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) | 50.78 | 95.38 | 30.89 | 67.06 | 10.73 | 58.03 | 0.3 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | -29.87 | 9.71 | 551.68 | 7.16 | 477.42 | 2.55 | 962.5 | 26.22 | 60.96 | 8.01 | 452.41 | 7.44 | 1303.77 | 0.00 | 0 | 88 | 4.76 | 10.57 | 382.65 |
| 2024 (4) | 25.99 | 101.16 | 18.49 | 91.61 | 6.79 | 82.04 | 0.26 | 13.04 | 0.23 | 0.0 | 0 | 0 | 0.07 | 250.0 | 0 | 0 | 0.11 | 57.14 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0.77 | 20.31 | 1.49 | 727.78 | 1.24 | 853.85 | 0.24 | 300.0 | 16.29 | -53.28 | 1.45 | 806.25 | 0.53 | 0 | 0.00 | 0 | 84 | 1.2 | 2.19 | 143.33 |
| 2023 (3) | 12.92 | -45.49 | 9.65 | -45.6 | 3.73 | -23.72 | 0.23 | -8.0 | 0.23 | -43.9 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.07 | -36.36 | 0 | 0 | 0.09 | 0 | -0.13 | 0 | 0.64 | -75.1 | 0.18 | -95.04 | 0.13 | -95.85 | 0.06 | -88.46 | 34.87 | 145.05 | 0.16 | -95.71 | -0.57 | 0 | 0.00 | 0 | 83 | 3.75 | 0.9 | -80.0 |
| 2022 (2) | 23.7 | -46.67 | 17.74 | -46.14 | 4.89 | -18.36 | 0.25 | -3.85 | 0.41 | 20.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -26.67 | 1.83 | 0 | 0 | 0 | 0.72 | 0 | 2.57 | 1506.25 | 3.63 | -35.98 | 3.13 | -29.02 | 0.52 | -59.38 | 14.23 | -37.12 | 3.73 | -31.56 | 0.63 | -86.82 | 0.00 | 0 | 80 | 0.0 | 4.5 | -30.45 |
| 2021 (1) | 44.44 | 83.03 | 32.94 | 92.41 | 5.99 | 16.76 | 0.26 | -16.13 | 0.34 | 25.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -25.0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.16 | -93.65 | 5.67 | 24.62 | 4.41 | 5.25 | 1.28 | 220.0 | 22.63 | 159.52 | 5.45 | 4.61 | 4.78 | 154.26 | 0.00 | 0 | 80 | 0.0 | 6.47 | 22.77 |
| 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) | 19.46 | 25.63 | 130.57 | 11.22 | 25.08 | 102.16 | 4.15 | 12.16 | 115.03 | 0.11 | -8.33 | 120.0 | 0 | -100.0 | -100.0 | 0 | 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 | 0.16 | -48.39 | -27.27 | 4.25 | 35.78 | 257.14 | 2.82 | 19.49 | 213.33 | 1.43 | 85.71 | 393.1 | 33.70 | 36.83 | 39.54 | 3.19 | 19.03 | 212.75 | 2.99 | 30.0 | 293.42 | 3.19 | -60.76 | 212.75 | 89 | 1.14 | 1.14 | 4.48 | 32.54 | 227.01 |
| 25Q4 (7) | 15.49 | 9.47 | 56.62 | 8.97 | 4.18 | 33.88 | 3.7 | 40.68 | 50.41 | 0.12 | 71.43 | 100.0 | 0.11 | 0.0 | 57.14 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 400.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | -22.22 | 0.31 | 520.0 | 47.62 | 3.13 | 5.74 | 232.98 | 2.36 | 9.77 | 227.78 | 0.77 | -4.94 | 234.78 | 24.63 | -9.85 | 2.37 | 2.68 | 9.84 | 215.29 | 2.30 | -2.54 | 303.51 | 8.13 | 49.17 | 449.32 | 88 | 0.0 | 4.76 | 3.38 | 6.29 | 201.79 |
| 25Q3 (6) | 14.15 | 11.33 | 96.26 | 8.61 | 10.81 | 73.59 | 2.63 | 6.48 | 47.75 | 0.07 | 16.67 | 16.67 | 0.11 | 37.5 | 83.33 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 110.71 | 175.0 | 0.05 | 225.0 | 0.0 | 2.96 | 21.81 | 469.23 | 2.15 | 22.86 | 400.0 | 0.81 | 19.12 | 800.0 | 27.32 | -2.25 | 57.37 | 2.44 | 22.61 | 369.23 | 2.36 | 17.41 | 448.84 | 5.45 | 81.06 | 751.56 | 88 | 0.0 | 6.02 | 3.18 | 20.45 | 354.29 |
| 25Q2 (5) | 12.71 | 50.59 | 159.39 | 7.77 | 40.0 | 122.0 | 2.47 | 27.98 | 88.55 | 0.06 | 20.0 | 0.0 | 0.08 | 33.33 | 60.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | -25.0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | -800.0 | -660.0 | -0.04 | -118.18 | -128.57 | 2.43 | 104.2 | 956.52 | 1.75 | 94.44 | 573.08 | 0.68 | 134.48 | 2366.67 | 27.95 | 15.73 | 0 | 1.99 | 95.1 | 541.94 | 2.01 | 164.47 | 1446.15 | 3.01 | 195.1 | 2408.33 | 88 | 0.0 | 6.02 | 2.64 | 92.7 | 560.0 |
| 25Q1 (4) | 8.44 | -14.66 | 0.0 | 5.55 | -17.16 | 0.0 | 1.93 | -21.54 | 0.0 | 0.05 | -16.67 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.22 | 4.76 | 0.0 | 1.19 | 26.6 | 0.0 | 0.9 | 25.0 | 0.0 | 0.29 | 26.09 | 0.0 | 24.15 | 0.37 | 0.0 | 1.02 | 20.0 | 0.0 | 0.76 | 33.33 | 0.0 | 1.02 | -31.08 | 0.0 | 88 | 4.76 | 0.0 | 1.37 | 22.32 | 0.0 |
| 24Q4 (3) | 9.89 | 37.17 | 0.0 | 6.7 | 35.08 | 0.0 | 2.46 | 38.2 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 325.0 | 0.0 | 0.21 | 320.0 | 0.0 | 0.94 | 80.77 | 0.0 | 0.72 | 67.44 | 0.0 | 0.23 | 155.56 | 0.0 | 24.06 | 38.59 | 0.0 | 0.85 | 63.46 | 0.0 | 0.57 | 32.56 | 0.0 | 1.48 | 131.25 | 0.0 | 84 | 1.2 | 0.0 | 1.12 | 60.0 | 0.0 |
| 24Q3 (2) | 7.21 | 47.14 | 0.0 | 4.96 | 41.71 | 0.0 | 1.78 | 35.88 | 0.0 | 0.06 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -180.0 | 0.0 | 0.05 | -64.29 | 0.0 | 0.52 | 126.09 | 0.0 | 0.43 | 65.38 | 0.0 | 0.09 | 400.0 | 0.0 | 17.36 | 0 | 0.0 | 0.52 | 67.74 | 0.0 | 0.43 | 230.77 | 0.0 | 0.64 | 433.33 | 0.0 | 83 | 0.0 | 0.0 | 0.7 | 75.0 | 0.0 |
| 24Q2 (1) | 4.9 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 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 | 0.05 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 83 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |