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) | 157.28 | 29.54 | 131.42 | 28.92 | 9.98 | 19.95 | 0.22 | -42.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -99.03 | 15.89 | 30.46 | 12.53 | 32.31 | 3.13 | 23.72 | 19.72 | -5.1 | 5.41 | 21.3 | 4.44 | 48.49 | 0.00 | 0 | 229 | 9.57 | 17.55 | 30.87 |
| 2024 (4) | 121.41 | 13.94 | 101.94 | 13.09 | 8.32 | 8.19 | 0.38 | -2.56 | 0.93 | 19.23 | 0.01 | 0 | 0.07 | -12.5 | 0.02 | -90.48 | 0.13 | -64.86 | 0 | 0 | 0 | 0 | 1.03 | 329.17 | 1.03 | 106.0 | 12.18 | 31.96 | 9.47 | 34.14 | 2.53 | 25.25 | 20.78 | -5.24 | 4.46 | 33.93 | 2.99 | 28.33 | 0.00 | 0 | 209 | 0.0 | 13.41 | 29.94 |
| 2023 (3) | 106.56 | 2.06 | 90.14 | 4.09 | 7.69 | -13.4 | 0.39 | 129.41 | 0.78 | 100.0 | 0 | 0 | 0.08 | 14.29 | 0.21 | 0.0 | 0.37 | 146.67 | 0 | 0 | 0 | 0 | 0.24 | -82.73 | 0.5 | -60.94 | 9.23 | -9.51 | 7.06 | -52.55 | 2.02 | -12.17 | 21.93 | -2.62 | 3.33 | -57.79 | 2.33 | -51.66 | 0.00 | 0 | 209 | 12.37 | 10.32 | -6.18 |
| 2022 (2) | 104.41 | -4.33 | 86.6 | -2.7 | 8.88 | 3.14 | 0.17 | 41.67 | 0.39 | 200.0 | 0.01 | 0.0 | 0.07 | 0.0 | 0.21 | 110.0 | 0.15 | 66.67 | -0.01 | 0 | 6.6 | 0 | 1.39 | 0 | 1.28 | 6300.0 | 10.2 | -11.61 | 14.88 | 81.68 | 2.3 | -16.36 | 22.52 | -5.62 | 7.89 | 73.41 | 4.82 | 66.21 | 0.00 | 0 | 186 | 3.91 | 11.0 | -8.86 |
| 2021 (1) | 109.13 | 18.09 | 89.0 | 16.48 | 8.61 | 20.59 | 0.12 | 0.0 | 0.13 | -23.53 | 0.01 | -50.0 | 0.07 | 0.0 | 0.1 | 0.0 | 0.09 | -30.77 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.02 | 0 | 11.54 | 30.54 | 8.19 | 36.5 | 2.75 | 7.0 | 23.86 | -17.84 | 4.55 | 36.64 | 2.90 | 36.15 | 0.00 | 0 | 179 | 0.0 | 12.07 | 28.13 |
| 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) | 44.92 | 17.75 | 18.34 | 36.01 | 15.01 | 15.05 | 2.93 | 7.72 | 24.15 | 0.07 | 0.0 | 40.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.18 | -66.04 | 20.0 | 6.17 | 32.69 | 38.65 | 4.8 | 30.79 | 37.14 | 1.25 | 37.36 | 37.36 | 20.26 | 3.63 | -0.93 | 1.70 | 6.25 | 1.8 | 1.64 | 47.75 | 37.82 | 1.70 | -68.98 | 1.8 | 282 | 23.14 | 34.29 | 6.67 | 29.01 | 39.25 |
| 25Q4 (7) | 38.15 | -5.8 | 20.96 | 31.31 | -8.02 | 14.73 | 2.72 | 1.49 | 27.7 | 0.07 | 75.0 | 0.0 | 0.38 | 15.15 | 26.67 | 0.01 | -50.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | -94.44 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | -14.52 | 23.26 | 0.53 | -60.15 | 8.16 | 4.65 | -9.18 | 78.16 | 3.67 | -11.99 | 77.29 | 0.91 | 2.25 | 82.0 | 19.55 | 12.81 | 1.24 | 1.60 | -18.78 | 61.62 | 1.11 | 9.9 | 98.21 | 5.48 | 30.17 | 21.24 | 229 | 8.53 | 9.57 | 5.17 | -7.35 | 74.07 |
