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) | 108.6 | 11.15 | 80.36 | 7.88 | 22.27 | 9.01 | 0.31 | -26.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.18 | 100.0 | 8.15 | 110.59 | 6.61 | 92.15 | 1.54 | 258.14 | 18.84 | 70.19 | 4.04 | 72.65 | 2.75 | 88.36 | 0.00 | 0 | 152 | 10.95 | 16.13 | 31.14 |
| 2024 (4) | 97.71 | 15.14 | 74.49 | 10.62 | 20.43 | -1.92 | 0.42 | -16.0 | 0.99 | -4.81 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 1.54 | 32.76 | -0.01 | 0 | 0.18 | 0 | 1.08 | 237.5 | 1.09 | 78.69 | 3.87 | 0 | 3.44 | 0 | 0.43 | 0 | 11.07 | 0 | 2.34 | 0 | 1.46 | 0 | 0.00 | 0 | 137 | 2.24 | 12.3 | 125.69 |
| 2023 (3) | 84.86 | -18.35 | 67.34 | -17.48 | 20.83 | -4.27 | 0.5 | 85.19 | 1.04 | 30.0 | 0.05 | 0.0 | 0.09 | 28.57 | 0 | 0 | 1.16 | -13.43 | -0.09 | 0 | -0.24 | 0 | 0.32 | -85.96 | 0.61 | -76.36 | -2.7 | 0 | -2.67 | 0 | -0.02 | 0 | 0.00 | 0 | -1.98 | 0 | -2.04 | 0 | 0.00 | 0 | 134 | 0.0 | 5.45 | -50.41 |
| 2022 (2) | 103.93 | -1.73 | 81.6 | 0.16 | 21.76 | 13.63 | 0.27 | 12.5 | 0.8 | 95.12 | 0.05 | 0.0 | 0.07 | 16.67 | 0 | 0 | 1.34 | 83.56 | -0.16 | 0 | 0 | 0 | 2.28 | 0 | 2.58 | 244.0 | 3.15 | -46.52 | 2.25 | -55.97 | 0.92 | 13.58 | 29.11 | 112.33 | 1.64 | -56.61 | -0.20 | 0 | 0.00 | 0 | 134 | 8.94 | 10.99 | -10.5 |
| 2021 (1) | 105.76 | 31.17 | 81.47 | 30.83 | 19.15 | 28.78 | 0.24 | 60.0 | 0.41 | 32.26 | 0.05 | 25.0 | 0.06 | 0 | 0 | 0 | 0.73 | 5.8 | -0.01 | 0 | 0 | 0 | -0.44 | 0 | 0.75 | 0 | 5.89 | 82.35 | 5.11 | 85.14 | 0.81 | 28.57 | 13.71 | -30.16 | 3.78 | 68.75 | 2.71 | 44.92 | 0.00 | 0 | 123 | 0.82 | 12.28 | 49.03 |
| 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) | 28.22 | 4.25 | 9.51 | 21.28 | 7.15 | 9.63 | 5.46 | -6.67 | 5.2 | 0.07 | -30.0 | 16.67 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.04 | -116.67 | -102.72 | 1.43 | -11.18 | -46.04 | 1.08 | -19.4 | -46.53 | 0.35 | 29.63 | -44.44 | 24.72 | 46.53 | 4.13 | 0.67 | -23.86 | -51.09 | 0.70 | 2.94 | 105.88 | 0.67 | -84.6 | -51.09 | 161 | 5.92 | 8.78 | 3.51 | -4.1 | -23.03 |
| 25Q4 (7) | 27.07 | -2.91 | 0.86 | 19.86 | -3.55 | -1.44 | 5.85 | 0.34 | 5.41 | 0.1 | 100.0 | -9.09 | 0.19 | 0.0 | -5.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 100.0 | 40.0 | -0.02 | -100.0 | 0 | 0.21 | -80.37 | 0 | 0.03 | -78.57 | -95.31 | 0.24 | -80.49 | -47.83 | 1.61 | -40.15 | 0.0 | 1.34 | -40.18 | -7.59 | 0.27 | -41.3 | 68.75 | 16.87 | -0.12 | 65.55 | 0.88 | -40.14 | -16.98 | 0.68 | 7.94 | 11.48 | 4.35 | 23.93 | 73.31 | 152 | -0.65 | 10.95 | 3.66 | -22.95 | 1.95 |
