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) | 65.14 | 59.93 | 38.33 | 72.04 | 10.45 | 11.29 | 0.66 | 26.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | -62.41 | 16.9 | 61.41 | 13.27 | 57.04 | 3.65 | 81.59 | 21.59 | 12.45 | 43.99 | 51.69 | 43.93 | 80.93 | 0.00 | 0 | 29 | 0.0 | 18.6 | 61.74 |
| 2024 (4) | 40.73 | 14.93 | 22.28 | 8.37 | 9.39 | 18.41 | 0.52 | 1.96 | 0.29 | 45.0 | 0.01 | 0.0 | 0.03 | 0 | 0.03 | -25.0 | 0.39 | 387.5 | 0 | 0 | 0 | 0 | 0.48 | 0 | 1.41 | 161.11 | 10.47 | 39.79 | 8.45 | 37.18 | 2.01 | 51.13 | 19.20 | 7.87 | 29.00 | 35.2 | 24.28 | 25.28 | 0.00 | 0 | 29 | 0.0 | 11.5 | 33.26 |
| 2023 (3) | 35.44 | -4.81 | 20.56 | -2.37 | 7.93 | -7.68 | 0.51 | 155.0 | 0.2 | 150.0 | 0.01 | 0 | 0 | 0 | 0.04 | 33.33 | 0.08 | -42.86 | 0 | 0 | 0 | 0 | -0.18 | 0 | 0.54 | -69.14 | 7.49 | -19.81 | 6.16 | -14.68 | 1.33 | -36.36 | 17.80 | -20.32 | 21.45 | -14.17 | 19.38 | 2.76 | 0.00 | 0 | 29 | 0.0 | 8.63 | -17.42 |
| 2022 (2) | 37.23 | 1.78 | 21.06 | 0.57 | 8.59 | 16.24 | 0.2 | 25.0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.14 | 75.0 | 0.29 | 0 | 0 | 0 | 1.09 | 0 | 1.75 | 1650.0 | 9.34 | 11.86 | 7.22 | 7.76 | 2.09 | 27.44 | 22.34 | 13.81 | 24.99 | 7.21 | 18.86 | -17.14 | 0.00 | 0 | 29 | 0.0 | 10.45 | 10.12 |
| 2021 (1) | 36.58 | 47.03 | 20.94 | 53.86 | 7.39 | 24.62 | 0.16 | 166.67 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.08 | 700.0 | -0.03 | 0 | 0 | 0 | -0.32 | 0 | 0.1 | 0 | 8.35 | 63.73 | 6.7 | 68.77 | 1.64 | 45.13 | 19.63 | -11.14 | 23.31 | 68.3 | 22.76 | 57.18 | 0.00 | 0 | 29 | 0.0 | 9.49 | 51.6 |
| 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) | 15.96 | -25.77 | 28.61 | 10.57 | -15.1 | 44.01 | 3.29 | 22.3 | 43.04 | 0.19 | -24.0 | 58.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 3.7 | 469.23 | 802.44 | 5.8 | -17.14 | 82.39 | 4.63 | -17.62 | 81.57 | 1.19 | -14.39 | 88.89 | 20.55 | 3.84 | 3.74 | 16.11 | -16.36 | 84.32 | 3.21 | -81.27 | -56.5 | 16.11 | -64.58 | 84.32 | 29 | 0.0 | 0.0 | 6.34 | -15.69 | 84.84 |
| 25Q4 (7) | 21.5 | 43.91 | 75.94 | 12.45 | 40.68 | 88.92 | 2.69 | -7.56 | -3.93 | 0.25 | 56.25 | 47.06 | 0.16 | 14.29 | 77.78 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.06 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 4.26 | 308.33 | 0.65 | 4.84 | 124.14 | 7.0 | 84.7 | 125.08 | 5.62 | 84.87 | 123.9 | 1.39 | 82.89 | 131.67 | 19.79 | -0.85 | 3.4 | 19.26 | 85.19 | 122.92 | 17.14 | 105.52 | 123.76 | 45.48 | 73.65 | 56.45 | 29 | 0.0 | 0.0 | 7.52 | 75.7 | 122.49 |
