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) | 140.28 | 7.08 | 89.37 | -5.18 | 15.26 | 15.43 | 0.94 | 11.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | -25.4 | 36.12 | 49.44 | 28.4 | 34.98 | 7.71 | 146.33 | 21.36 | 65.2 | 5.94 | 35.62 | 5.89 | 36.66 | 0.00 | 0 | 474 | 0.0 | 70.22 | 3.43 |
| 2024 (4) | 131.01 | -6.77 | 94.25 | 2.68 | 13.22 | -9.95 | 0.84 | 6.33 | 1.91 | 8.52 | 0.42 | 35.48 | 0.1 | 0.0 | 0 | 0 | 1.13 | 113.21 | 0.67 | 148.15 | 0 | 0 | 1.08 | 0 | 0.63 | 0 | 24.17 | -28.47 | 21.04 | -23.38 | 3.13 | -50.55 | 12.93 | -30.97 | 4.38 | -23.16 | 4.31 | -26.32 | 0.00 | 0 | 474 | 0.0 | 67.89 | -10.8 |
| 2023 (3) | 140.52 | -3.08 | 91.79 | 6.99 | 14.68 | -6.32 | 0.79 | 172.41 | 1.76 | 55.75 | 0.31 | 55.0 | 0.1 | 11.11 | 0 | 0 | 0.53 | -3.64 | 0.27 | -38.64 | 0 | 0 | -0.44 | 0 | -0.26 | 0 | 33.79 | -22.64 | 27.46 | -22.56 | 6.33 | -22.99 | 18.73 | -0.48 | 5.70 | -21.7 | 5.85 | -21.48 | 0.00 | 0 | 474 | 0.0 | 76.11 | -4.98 |
| 2022 (2) | 144.99 | 21.57 | 85.79 | 14.46 | 15.67 | 14.8 | 0.29 | 190.0 | 1.13 | 44.87 | 0.2 | 0.0 | 0.09 | -43.75 | 0 | 0 | 0.55 | 1.85 | 0.44 | -59.63 | 0 | 0 | 0.37 | 3600.0 | 0.15 | -87.39 | 43.68 | 37.19 | 35.46 | 37.44 | 8.22 | 36.09 | 18.82 | -0.79 | 7.28 | 35.82 | 7.45 | 43.55 | 0.00 | 0 | 474 | 0.21 | 80.1 | 25.25 |
| 2021 (1) | 119.26 | 23.27 | 74.95 | 19.54 | 13.65 | 16.07 | 0.1 | -47.37 | 0.78 | 4.0 | 0.2 | 0.0 | 0.16 | 77.78 | 0 | 0 | 0.54 | -12.9 | 1.09 | 41.56 | 0 | 0 | 0.01 | 0 | 1.19 | 495.0 | 31.84 | 41.57 | 25.8 | 44.78 | 6.04 | 29.34 | 18.97 | -8.58 | 5.36 | 44.47 | 5.19 | 39.52 | 0.00 | 0 | 473 | 0.42 | 63.95 | 25.15 |
| 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) | 39.83 | 4.84 | 23.97 | 24.55 | 3.94 | 17.8 | 4.31 | 0.94 | 22.79 | 0.16 | -33.33 | -23.81 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.68 | 19.3 | 855.56 | 11.64 | 9.09 | 51.56 | 9.24 | 8.96 | 53.74 | 2.4 | 10.09 | 43.71 | 20.61 | 0.68 | -5.2 | 1.95 | 8.94 | 53.54 | 1.81 | 8.38 | 40.31 | 1.95 | -67.45 | 53.54 | 474 | 0.0 | 0.0 | 20.72 | 6.53 | 29.1 |
| 25Q4 (7) | 37.99 | 5.73 | 20.34 | 23.62 | 2.21 | 3.23 | 4.27 | 4.66 | 22.7 | 0.24 | 26.32 | -4.0 | 0.51 | -8.93 | -1.92 | 0.14 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | -0.72 | -175.79 | -56.52 | 0.26 | -62.86 | 100.0 | 0 | 0 | 0 | 0.39 | -65.49 | -64.22 | 0.57 | -66.67 | 5600.0 | 10.67 | 2.11 | 104.8 | 8.48 | 2.54 | 91.42 | 2.18 | 0.0 | 179.49 | 20.47 | -1.73 | 37.2 | 1.79 | 2.29 | 90.43 | 1.67 | 21.01 | 79.57 | 5.99 | 42.62 | 34.91 | 474 | 0.0 | 0.0 | 19.45 | 2.86 | 22.25 |
