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) | 77.04 | 39.87 | 69.3 | 31.72 | 1.71 | 52.68 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.41 | 0 | 5.61 | 220.57 | 4.46 | 214.08 | 1.15 | 248.48 | 20.57 | 10.35 | 6.12 | 159.32 | 6.09 | 379.53 | 0.00 | 0 | 70 | 16.67 | 6.14 | 188.26 |
| 2024 (4) | 55.08 | 30.46 | 52.61 | 31.62 | 1.12 | -4.27 | 0.03 | -25.0 | 0.27 | 350.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0.56 | 0 | 0.4 | 0 | 1.75 | 78.57 | 1.42 | 82.05 | 0.33 | 73.68 | 18.64 | -6.61 | 2.36 | 82.95 | 1.27 | 16.51 | 0.00 | 0 | 60 | 0.0 | 2.13 | 86.84 |
| 2023 (3) | 42.22 | 18.06 | 39.97 | 13.71 | 1.17 | 18.18 | 0.04 | 33.33 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.09 | 0 | 0.98 | 716.67 | 0.78 | 1200.0 | 0.19 | 280.0 | 19.96 | -54.82 | 1.29 | 1072.73 | 1.09 | 0 | 0.00 | 0 | 60 | 0.0 | 1.14 | 356.0 |
| 2022 (2) | 35.76 | -18.26 | 35.15 | -11.62 | 0.99 | -18.85 | 0.03 | 0 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.49 | 0 | 0.5 | 0 | 0.12 | -95.51 | 0.06 | -97.17 | 0.05 | -90.91 | 44.18 | 114.36 | 0.11 | -97.95 | -0.55 | 0 | 0.00 | 0 | 60 | 53.85 | 0.25 | -91.13 |
| 2021 (1) | 43.75 | 8.53 | 39.77 | 2.21 | 1.22 | 52.5 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.08 | 0 | 2.67 | 584.62 | 2.12 | 430.0 | 0.55 | 0 | 20.61 | 0 | 5.37 | 351.26 | 2.75 | 261.84 | 0.00 | 0 | 39 | 18.18 | 2.82 | 432.08 |
| 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) | 39.58 | 54.55 | 177.95 | 27.56 | 33.01 | 103.85 | 1.16 | 81.25 | 314.29 | 0 | -100.0 | 0 | 0.19 | 26.67 | 137.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.91 | -88.89 | -0.13 | -425.0 | -1400.0 | 10.73 | 149.53 | 2284.44 | 8.56 | 148.84 | 2417.65 | 2.17 | 152.33 | 1872.73 | 20.20 | 1.0 | -15.52 | 10.76 | 120.49 | 1892.59 | 10.86 | 155.53 | 2548.78 | 10.76 | 69.98 | 1892.59 | 80 | 14.29 | 29.03 | 10.94 | 145.29 | 1853.57 |
| 25Q4 (7) | 25.61 | 29.34 | 51.45 | 20.72 | 13.16 | 26.96 | 0.64 | 20.75 | 52.38 | 0.01 | 0 | 0.0 | 0.15 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -45.0 | -59.26 | 0.04 | 100.0 | -80.95 | 4.3 | 334.34 | 1031.58 | 3.44 | 341.03 | 1046.67 | 0.86 | 309.52 | 1128.57 | 20.00 | -5.21 | 0.96 | 4.88 | 364.76 | 876.0 | 4.25 | 347.37 | 3763.64 | 6.33 | 322.0 | 167.09 | 70 | -5.41 | 16.67 | 4.46 | 298.21 | 792.0 |
| 25Q3 (6) | 19.8 | 13.86 | 43.17 | 18.31 | 9.25 | 33.94 | 0.53 | 96.3 | 278.57 | 0 | -100.0 | -100.0 | 0.1 | 11.11 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 152.63 | 350.0 | 0.02 | 104.26 | 118.18 | 0.99 | 1000.0 | 1337.5 | 0.78 | 966.67 | 2050.0 | 0.21 | 1150.0 | 625.0 | 21.10 | 0 | 0 | 1.05 | 850.0 | 1850.0 | 0.95 | 102.13 | 955.56 | 1.50 | 305.41 | -19.35 | 74 | 8.82 | 23.33 | 1.12 | 0 | 5500.0 |
| 25Q2 (5) | 17.39 | 22.12 | 54.3 | 16.76 | 23.96 | 61.0 | 0.27 | -3.57 | 12.5 | 0.01 | 0 | 0.0 | 0.09 | 12.5 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | -522.22 | -575.0 | -0.47 | -4800.0 | -1275.0 | -0.11 | -124.44 | -116.67 | -0.09 | -126.47 | -118.0 | -0.02 | -118.18 | -112.5 | 0.00 | -100.0 | -100.0 | -0.14 | -125.93 | -116.87 | 0.47 | 14.63 | -17.54 | 0.37 | -31.48 | -80.83 | 68 | 9.68 | 13.33 | 0 | -100.0 | -100.0 |
| 25Q1 (4) | 14.24 | -15.79 | 0.0 | 13.52 | -17.16 | 0.0 | 0.28 | -33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -66.67 | 0.0 | 0.01 | -95.24 | 0.0 | 0.45 | 18.42 | 0.0 | 0.34 | 13.33 | 0.0 | 0.11 | 57.14 | 0.0 | 23.91 | 20.7 | 0.0 | 0.54 | 8.0 | 0.0 | 0.41 | 272.73 | 0.0 | 0.54 | -77.22 | 0.0 | 62 | 3.33 | 0.0 | 0.56 | 12.0 | 0.0 |
| 24Q4 (3) | 16.91 | 22.27 | 0.0 | 16.32 | 19.39 | 0.0 | 0.42 | 200.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 437.5 | 0.0 | 0.21 | 290.91 | 0.0 | 0.38 | 575.0 | 0.0 | 0.3 | 850.0 | 0.0 | 0.07 | 275.0 | 0.0 | 19.81 | 0 | 0.0 | 0.50 | 933.33 | 0.0 | 0.11 | 22.22 | 0.0 | 2.37 | 27.42 | 0.0 | 60 | 0.0 | 0.0 | 0.5 | 2400.0 | 0.0 |
| 24Q3 (2) | 13.83 | 22.72 | 0.0 | 13.67 | 31.32 | 0.0 | 0.14 | -41.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -200.0 | 0.0 | -0.11 | -375.0 | 0.0 | -0.08 | -112.12 | 0.0 | -0.04 | -108.0 | 0.0 | -0.04 | -125.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -107.23 | 0.0 | 0.09 | -84.21 | 0.0 | 1.86 | -3.63 | 0.0 | 60 | 0.0 | 0.0 | 0.02 | -97.26 | 0.0 |
| 24Q2 (1) | 11.27 | 0.0 | 0.0 | 10.41 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 23.67 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 |