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) | 220.33 | 19.01 | 5.31 | -18.06 | 84.36 | 11.91 | 3.31 | 9.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -97.16 | 130.83 | 19.36 | 108.52 | 19.81 | 22.31 | 17.17 | 17.06 | -1.78 | 37.85 | 19.1 | 38.42 | 28.62 | 0.00 | 0 | 282 | 0.0 | 132.68 | 19.17 |
| 2024 (4) | 185.13 | 30.59 | 6.48 | 15.71 | 75.38 | 23.94 | 3.01 | 15.77 | 0 | 0 | 0 | 0 | 0.13 | 62.5 | 0.04 | 0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 2.82 | 0 | 6.34 | 174.46 | 109.61 | 41.16 | 90.58 | 40.96 | 19.04 | 42.2 | 17.37 | 0.7 | 31.78 | -28.66 | 29.87 | 35.96 | 0.00 | 0 | 282 | 100.0 | 111.34 | 41.28 |
| 2023 (3) | 141.76 | 18.65 | 5.6 | 17.89 | 60.82 | 11.23 | 2.6 | 154.9 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0.09 | -59.09 | 0 | 0 | 0 | 0 | -0.48 | 0 | 2.31 | -55.06 | 77.65 | 19.1 | 64.26 | 17.31 | 13.39 | 29.0 | 17.25 | 8.35 | 44.55 | 18.01 | 21.97 | 24.83 | 0.00 | 0 | 141 | 0.0 | 78.81 | 19.16 |
| 2022 (2) | 119.48 | 5.87 | 4.75 | 3.49 | 54.68 | 9.08 | 1.02 | 175.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.22 | 266.67 | 0 | 0 | 0 | 0 | 3.81 | 0 | 5.14 | 0 | 65.2 | 14.33 | 54.78 | 15.69 | 10.38 | 7.23 | 15.92 | -6.24 | 37.75 | -42.18 | 17.60 | 2.44 | 0.00 | 0 | 141 | 101.43 | 66.14 | 13.94 |
| 2021 (1) | 112.86 | 33.94 | 4.59 | 33.82 | 50.13 | 30.31 | 0.37 | -22.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -40.0 | 0 | 0 | 0 | 0 | -1.66 | 0 | -1.11 | 0 | 57.03 | 40.12 | 47.35 | 38.9 | 9.68 | 46.67 | 16.98 | 4.75 | 65.29 | 37.51 | 17.18 | 35.49 | 0.00 | 0 | 70 | 0.0 | 58.05 | 39.95 |
| 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) | 62.65 | 10.05 | 16.91 | 1.36 | -0.73 | 9.68 | 24.77 | 13.73 | 13.94 | 0.9 | 20.0 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.0 | -19.68 | 45.99 | 38.51 | 6.18 | 20.42 | 31.52 | 5.45 | 19.98 | 6.99 | 9.56 | 22.42 | 18.16 | 3.18 | 1.74 | 11.18 | 5.37 | 19.96 | 10.47 | 7.72 | 18.57 | 11.18 | -70.97 | 19.96 | 282 | 0.0 | 0.0 | 38.95 | 6.04 | 19.96 |
| 25Q4 (7) | 56.93 | 5.74 | 12.47 | 1.37 | -6.8 | -23.03 | 21.78 | 1.78 | 7.82 | 0.75 | -9.64 | 1.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 350.0 | 500.0 | 0 | 0 | 0 | 0.01 | -80.0 | 108.33 | 0 | 0 | 0 | 0 | 0 | 0 | 1.54 | -12.0 | -9.41 | 2.49 | -6.74 | -3.86 | 36.27 | 7.79 | 16.14 | 29.89 | 7.09 | 16.21 | 6.38 | 11.34 | 15.79 | 17.60 | 3.35 | -0.28 | 10.61 | 7.17 | 16.21 | 9.72 | 8.6 | 18.54 | 38.51 | 38.03 | 19.82 | 282 | 0.0 | 0.0 | 36.73 | 7.81 | 15.61 |
