 | 43.38 | 0.0 | 4.47 | 0.68 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.09 | 800.0 | 0.0 | 0 | 0 | 0.0 | 0.3 | -57.75 | 0.0 | 0.45 | -38.36 | 0.0 | 7.16 | 30.9 | 0.0 | 5.78 | 9.68 | 0.0 | 1.38 | 590.0 | 0.0 | 19.29 | 419.95 | 0.0 | 2.45 | 9.87 | 0.0 | 2.26 | 17.71 | 0.0 | 2.45 | -68.51 | 0.0 | 236 | 0.0 | 0.0 | 7.67 | 28.48 | 0.0 |
| 24Q4 (3) | 14.92 | -8.24 | 0.0 | 5.74 | -13.55 | 0.0 | 4.44 | 1.83 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.01 | -90.0 | 0.0 | 0 | 0 | 0.0 | 0.71 | 231.48 | 0.0 | 0.73 | 278.05 | 0.0 | 5.47 | 12.55 | 0.0 | 5.27 | 35.82 | 0.0 | 0.2 | -79.38 | 0.0 | 3.71 | -81.51 | 0.0 | 2.23 | 35.98 | 0.0 | 1.92 | 5.49 | 0.0 | 7.78 | 40.43 | 0.0 | 236 | 0.0 | 0.0 | 5.97 | 11.59 | 0.0 |
| 24Q3 (2) | 16.26 | -5.85 | 0.0 | 6.64 | -8.29 | 0.0 | 4.36 | -6.24 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.1 | 233.33 | 0.0 | 0 | 0 | 0.0 | -0.54 | -242.11 | 0.0 | -0.41 | -193.18 | 0.0 | 4.86 | -16.35 | 0.0 | 3.88 | -16.74 | 0.0 | 0.97 | -15.65 | 0.0 | 20.06 | 1.21 | 0.0 | 1.64 | -16.75 | 0.0 | 1.82 | 1.68 | 0.0 | 5.54 | 42.05 | 0.0 | 236 | 0.0 | 0.0 | 5.35 | -15.08 | 0.0 |
| 24Q2 (1) | 17.27 | 0.0 | 0.0 | 7.24 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 5.81 | 0.0 | 0.0 | 4.66 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 19.82 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 3.90 | 0.0 | 0.0 | 236 | 0.0 | 0.0 | 6.3 | 0.0 | 0.0 |