| 25Q3 (6) | 40.5 | -0.39 | 22.95 | 34.04 | -2.1 | 23.92 | 2.68 | 20.72 | 32.67 | 0.04 | -33.33 | -50.0 | 0.33 | 26.92 | 50.0 | 0.02 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.66 | 0 | 3200.0 | 0.18 | 1700.0 | 80.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.62 | 134.64 | 395.24 | 1.33 | 166.5 | 1762.5 | 5.12 | 208.43 | 51.93 | 4.17 | 250.42 | 60.38 | 0.89 | 106.98 | 20.27 | 17.33 | -32.33 | -21.51 | 1.97 | 251.79 | 58.87 | 1.01 | -10.62 | 6.32 | 4.21 | 88.79 | 18.93 | 211 | 0.48 | 0.48 | 5.58 | 176.24 | 51.63 |
| 25Q2 (5) | 40.66 | 7.11 | 43.22 | 34.77 | 11.09 | 47.39 | 2.22 | -5.93 | 4.72 | 0.06 | 20.0 | -50.0 | 0.26 | 0.0 | 36.84 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -1.79 | -696.67 | -788.46 | -2.0 | -1433.33 | -1152.63 | 1.66 | -62.7 | -42.16 | 1.19 | -66.0 | -46.4 | 0.43 | -52.75 | -28.33 | 25.61 | 25.23 | 23.18 | 0.56 | -66.47 | -47.17 | 1.13 | -5.04 | 56.94 | 2.23 | 33.53 | -3.04 | 210 | 0.0 | 0.48 | 2.02 | -57.83 | -35.46 |
| 25Q1 (4) | 37.96 | 20.36 | 0.0 | 31.3 | 14.69 | 0.0 | 2.36 | 10.8 | 0.0 | 0.05 | -28.57 | 0.0 | 0.26 | -13.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | -30.23 | 0.0 | 0.15 | -69.39 | 0.0 | 4.45 | 70.5 | 0.0 | 3.5 | 69.08 | 0.0 | 0.91 | 82.0 | 0.0 | 20.45 | 5.9 | 0.0 | 1.67 | 68.69 | 0.0 | 1.19 | 112.5 | 0.0 | 1.67 | -63.05 | 0.0 | 210 | 0.48 | 0.0 | 4.79 | 61.28 | 0.0 |
| 24Q4 (3) | 31.54 | -4.25 | 0.0 | 27.29 | -0.66 | 0.0 | 2.13 | 5.45 | 0.0 | 0.07 | -12.5 | 0.0 | 0.3 | 36.36 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.43 | 304.76 | 0.0 | 0.49 | 712.5 | 0.0 | 2.61 | -22.55 | 0.0 | 2.07 | -20.38 | 0.0 | 0.5 | -32.43 | 0.0 | 19.31 | -12.55 | 0.0 | 0.99 | -20.16 | 0.0 | 0.56 | -41.05 | 0.0 | 4.52 | 27.68 | 0.0 | 209 | -0.48 | 0.0 | 2.97 | -19.29 | 0.0 |
| 24Q3 (2) | 32.94 | 16.03 | 0.0 | 27.47 | 16.45 | 0.0 | 2.02 | -4.72 | 0.0 | 0.08 | -33.33 | 0.0 | 0.22 | 15.79 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.21 | -180.77 | 0.0 | -0.08 | -142.11 | 0.0 | 3.37 | 17.42 | 0.0 | 2.6 | 17.12 | 0.0 | 0.74 | 23.33 | 0.0 | 22.08 | 6.2 | 0.0 | 1.24 | 16.98 | 0.0 | 0.95 | 31.94 | 0.0 | 3.54 | 53.91 | 0.0 | 210 | 0.48 | 0.0 | 3.68 | 17.57 | 0.0 |
| 24Q2 (1) | 28.39 | 0.0 | 0.0 | 23.59 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 20.79 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 | 209 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 |