| 25Q3 (6) | 53.84 | -3.79 | 14.6 | 1.47 | 20.49 | -11.45 | 21.4 | 10.03 | 15.68 | 0.83 | -9.78 | 10.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | 0 | 0.05 | 350.0 | -64.29 | 0 | 0 | 0 | 0 | 0 | 0 | 1.75 | 123.87 | 219.86 | 2.67 | 141.98 | 613.46 | 33.65 | 16.28 | 27.95 | 27.91 | 14.15 | 28.38 | 5.73 | 27.62 | 25.38 | 17.03 | 9.73 | -1.96 | 9.90 | 14.06 | 28.4 | 8.95 | -18.12 | 13.43 | 27.90 | 55.0 | 21.2 | 282 | 0.0 | 0.0 | 34.07 | 15.84 | 27.36 |
| 25Q2 (5) | 55.96 | 4.42 | 22.32 | 1.22 | -1.61 | -30.29 | 19.45 | -10.53 | 5.88 | 0.92 | 13.58 | 13.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | 0.03 | 0 | -25.0 | -0.02 | -150.0 | -300.0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.33 | -1537.25 | -1342.37 | -6.36 | -564.23 | -529.73 | 28.94 | -9.51 | 6.75 | 24.45 | -6.93 | 7.43 | 4.49 | -21.37 | 3.22 | 15.52 | -13.05 | -3.3 | 8.68 | -6.87 | 7.43 | 10.93 | 23.78 | 44.77 | 18.00 | 93.13 | 17.65 | 282 | 0.0 | 0.0 | 29.41 | -9.42 | 6.87 |
| 25Q1 (4) | 53.59 | 5.87 | 0.0 | 1.24 | -30.34 | 0.0 | 21.74 | 7.62 | 0.0 | 0.81 | 9.46 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.51 | -70.0 | 0.0 | 1.37 | -47.1 | 0.0 | 31.98 | 2.4 | 0.0 | 26.27 | 2.14 | 0.0 | 5.71 | 3.63 | 0.0 | 17.85 | 1.13 | 0.0 | 9.32 | 2.08 | 0.0 | 8.83 | 7.68 | 0.0 | 9.32 | -71.0 | 0.0 | 282 | 0.0 | 0.0 | 32.47 | 2.2 | 0.0 |
| 24Q4 (3) | 50.62 | 7.75 | 0.0 | 1.78 | 7.23 | 0.0 | 20.2 | 9.19 | 0.0 | 0.74 | -1.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -185.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.7 | 216.44 | 0.0 | 2.59 | 598.08 | 0.0 | 31.23 | 18.75 | 0.0 | 25.72 | 18.31 | 0.0 | 5.51 | 20.57 | 0.0 | 17.65 | 1.61 | 0.0 | 9.13 | 18.42 | 0.0 | 8.20 | 3.93 | 0.0 | 32.14 | 39.62 | 0.0 | 282 | 0.0 | 0.0 | 31.77 | 18.77 | 0.0 |
| 24Q3 (2) | 46.98 | 2.69 | 0.0 | 1.66 | -5.14 | 0.0 | 18.5 | 0.71 | 0.0 | 0.75 | -7.41 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | 1300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.46 | -347.46 | 0.0 | -0.52 | -135.14 | 0.0 | 26.3 | -2.99 | 0.0 | 21.74 | -4.48 | 0.0 | 4.57 | 5.06 | 0.0 | 17.37 | 8.22 | 0.0 | 7.71 | -4.58 | 0.0 | 7.89 | 4.5 | 0.0 | 23.02 | 50.46 | 0.0 | 282 | 0.0 | 0.0 | 26.75 | -2.8 | 0.0 |
| 24Q2 (1) | 45.75 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 18.37 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 27.11 | 0.0 | 0.0 | 22.76 | 0.0 | 0.0 | 4.35 | 0.0 | 0.0 | 16.05 | 0.0 | 0.0 | 8.08 | 0.0 | 0.0 | 7.55 | 0.0 | 0.0 | 15.30 | 0.0 | 0.0 | 282 | 0.0 | 0.0 | 27.52 | 0.0 | 0.0 |