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) | 341.41 | 36.32 | 256.87 | 51.66 | 41.04 | -4.67 | 1.82 | 18.18 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.19 | 137.5 | -0.04 | 0 | 0 | 0 | -1.5 | 0 | 0.93 | -64.23 | 44.43 | 9.38 | 37.7 | 9.24 | 6.73 | 9.97 | 15.15 | 0.6 | 28.01 | 9.59 | 27.44 | 15.25 | 0.00 | 0 | 134 | 0.0 | 51.24 | 9.25 |
| 2024 (4) | 250.44 | -4.56 | 169.37 | -7.27 | 43.05 | 7.44 | 1.54 | 57.14 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0.48 | 0 | 2.6 | 39.04 | 40.62 | -2.24 | 34.51 | -1.62 | 6.12 | -5.41 | 15.06 | -3.34 | 25.56 | -1.77 | 23.81 | -3.91 | 0.00 | 0 | 134 | 0.0 | 46.9 | -1.8 |
| 2023 (3) | 262.41 | 9.16 | 182.65 | 16.3 | 40.07 | -5.41 | 0.98 | 133.33 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0.06 | -62.5 | 0 | 0 | 0 | 0 | -0.04 | 0 | 1.87 | -23.98 | 41.55 | -4.37 | 35.08 | -5.44 | 6.47 | 2.05 | 15.58 | 6.71 | 26.02 | -5.28 | 24.78 | -4.14 | 0.00 | 0 | 134 | 0.0 | 47.76 | -4.5 |
| 2022 (2) | 240.4 | 59.12 | 157.05 | 58.99 | 42.36 | 19.12 | 0.42 | 200.0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.16 | -54.29 | 0 | 0 | 0 | 0 | 1.19 | 0 | 2.46 | 267.16 | 43.45 | 149.57 | 37.1 | 154.11 | 6.34 | 125.62 | 14.60 | -9.6 | 27.47 | 152.95 | 25.85 | 148.56 | 0.00 | 0 | 134 | 0.0 | 50.01 | 106.82 |
| 2021 (1) | 151.08 | 11.34 | 98.78 | 3.99 | 35.56 | 14.45 | 0.14 | 16.67 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.35 | 337.5 | 0 | 0 | 0 | 0 | -0.36 | 0 | 0.67 | 76.32 | 17.41 | 73.75 | 14.6 | 71.76 | 2.81 | 84.87 | 16.15 | 6.74 | 10.86 | 71.84 | 10.40 | 71.62 | 0.00 | 0 | 134 | 0.0 | 24.18 | 43.67 |
| 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) | 114.48 | -7.68 | 62.98 | 83.35 | -16.97 | 65.02 | 12.89 | 16.65 | 46.81 | 0.51 | 8.51 | 10.87 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 1.01 | 2.02 | 110.42 | 19.25 | 41.96 | 68.42 | 16.46 | 41.9 | 71.28 | 2.78 | 41.84 | 53.59 | 14.47 | 0.0 | -8.76 | 12.28 | 41.97 | 71.27 | 11.53 | 45.58 | 69.31 | 12.28 | -56.35 | 71.27 | 134 | 0.0 | 0.0 | 21.13 | 38.01 | 61.92 |
| 25Q4 (7) | 124.0 | 43.97 | 105.88 | 100.38 | 53.79 | 149.52 | 11.05 | 7.18 | -1.6 | 0.47 | 6.82 | 6.82 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0.31 | 133.7 | -34.04 | 0.99 | 347.5 | -4.81 | 13.56 | 33.6 | 38.23 | 11.6 | 33.79 | 36.95 | 1.96 | 32.43 | 46.27 | 14.47 | -0.96 | 6.16 | 8.65 | 33.69 | 36.87 | 7.92 | 16.99 | 42.96 | 28.13 | 44.4 | 9.24 | 134 | 0.0 | 0.0 | 15.31 | 28.76 | 34.42 |
