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) | 26.96 | 79.14 | 14.75 | 87.66 | 2.44 | 31.18 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 9.69 | 81.8 | 7.55 | 83.25 | 2.14 | 76.86 | 22.09 | -2.47 | 3.73 | 68.78 | 4.06 | 85.39 | 0.00 | 0 | 186 | 0.0 | 9.9 | 82.32 |
| 2024 (4) | 15.05 | -26.48 | 7.86 | -42.25 | 1.86 | 1.64 | 0.04 | 100.0 | 1.04 | 5.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.33 | 7.89 | 4.12 | 7.57 | 1.21 | 9.01 | 22.65 | 0.8 | 2.21 | 7.8 | 2.19 | 4.78 | 0.00 | 0 | 186 | 0.0 | 5.43 | 8.17 |
| 2023 (3) | 20.47 | 92.75 | 13.61 | 63.98 | 1.83 | 53.78 | 0.02 | 100.0 | 0.99 | 26.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 4.94 | 337.17 | 3.83 | 340.23 | 1.11 | 326.92 | 22.47 | -1.36 | 2.05 | 266.07 | 2.09 | 354.35 | 0.00 | 0 | 186 | 30.07 | 5.02 | 314.88 |
| 2022 (2) | 10.62 | -28.87 | 8.3 | -23.64 | 1.19 | -11.85 | 0.01 | 0 | 0.78 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 1.13 | -57.2 | 0.87 | -59.35 | 0.26 | -46.94 | 22.78 | 21.88 | 0.56 | -64.78 | 0.46 | -61.02 | 0.00 | 0 | 143 | 19.17 | 1.21 | -55.68 |
| 2021 (1) | 14.93 | 83.87 | 10.87 | 73.09 | 1.35 | 29.81 | 0 | 0 | 0.39 | -29.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 2.64 | 312.5 | 2.14 | 262.71 | 0.49 | 880.0 | 18.69 | 119.62 | 1.59 | 253.33 | 1.18 | 195.0 | 0.00 | 0 | 120 | 0.0 | 2.73 | 217.44 |
| 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) | 16.04 | 98.27 | 890.12 | 9.68 | 106.4 | 1125.32 | 1.0 | 26.58 | 316.67 | 0 | -100.0 | 0 | 0.4 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -233.33 | -33.33 | 5.32 | 100.75 | 850.0 | 4.22 | 101.91 | 929.27 | 1.1 | 96.43 | 587.5 | 20.67 | -1.67 | -26.81 | 2.24 | 100.0 | 918.18 | 2.27 | 106.36 | 886.96 | 2.24 | -44.69 | 918.18 | 188 | 1.08 | 1.08 | 5.39 | 98.89 | 829.31 |
| 25Q4 (7) | 8.09 | -48.8 | 393.29 | 4.69 | -44.63 | 501.28 | 0.79 | -31.3 | 132.35 | 0.04 | 0 | 33.33 | 0.4 | -4.76 | 29.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 150.0 | 200.0 | 2.65 | -56.63 | 409.62 | 2.09 | -56.55 | 450.0 | 0.56 | -56.92 | 300.0 | 21.02 | -1.18 | -20.89 | 1.12 | -56.59 | 433.33 | 1.10 | -57.53 | 450.0 | 4.05 | 38.23 | 83.26 | 186 | 0.0 | 0.0 | 2.71 | -56.29 | 392.73 |
| 25Q3 (6) | 15.8 | 997.22 | 288.21 | 8.47 | 972.15 | 348.15 | 1.15 | 325.93 | 187.5 | 0 | -100.0 | 0 | 0.42 | 5.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -200.0 | -500.0 | 6.11 | 1551.35 | 247.16 | 4.81 | 1824.0 | 248.55 | 1.3 | 900.0 | 233.33 | 21.27 | -37.02 | -3.01 | 2.58 | 1884.62 | 248.65 | 2.59 | 1750.0 | 250.0 | 2.93 | 737.14 | 45.77 | 186 | 0.0 | 0.0 | 6.2 | 1412.2 | 244.44 |
| 25Q2 (5) | 1.44 | -11.11 | -51.35 | 0.79 | 0.0 | -45.14 | 0.27 | 12.5 | -42.55 | 0.03 | 0 | 200.0 | 0.4 | 25.0 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 33.33 | 0 | 0.37 | -33.93 | -64.42 | 0.25 | -39.02 | -68.35 | 0.13 | -18.75 | -48.0 | 33.77 | 19.58 | 40.07 | 0.13 | -40.91 | -69.77 | 0.14 | -39.13 | -66.67 | 0.35 | 59.09 | -72.44 | 186 | 0.0 | 0.0 | 0.41 | -29.31 | -61.68 |
| 25Q1 (4) | 1.62 | -1.22 | 0.0 | 0.79 | 1.28 | 0.0 | 0.24 | -29.41 | 0.0 | 0 | -100.0 | 0.0 | 0.32 | 3.23 | 0.0 | 0 | 0 | 0.0 | 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 | -0.03 | -400.0 | 0.0 | 0.56 | 7.69 | 0.0 | 0.41 | 7.89 | 0.0 | 0.16 | 14.29 | 0.0 | 28.24 | 6.29 | 0.0 | 0.22 | 4.76 | 0.0 | 0.23 | 15.0 | 0.0 | 0.22 | -90.05 | 0.0 | 186 | 0.0 | 0.0 | 0.58 | 5.45 | 0.0 |
| 24Q4 (3) | 1.64 | -59.71 | 0.0 | 0.78 | -58.73 | 0.0 | 0.34 | -15.0 | 0.0 | 0.03 | 0 | 0.0 | 0.31 | 10.71 | 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 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.52 | -70.45 | 0.0 | 0.38 | -72.46 | 0.0 | 0.14 | -64.1 | 0.0 | 26.57 | 21.16 | 0.0 | 0.21 | -71.62 | 0.0 | 0.20 | -72.97 | 0.0 | 2.21 | 9.95 | 0.0 | 186 | 0.0 | 0.0 | 0.55 | -69.44 | 0.0 |
| 24Q3 (2) | 4.07 | 37.5 | 0.0 | 1.89 | 31.25 | 0.0 | 0.4 | -14.89 | 0.0 | 0 | -100.0 | 0.0 | 0.28 | 12.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 1.76 | 69.23 | 0.0 | 1.38 | 74.68 | 0.0 | 0.39 | 56.0 | 0.0 | 21.93 | -9.04 | 0.0 | 0.74 | 72.09 | 0.0 | 0.74 | 76.19 | 0.0 | 2.01 | 58.27 | 0.0 | 186 | 0.0 | 0.0 | 1.8 | 68.22 | 0.0 |
| 24Q2 (1) | 2.96 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 1.04 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 24.11 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 186 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 |