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) | 208.42 | 26.67 | 156.01 | 28.23 | 21.3 | 31.0 | 1.67 | -29.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.51 | 0 | 30.59 | -4.85 | 23.36 | -10.6 | 6.42 | 6.64 | 20.98 | 12.01 | 20.74 | -8.63 | 21.50 | 15.78 | 0.00 | 0 | 109 | 4.81 | 38.46 | 1.02 |
| 2024 (4) | 164.54 | 26.07 | 121.66 | 26.24 | 16.26 | 17.4 | 2.38 | -0.83 | 0.26 | -13.33 | 0.16 | 45.45 | 0.14 | -12.5 | 0 | 0 | 0.12 | -66.67 | 0 | 0 | 0 | 0 | 2.4 | 0 | 5.52 | 14.52 | 32.15 | 27.99 | 26.13 | 31.31 | 6.02 | 15.33 | 18.73 | -9.87 | 22.70 | 24.59 | 18.57 | 36.64 | 0.00 | 0 | 104 | 7.22 | 38.07 | 28.44 |
| 2023 (3) | 130.51 | -12.07 | 96.37 | -7.34 | 13.85 | -7.17 | 2.4 | 172.73 | 0.3 | -11.76 | 0.11 | 83.33 | 0.16 | 0.0 | 0.04 | -50.0 | 0.36 | -21.74 | -0.03 | 0 | 0 | 0 | -0.39 | 0 | 4.82 | 0 | 25.12 | -13.11 | 19.9 | -14.22 | 5.22 | -4.4 | 20.78 | 9.95 | 18.22 | -17.03 | 13.59 | -36.61 | 0.00 | 0 | 97 | 3.19 | 29.64 | -8.63 |
| 2022 (2) | 148.43 | 21.21 | 104.0 | 13.61 | 14.92 | 35.14 | 0.88 | 450.0 | 0.34 | 54.55 | 0.06 | 50.0 | 0.16 | -5.88 | 0.08 | 0 | 0.46 | 58.62 | -0.02 | 0 | 0 | 0 | -1.17 | 0 | -0.6 | 0 | 28.91 | 50.97 | 23.2 | 55.81 | 5.46 | 37.88 | 18.90 | -8.65 | 21.96 | 49.18 | 21.44 | 52.27 | 0.00 | 0 | 94 | 6.82 | 32.44 | 47.79 |
| 2021 (1) | 122.46 | 23.17 | 91.54 | 23.8 | 11.04 | 20.92 | 0.16 | 14.29 | 0.22 | 10.0 | 0.04 | -20.0 | 0.17 | 0.0 | 0 | 0 | 0.29 | 52.63 | -0.02 | 0 | 0 | 0 | -0.25 | 0 | -0.74 | 0 | 19.15 | 26.24 | 14.89 | 20.66 | 3.96 | 44.0 | 20.69 | 13.99 | 14.72 | 5.6 | 14.08 | 15.6 | 0.00 | 0 | 88 | 6.02 | 21.95 | 20.67 |
| 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) | 55.62 | 6.41 | 14.23 | 42.36 | 6.49 | 19.66 | 5.99 | -4.77 | 32.23 | 0.23 | -53.06 | -25.81 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.34 | -79.88 | -59.04 | 7.61 | -3.55 | -20.81 | 4.73 | -18.02 | -34.67 | 2.42 | 30.81 | 2.11 | 31.85 | 35.71 | 29.31 | 4.28 | -19.09 | -36.21 | 3.95 | 7.34 | -31.54 | 4.28 | -80.04 | -36.21 | 111 | 1.83 | 2.78 | 10.03 | 0.1 | -11.71 |
| 25Q4 (7) | 52.27 | -5.68 | 8.92 | 39.78 | -6.13 | 11.37 | 6.29 | 10.74 | 35.85 | 0.49 | 88.46 | -7.55 | 0.15 | 15.38 | 150.0 | 0.01 | -83.33 | -88.89 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | -86.67 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.7 | -23.91 | -61.54 | 1.69 | 11.18 | -32.4 | 7.89 | -11.25 | -22.27 | 5.77 | -13.49 | -26.87 | 1.85 | -2.63 | -18.14 | 23.47 | 9.88 | 5.58 | 5.29 | -13.28 | -30.58 | 3.68 | -20.69 | -24.28 | 21.44 | 32.18 | -14.99 | 109 | 0.0 | 4.81 | 10.02 | -8.99 | -15.51 |
