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) | 113.71 | 17.37 | 75.63 | 11.42 | 22.38 | 25.03 | 1.43 | -14.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | 0 | 15.4 | 20.6 | 11.1 | 19.74 | 3.98 | 13.71 | 25.83 | -5.7 | 13.38 | 17.78 | 14.32 | 49.63 | 0.00 | 0 | 80 | 0.0 | 17.76 | 24.2 |
| 2024 (4) | 96.88 | 40.16 | 67.88 | 44.24 | 17.9 | 20.62 | 1.67 | 38.02 | 0.16 | 433.33 | 0.02 | 0.0 | 0 | 0 | 0.04 | 0.0 | 0.19 | -44.12 | 0 | 0 | 0 | 0 | 0.15 | 0 | 1.61 | 12.59 | 12.77 | 48.49 | 9.27 | 42.62 | 3.5 | 66.67 | 27.39 | 12.21 | 11.36 | 41.12 | 9.57 | 50.95 | 0.00 | 0 | 80 | 0.0 | 14.3 | 45.03 |
| 2023 (3) | 69.12 | 22.34 | 47.06 | 32.19 | 14.84 | 8.01 | 1.21 | 1110.0 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0.04 | 300.0 | 0.34 | 1033.33 | 0 | 0 | 0.81 | 1057.14 | -0.55 | 0 | 1.43 | 450.0 | 8.6 | 16.85 | 6.5 | 14.24 | 2.1 | 25.75 | 24.41 | 7.39 | 8.05 | 15.0 | 6.34 | -6.63 | 0.00 | 0 | 80 | 0.0 | 9.86 | 15.59 |
| 2022 (2) | 56.5 | 20.62 | 35.6 | 19.58 | 13.74 | 23.56 | 0.1 | 900.0 | 0.02 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0 | 0.03 | -88.89 | 0 | 0 | 0.07 | 600.0 | 0.78 | 0 | 0.26 | 0 | 7.36 | 40.46 | 5.69 | 35.48 | 1.67 | 60.58 | 22.73 | 14.45 | 7.00 | 34.87 | 6.79 | 20.39 | 0.00 | 0 | 80 | 0.0 | 8.53 | 33.91 |
| 2021 (1) | 46.84 | 30.84 | 29.77 | 40.16 | 11.12 | 12.21 | 0.01 | -50.0 | 0.02 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.27 | 170.0 | 0 | 0 | 0.01 | 0 | -0.43 | 0 | -0.31 | 0 | 5.24 | 34.7 | 4.2 | 37.7 | 1.04 | 25.3 | 19.86 | -7.37 | 5.19 | 37.67 | 5.64 | 18.49 | 0.00 | 0 | 80 | 0.0 | 6.37 | 22.03 |
| 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) | 31.2 | 10.87 | 10.95 | 20.72 | 17.06 | 7.92 | 6.45 | 4.2 | 18.35 | 0.34 | 0.0 | -17.07 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 100.0 | 0.37 | -9.76 | 105.56 | 4.41 | -5.57 | 20.16 | 3.33 | 0.91 | 29.57 | 0.98 | -20.97 | 1.03 | 22.25 | -15.94 | -15.91 | 4.14 | 0.98 | 29.37 | 3.70 | 2.49 | 23.75 | 4.14 | -70.04 | 29.37 | 80 | 0.0 | 0.0 | 5.18 | -1.71 | 23.63 |
| 25Q4 (7) | 28.14 | -0.6 | 9.45 | 17.7 | -7.91 | -3.28 | 6.19 | 6.54 | 20.66 | 0.34 | -5.56 | -32.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.02 | -200.0 | -300.0 | 0.08 | 233.33 | 0 | -0.32 | 0 | 0 | 0.46 | -31.34 | -58.56 | 0.41 | -55.91 | -72.85 | 4.67 | 10.4 | 23.22 | 3.3 | 12.24 | 32.0 | 1.24 | 2.48 | -3.88 | 26.47 | -7.51 | -22.38 | 4.10 | 12.02 | 31.83 | 3.61 | 43.82 | 191.13 | 13.82 | 42.33 | 19.76 | 80 | 0.0 | 0.0 | 5.27 | 8.66 | 24.0 |