| 25Q3 (6) | 27.88 | 0.04 | 3.68 | 20.59 | 0.39 | 2.69 | 5.83 | 7.76 | 10.21 | 0.05 | -44.44 | -28.57 | 0.19 | 5.56 | -24.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -6.67 | -60.56 | -0.01 | 50.0 | 0.0 | 1.07 | 0 | 0 | 0.14 | 121.88 | 145.16 | 1.23 | 261.84 | 12400.0 | 2.69 | 126.05 | 74.68 | 2.24 | 121.78 | 73.64 | 0.46 | 155.56 | 91.67 | 16.89 | 12.3 | 6.56 | 1.47 | 119.4 | 53.12 | 0.63 | -42.73 | -22.22 | 3.51 | 72.06 | 137.16 | 153 | 1.32 | 13.33 | 4.75 | 50.32 | 25.66 |
| 25Q2 (5) | 27.87 | 8.15 | 13.52 | 20.51 | 5.67 | 8.86 | 5.41 | 4.24 | 7.55 | 0.09 | 50.0 | -25.0 | 0.18 | -5.26 | -35.71 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 3.45 | 76.47 | -0.02 | 33.33 | 0 | 0 | -100.0 | -100.0 | -0.64 | -356.0 | -313.33 | -0.76 | -151.7 | -733.33 | 1.19 | -55.09 | 48.75 | 1.01 | -50.0 | 50.75 | 0.18 | -71.43 | 50.0 | 15.04 | -36.65 | -3.59 | 0.67 | -51.09 | 34.0 | 1.10 | 223.53 | 223.53 | 2.04 | 48.91 | 292.31 | 151 | 2.03 | 12.69 | 3.16 | -30.7 | 6.76 |
| 25Q1 (4) | 25.77 | -3.99 | 0.0 | 19.41 | -3.67 | 0.0 | 5.19 | -6.49 | 0.0 | 0.06 | -45.45 | 0.0 | 0.19 | -5.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.29 | -27.5 | 0.0 | -0.03 | 0 | 0.0 | 1.94 | 0 | 0.0 | 0.25 | -60.94 | 0.0 | 1.47 | 219.57 | 0.0 | 2.65 | 64.6 | 0.0 | 2.02 | 39.31 | 0.0 | 0.63 | 293.75 | 0.0 | 23.74 | 132.97 | 0.0 | 1.37 | 29.25 | 0.0 | 0.34 | -44.26 | 0.0 | 1.37 | -45.42 | 0.0 | 148 | 8.03 | 0.0 | 4.56 | 27.02 | 0.0 |
| 24Q4 (3) | 26.84 | -0.19 | 0.0 | 20.15 | 0.5 | 0.0 | 5.55 | 4.91 | 0.0 | 0.11 | 57.14 | 0.0 | 0.2 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.4 | -43.66 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.64 | 306.45 | 0.0 | 0.46 | 4700.0 | 0.0 | 1.61 | 4.55 | 0.0 | 1.45 | 12.4 | 0.0 | 0.16 | -33.33 | 0.0 | 10.19 | -35.71 | 0.0 | 1.06 | 10.42 | 0.0 | 0.61 | -24.69 | 0.0 | 2.51 | 69.59 | 0.0 | 137 | 1.48 | 0.0 | 3.59 | -5.03 | 0.0 |
| 24Q3 (2) | 26.89 | 9.53 | 0.0 | 20.05 | 6.42 | 0.0 | 5.29 | 5.17 | 0.0 | 0.07 | -41.67 | 0.0 | 0.25 | -10.71 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.71 | 317.65 | 0.0 | -0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.31 | -203.33 | 0.0 | -0.01 | -108.33 | 0.0 | 1.54 | 92.5 | 0.0 | 1.29 | 92.54 | 0.0 | 0.24 | 100.0 | 0.0 | 15.85 | 1.6 | 0.0 | 0.96 | 92.0 | 0.0 | 0.81 | 138.24 | 0.0 | 1.48 | 184.62 | 0.0 | 135 | 0.75 | 0.0 | 3.78 | 27.7 | 0.0 |
| 24Q2 (1) | 24.55 | 0.0 | 0.0 | 18.84 | 0.0 | 0.0 | 5.03 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 15.60 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 134 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 |