| 25Q3 (6) | 86.13 | 41.08 | 30.28 | 65.27 | 60.33 | 53.76 | 10.31 | -5.41 | -12.33 | 0.44 | -2.22 | 18.92 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.92 | -19.48 | -187.5 | -0.4 | -166.67 | -407.69 | 10.15 | 9.26 | -15.7 | 8.67 | 10.87 | -16.15 | 1.48 | 0.68 | -12.94 | 14.61 | -7.88 | 3.32 | 6.47 | 10.98 | -16.08 | 6.77 | 13.78 | -11.15 | 19.48 | 49.73 | 0.26 | 134 | 0.0 | 0.0 | 11.89 | 8.09 | -12.77 |
| 25Q2 (5) | 61.05 | -13.08 | -9.15 | 40.71 | -19.4 | -12.77 | 10.9 | 24.15 | 6.55 | 0.45 | -2.17 | 21.62 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.77 | -541.67 | -408.0 | -0.15 | -131.25 | -120.55 | 9.29 | -18.72 | -15.78 | 7.82 | -18.63 | -13.78 | 1.47 | -18.78 | -25.0 | 15.86 | 0.0 | -10.65 | 5.83 | -18.69 | -13.88 | 5.95 | -12.63 | -4.34 | 13.01 | 81.45 | 11.01 | 134 | 0.0 | 0.0 | 11.0 | -15.71 | -12.63 |
| 25Q1 (4) | 70.24 | 16.62 | 0.0 | 50.51 | 25.55 | 0.0 | 8.78 | -21.82 | 0.0 | 0.46 | 4.55 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | -0.12 | -125.53 | 0.0 | 0.48 | -53.85 | 0.0 | 11.43 | 16.51 | 0.0 | 9.61 | 13.46 | 0.0 | 1.81 | 35.07 | 0.0 | 15.86 | 16.36 | 0.0 | 7.17 | 13.45 | 0.0 | 6.81 | 22.92 | 0.0 | 7.17 | -72.16 | 0.0 | 134 | 0.0 | 0.0 | 13.05 | 14.57 | 0.0 |
| 24Q4 (3) | 60.23 | -8.89 | 0.0 | 40.23 | -5.23 | 0.0 | 11.23 | -4.51 | 0.0 | 0.44 | 18.92 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.47 | 246.88 | 0.0 | 1.04 | 700.0 | 0.0 | 9.81 | -18.52 | 0.0 | 8.47 | -18.09 | 0.0 | 1.34 | -21.18 | 0.0 | 13.63 | -3.61 | 0.0 | 6.32 | -18.03 | 0.0 | 5.54 | -27.3 | 0.0 | 25.75 | 32.53 | 0.0 | 134 | 0.0 | 0.0 | 11.39 | -16.43 | 0.0 |
| 24Q3 (2) | 66.11 | -1.62 | 0.0 | 42.45 | -9.04 | 0.0 | 11.76 | 14.96 | 0.0 | 0.37 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | -0.32 | -228.0 | 0.0 | 0.13 | -82.19 | 0.0 | 12.04 | 9.16 | 0.0 | 10.34 | 14.0 | 0.0 | 1.7 | -13.27 | 0.0 | 14.14 | -20.34 | 0.0 | 7.71 | 13.88 | 0.0 | 7.62 | 22.51 | 0.0 | 19.43 | 65.78 | 0.0 | 134 | 0.0 | 0.0 | 13.63 | 8.26 | 0.0 |
| 24Q2 (1) | 67.2 | 0.0 | 0.0 | 46.67 | 0.0 | 0.0 | 10.23 | 0.0 | 0.0 | 0.37 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 11.03 | 0.0 | 0.0 | 9.07 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 17.75 | 0.0 | 0.0 | 6.77 | 0.0 | 0.0 | 6.22 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 134 | 0.0 | 0.0 | 12.59 | 0.0 | 0.0 |