| 25Q3 (6) | 28.31 | -2.81 | 13.19 | 19.22 | -1.44 | 19.23 | 5.81 | 17.61 | 23.88 | 0.36 | 12.5 | -12.2 | 0.07 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | 0 | 0.0 | 0.02 | -90.91 | -85.71 | -0.06 | -200.0 | 0 | 0 | -100.0 | 0 | 0.67 | 125.48 | 155.83 | 0.93 | 149.73 | 225.68 | 4.23 | 48.94 | 22.25 | 2.94 | 28.38 | 21.99 | 1.21 | 116.07 | 15.24 | 28.62 | 44.25 | -5.73 | 3.66 | 28.42 | 22.0 | 2.51 | -51.73 | -36.29 | 9.71 | 60.5 | 15.18 | 80 | 0.0 | 0.0 | 4.85 | 40.99 | 25.32 |
| 25Q2 (5) | 29.13 | 3.59 | 22.76 | 19.5 | 1.56 | 13.97 | 4.94 | -9.36 | 22.58 | 0.32 | -21.95 | -17.95 | 0.07 | 0.0 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 83.33 | 450.0 | -0.02 | 0 | 0 | 0.32 | 0 | 0 | -2.63 | -1152.38 | -1043.48 | -1.87 | -1138.89 | -1970.0 | 2.84 | -22.62 | 4.8 | 2.29 | -10.89 | 0.88 | 0.56 | -42.27 | 27.27 | 19.84 | -25.02 | 21.79 | 2.85 | -10.94 | 1.06 | 5.20 | 73.91 | 91.88 | 6.05 | 89.06 | 11.42 | 80 | 0.0 | 0.0 | 3.44 | -17.9 | 12.79 |
| 25Q1 (4) | 28.12 | 9.37 | 0.0 | 19.2 | 4.92 | 0.0 | 5.45 | 6.24 | 0.0 | 0.41 | -18.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 1100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.21 | -118.92 | 0.0 | 0.18 | -88.08 | 0.0 | 3.67 | -3.17 | 0.0 | 2.57 | 2.8 | 0.0 | 0.97 | -24.81 | 0.0 | 26.46 | -22.4 | 0.0 | 3.20 | 2.89 | 0.0 | 2.99 | 141.13 | 0.0 | 3.20 | -72.27 | 0.0 | 80 | 0.0 | 0.0 | 4.19 | -1.41 | 0.0 |
| 24Q4 (3) | 25.71 | 2.8 | 0.0 | 18.3 | 13.52 | 0.0 | 5.13 | 9.38 | 0.0 | 0.5 | 21.95 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -92.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.11 | 192.5 | 0.0 | 1.51 | 304.05 | 0.0 | 3.79 | 9.54 | 0.0 | 2.5 | 3.73 | 0.0 | 1.29 | 22.86 | 0.0 | 34.10 | 12.32 | 0.0 | 3.11 | 3.67 | 0.0 | 1.24 | -68.53 | 0.0 | 11.54 | 36.89 | 0.0 | 80 | 0.0 | 0.0 | 4.25 | 9.82 | 0.0 |
| 24Q3 (2) | 25.01 | 5.39 | 0.0 | 16.12 | -5.79 | 0.0 | 4.69 | 16.38 | 0.0 | 0.41 | 5.13 | 0.0 | 0.07 | 250.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.14 | 250.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.2 | -421.74 | 0.0 | -0.74 | -840.0 | 0.0 | 3.46 | 27.68 | 0.0 | 2.41 | 6.17 | 0.0 | 1.05 | 138.64 | 0.0 | 30.36 | 86.37 | 0.0 | 3.00 | 6.38 | 0.0 | 3.94 | 45.39 | 0.0 | 8.43 | 55.25 | 0.0 | 80 | 0.0 | 0.0 | 3.87 | 26.89 | 0.0 |
| 24Q2 (1) | 23.73 | 0.0 | 0.0 | 17.11 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 0.39 | 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 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 16.29 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 5.43 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 |