| 25Q3 (6) | 35.93 | 4.94 | 6.65 | 23.11 | 6.01 | -2.74 | 4.08 | 20.0 | 12.71 | 0.19 | -38.71 | 18.75 | 0.56 | 1.82 | 12.0 | 0.14 | 0.0 | 16.67 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0.95 | 691.67 | 30.14 | 0.7 | 48.94 | 70.73 | 0 | 0 | 0 | 1.13 | 142.64 | 220.21 | 1.71 | 199.42 | 388.57 | 10.45 | 42.76 | 56.91 | 8.27 | 46.89 | 47.15 | 2.18 | 29.76 | 109.62 | 20.83 | -9.47 | 33.78 | 1.75 | 47.06 | 47.06 | 1.38 | -10.97 | 24.32 | 4.20 | 70.73 | 20.0 | 474 | 0.0 | 0.0 | 18.91 | 19.61 | 8.0 |
| 25Q2 (5) | 34.24 | 6.57 | 3.54 | 21.8 | 4.61 | -10.77 | 3.4 | -3.13 | 5.26 | 0.31 | 47.62 | 29.17 | 0.55 | 5.77 | 25.0 | 0.14 | -6.67 | 55.56 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.12 | 9.09 | -20.0 | 0.47 | 840.0 | 687.5 | 0 | 0 | 0 | -2.65 | -3685.71 | -754.84 | -1.72 | -1811.11 | -1046.67 | 7.32 | -4.69 | 38.9 | 5.63 | -6.32 | 2.18 | 1.68 | 0.6 | 772.0 | 23.01 | 5.84 | 0 | 1.19 | -6.3 | 2.59 | 1.55 | 20.16 | 30.25 | 2.46 | 93.7 | 6.03 | 474 | 0.0 | 0.0 | 15.81 | -1.5 | -3.01 |
| 25Q1 (4) | 32.13 | 1.77 | 0.0 | 20.84 | -8.92 | 0.0 | 3.51 | 0.86 | 0.0 | 0.21 | -16.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.15 | 7.14 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 123.91 | 0.0 | 0.05 | -61.54 | 0.0 | 0 | 0 | 0.0 | -0.07 | -106.42 | 0.0 | -0.09 | -1000.0 | 0.0 | 7.68 | 47.41 | 0.0 | 6.01 | 35.67 | 0.0 | 1.67 | 114.1 | 0.0 | 21.74 | 45.71 | 0.0 | 1.27 | 35.11 | 0.0 | 1.29 | 38.71 | 0.0 | 1.27 | -71.4 | 0.0 | 474 | 0.0 | 0.0 | 16.05 | 0.88 | 0.0 |
| 24Q4 (3) | 31.57 | -6.29 | 0.0 | 22.88 | -3.7 | 0.0 | 3.48 | -3.87 | 0.0 | 0.25 | 56.25 | 0.0 | 0.52 | 4.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | -0.46 | -163.01 | 0.0 | 0.13 | -68.29 | 0.0 | 0 | 0 | 0.0 | 1.09 | 215.96 | 0.0 | 0.01 | -97.14 | 0.0 | 5.21 | -21.77 | 0.0 | 4.43 | -21.17 | 0.0 | 0.78 | -25.0 | 0.0 | 14.92 | -4.17 | 0.0 | 0.94 | -21.01 | 0.0 | 0.93 | -16.22 | 0.0 | 4.44 | 26.86 | 0.0 | 474 | 0.0 | 0.0 | 15.91 | -9.14 | 0.0 |
| 24Q3 (2) | 33.69 | 1.87 | 0.0 | 23.76 | -2.74 | 0.0 | 3.62 | 12.07 | 0.0 | 0.16 | -33.33 | 0.0 | 0.5 | 13.64 | 0.0 | 0.12 | 33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.73 | 386.67 | 0.0 | 0.41 | 612.5 | 0.0 | 0 | 0 | 0.0 | -0.94 | -203.23 | 0.0 | 0.35 | 333.33 | 0.0 | 6.66 | 26.38 | 0.0 | 5.62 | 2.0 | 0.0 | 1.04 | 516.0 | 0.0 | 15.57 | 0 | 0.0 | 1.19 | 2.59 | 0.0 | 1.11 | -6.72 | 0.0 | 3.50 | 50.86 | 0.0 | 474 | 0.0 | 0.0 | 17.51 | 7.42 | 0.0 |
| 24Q2 (1) | 33.07 | 0.0 | 0.0 | 24.43 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 5.27 | 0.0 | 0.0 | 5.51 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 474 | 0.0 | 0.0 | 16.3 | 0.0 | 0.0 |