| 25Q3 (6) | 14.94 | -8.34 | 50.6 | 8.85 | -8.67 | 71.84 | 2.91 | 14.12 | 27.63 | 0.16 | 23.08 | 33.33 | 0.14 | 75.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 136.72 | 1075.0 | 0.62 | 154.39 | 181.82 | 3.79 | 29.35 | 39.85 | 3.04 | 47.57 | 40.09 | 0.76 | -13.64 | 40.74 | 19.96 | -33.29 | -0.45 | 10.40 | 47.52 | 40.16 | 8.34 | -24.39 | 24.11 | 26.19 | 65.86 | 28.01 | 29 | 0.0 | 0.0 | 4.28 | 27.0 | 44.11 |
| 25Q2 (5) | 16.3 | 31.35 | 69.44 | 9.69 | 32.02 | 78.12 | 2.55 | 10.87 | 18.06 | 0.13 | 8.33 | 0.0 | 0.08 | 0.0 | 14.29 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.07 | 75.0 | 0 | 0.01 | 0.0 | -97.06 | 0 | 0 | 0 | 0 | 0 | 0 | -1.28 | -592.31 | -12900.0 | -1.14 | -378.05 | -353.33 | 2.93 | -7.86 | 19.11 | 2.06 | -19.22 | 0.49 | 0.88 | 39.68 | 120.0 | 29.92 | 51.03 | 82.44 | 7.05 | -19.34 | 0.14 | 11.03 | 49.46 | 99.82 | 15.79 | 80.66 | 21.09 | 29 | 0.0 | 0.0 | 3.37 | -1.75 | 24.35 |
| 25Q1 (4) | 12.41 | 1.55 | 0.0 | 7.34 | 11.38 | 0.0 | 2.3 | -17.86 | 0.0 | 0.12 | -29.41 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 116.67 | 0.0 | 0.41 | 41.38 | 0.0 | 3.18 | 2.25 | 0.0 | 2.55 | 1.59 | 0.0 | 0.63 | 5.0 | 0.0 | 19.81 | 3.5 | 0.0 | 8.74 | 1.16 | 0.0 | 7.38 | -3.66 | 0.0 | 8.74 | -69.93 | 0.0 | 29 | 0.0 | 0.0 | 3.43 | 1.48 | 0.0 |
| 24Q4 (3) | 12.22 | 23.19 | 0.0 | 6.59 | 27.96 | 0.0 | 2.8 | 22.81 | 0.0 | 0.17 | 41.67 | 0.0 | 0.09 | 28.57 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 200.0 | 0.0 | 0.29 | 31.82 | 0.0 | 3.11 | 14.76 | 0.0 | 2.51 | 15.67 | 0.0 | 0.6 | 11.11 | 0.0 | 19.14 | -4.54 | 0.0 | 8.64 | 16.44 | 0.0 | 7.66 | 13.99 | 0.0 | 29.07 | 42.08 | 0.0 | 29 | 0.0 | 0.0 | 3.38 | 13.8 | 0.0 |
| 24Q3 (2) | 9.92 | 3.12 | 0.0 | 5.15 | -5.33 | 0.0 | 2.28 | 5.56 | 0.0 | 0.12 | -7.69 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -97.06 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.22 | -51.11 | 0.0 | 2.71 | 10.16 | 0.0 | 2.17 | 5.85 | 0.0 | 0.54 | 35.0 | 0.0 | 20.05 | 22.26 | 0.0 | 7.42 | 5.4 | 0.0 | 6.72 | 21.74 | 0.0 | 20.46 | 56.9 | 0.0 | 29 | 0.0 | 0.0 | 2.97 | 9.59 | 0.0 |
| 24Q2 (1) | 9.62 | 0.0 | 0.0 | 5.44 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 16.40 | 0.0 | 0.0 | 7.04 | 0.0 | 0.0 | 5.52 | 0.0 | 0.0 | 13.04 | 0.0 | 0.0 | 29 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 |