| 25Q3 (6) | 55.42 | 6.52 | 20.16 | 42.38 | 10.22 | 25.46 | 5.68 | 18.09 | 33.96 | 0.26 | -57.38 | -50.0 | 0.13 | 85.71 | 85.71 | 0.06 | -25.0 | 200.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.3 | 500.0 | 500.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.92 | 117.36 | 149.2 | 1.52 | 133.33 | 250.5 | 8.89 | 111.16 | 25.56 | 6.67 | 80.76 | 14.6 | 1.9 | 533.33 | 50.79 | 21.36 | 197.08 | 19.87 | 6.10 | 78.89 | 10.51 | 4.64 | -37.55 | -24.55 | 16.22 | 60.44 | -8.83 | 109 | 0.93 | 3.81 | 11.01 | 81.38 | 27.14 |
| 25Q2 (5) | 52.03 | 6.86 | 39.83 | 38.45 | 8.62 | 40.89 | 4.81 | 6.18 | 24.61 | 0.61 | 96.77 | -23.75 | 0.07 | 16.67 | 0.0 | 0.08 | -11.11 | 300.0 | 0.02 | -50.0 | -50.0 | 0 | 0 | 0 | 0.05 | 25.0 | 150.0 | 0.01 | 0 | 200.0 | 0 | 0 | 0 | -5.3 | -2220.0 | -1139.22 | -4.56 | -649.4 | -423.4 | 4.21 | -56.19 | -43.64 | 3.69 | -49.03 | -46.98 | 0.3 | -87.34 | -41.18 | 7.19 | -70.81 | 6.05 | 3.41 | -49.18 | -49.48 | 7.43 | 28.77 | 48.6 | 10.11 | 50.67 | -17.74 | 108 | 0.0 | 4.85 | 6.07 | -46.57 | -31.57 |
| 25Q1 (4) | 48.69 | 1.46 | 0.0 | 35.4 | -0.9 | 0.0 | 4.53 | -2.16 | 0.0 | 0.31 | -41.51 | 0.0 | 0.06 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | -86.26 | 0.0 | 0.83 | -66.8 | 0.0 | 9.61 | -5.32 | 0.0 | 7.24 | -8.24 | 0.0 | 2.37 | 4.87 | 0.0 | 24.63 | 10.8 | 0.0 | 6.71 | -11.94 | 0.0 | 5.77 | 18.72 | 0.0 | 6.71 | -73.39 | 0.0 | 108 | 3.85 | 0.0 | 11.36 | -4.22 | 0.0 |
| 24Q4 (3) | 47.99 | 4.05 | 0.0 | 35.72 | 5.74 | 0.0 | 4.63 | 9.2 | 0.0 | 0.53 | 1.92 | 0.0 | 0.06 | -14.29 | 0.0 | 0.09 | 350.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 1.82 | 197.33 | 0.0 | 2.5 | 347.52 | 0.0 | 10.15 | 43.36 | 0.0 | 7.89 | 35.57 | 0.0 | 2.26 | 79.37 | 0.0 | 22.23 | 24.75 | 0.0 | 7.62 | 38.04 | 0.0 | 4.86 | -20.98 | 0.0 | 25.22 | 41.77 | 0.0 | 104 | -0.95 | 0.0 | 11.86 | 36.95 | 0.0 |
| 24Q3 (2) | 46.12 | 23.95 | 0.0 | 33.78 | 23.78 | 0.0 | 4.24 | 9.84 | 0.0 | 0.52 | -35.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | -1.87 | -466.67 | 0.0 | -1.01 | -171.63 | 0.0 | 7.08 | -5.22 | 0.0 | 5.82 | -16.38 | 0.0 | 1.26 | 147.06 | 0.0 | 17.82 | 162.83 | 0.0 | 5.52 | -18.22 | 0.0 | 6.15 | 23.0 | 0.0 | 17.79 | 44.75 | 0.0 | 105 | 1.94 | 0.0 | 8.66 | -2.37 | 0.0 |
| 24Q2 (1) | 37.21 | 0.0 | 0.0 | 27.29 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 7.47 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 6.78 | 0.0 | 0.0 | 6.75 | 0.0 | 0.0 | 5.00 | 0.0 | 0.0 | 12.29 | 0.0 | 0.0 | 103 | 0.0 | 0.0 | 8.87 | 0.0 | 0.0 |