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) | 115.29 | 31.04 | 78.09 | 28.8 | 25.83 | 42.08 | 0.22 | 29.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | 11.18 | 19.7 | 9.33 | 39.25 | 1.81 | -30.92 | 16.22 | -42.2 | 19.48 | 38.65 | 19.85 | 46.17 | 0.00 | 0 | 48 | 2.13 | 17.7 | 28.73 |
| 2024 (4) | 87.98 | 5.34 | 60.63 | 9.34 | 18.18 | 12.85 | 0.17 | 70.0 | 0.63 | 18.87 | 0.3 | 328.57 | 0.11 | 10.0 | 0.32 | -45.76 | 0.2 | 33.33 | -0.02 | 0 | 0 | 0 | 0.66 | 88.57 | 0.18 | -70.0 | 9.34 | -25.7 | 6.7 | -27.72 | 2.62 | -20.61 | 28.06 | 6.9 | 14.05 | -27.95 | 13.58 | -24.81 | 0.00 | 0 | 47 | 0.0 | 13.75 | -14.81 |
| 2023 (3) | 83.52 | 4.83 | 55.45 | 4.25 | 16.11 | 15.9 | 0.1 | 150.0 | 0.53 | 178.95 | 0.07 | -22.22 | 0.1 | 0.0 | 0.59 | 59.46 | 0.15 | -25.0 | 0.01 | 0 | 0 | 0 | 0.35 | -66.02 | 0.6 | -33.33 | 12.57 | -6.68 | 9.27 | -3.94 | 3.3 | -13.61 | 26.25 | -7.54 | 19.50 | -13.14 | 18.06 | -0.93 | 0.00 | 0 | 47 | 11.9 | 16.14 | -2.18 |
| 2022 (2) | 79.67 | 16.32 | 53.19 | 16.31 | 13.9 | 13.47 | 0.04 | 0.0 | 0.19 | 35.71 | 0.09 | -18.18 | 0.1 | -9.09 | 0.37 | 85.0 | 0.2 | 100.0 | -0.04 | 0 | 0 | 0 | 1.03 | 1371.43 | 0.9 | 172.73 | 13.47 | 24.38 | 9.65 | 23.09 | 3.82 | 28.19 | 28.39 | 3.01 | 22.45 | 22.54 | 18.23 | 16.49 | 0.00 | 0 | 42 | 0.0 | 16.5 | 20.88 |
| 2021 (1) | 68.49 | 20.5 | 45.73 | 24.91 | 12.25 | 10.76 | 0.04 | 0.0 | 0.14 | -36.36 | 0.11 | -21.43 | 0.11 | -8.33 | 0.2 | 0.0 | 0.1 | 66.67 | -0.02 | 0 | 0 | 0 | 0.07 | 0 | 0.33 | 26.92 | 10.83 | 14.85 | 7.84 | 9.65 | 2.98 | 30.7 | 27.56 | 13.98 | 18.32 | 9.44 | 15.65 | 9.06 | 0.00 | 0 | 42 | 0.0 | 13.65 | 9.64 |
| 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) | 27.66 | -2.74 | -3.15 | 18.3 | -4.64 | -8.82 | 6.82 | -0.73 | 10.36 | 0.02 | -71.43 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | -56.25 | 450.0 | 2.67 | -1.11 | 17.62 | 2.17 | -20.22 | 17.93 | 0.5 | 2600.0 | 21.95 | 18.70 | 0 | 2.86 | 4.56 | -20.56 | 17.83 | 4.23 | -15.4 | 7.91 | 4.56 | -76.77 | 17.83 | 48 | 0.0 | 2.13 | 4.3 | 0.0 | 7.5 |
| 25Q4 (7) | 28.44 | 3.49 | 8.3 | 19.19 | 5.32 | 2.84 | 6.87 | 10.63 | 30.36 | 0.07 | 16.67 | 16.67 | 0.29 | 20.83 | 16.0 | 0.05 | -54.55 | -54.55 | 0.04 | 0 | 33.33 | 0 | 0 | 0 | 0.09 | 28.57 | 28.57 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.52 | -21.21 | 79.31 | 0.32 | -15.79 | 313.33 | 2.7 | -21.05 | 24.42 | 2.72 | 8.8 | 100.0 | -0.02 | -102.17 | -102.53 | 0.00 | -100.0 | -100.0 | 5.74 | 9.13 | 99.31 | 5.00 | 13.12 | 58.73 | 19.63 | 41.22 | 38.34 | 48 | 0.0 | 2.13 | 4.3 | -10.79 | 18.78 |
| 25Q3 (6) | 27.48 | -10.84 | 23.34 | 18.22 | -11.55 | 18.62 | 6.21 | -5.48 | 31.57 | 0.06 | 0.0 | 50.0 | 0.24 | 0.0 | 71.43 | 0.11 | -8.33 | 0.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | 175.0 | 1042.86 | 0.38 | 144.19 | 290.0 | 3.42 | 23.02 | 71.86 | 2.5 | 10.13 | 71.23 | 0.92 | 84.0 | 70.37 | 26.93 | 49.53 | -0.26 | 5.26 | 10.27 | 70.78 | 4.42 | -32.21 | 27.75 | 13.90 | 60.88 | 22.79 | 48 | 2.13 | 2.13 | 4.82 | 5.47 | 55.99 |
| 25Q2 (5) | 30.82 | 7.91 | 48.96 | 20.6 | 2.64 | 49.6 | 6.57 | 6.31 | 53.5 | 0.06 | 50.0 | 50.0 | 0.24 | -17.24 | 100.0 | 0.12 | -7.69 | 140.0 | -0.03 | -200.0 | -200.0 | 0.32 | 0 | 0.0 | 0.03 | 50.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.88 | -375.0 | -728.57 | -0.86 | -2050.0 | -338.89 | 2.78 | 22.47 | -7.33 | 2.27 | 23.37 | -0.44 | 0.5 | 21.95 | -30.56 | 18.01 | -0.94 | -24.9 | 4.77 | 23.26 | -1.45 | 6.52 | 66.33 | 63.0 | 8.64 | 123.26 | 4.85 | 47 | 0.0 | 0.0 | 4.57 | 14.25 | 15.11 |
| 25Q1 (4) | 28.56 | 8.76 | 0.0 | 20.07 | 7.56 | 0.0 | 6.18 | 17.27 | 0.0 | 0.04 | -33.33 | 0.0 | 0.29 | 16.0 | 0.0 | 0.13 | 18.18 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 10.34 | 0.0 | -0.04 | 73.33 | 0.0 | 2.27 | 4.61 | 0.0 | 1.84 | 35.29 | 0.0 | 0.41 | -48.1 | 0.0 | 18.18 | -49.93 | 0.0 | 3.87 | 34.38 | 0.0 | 3.92 | 24.44 | 0.0 | 3.87 | -72.73 | 0.0 | 47 | 0.0 | 0.0 | 4.0 | 10.5 | 0.0 |
| 24Q4 (3) | 26.26 | 17.86 | 0.0 | 18.66 | 21.48 | 0.0 | 5.27 | 11.65 | 0.0 | 0.06 | 50.0 | 0.0 | 0.25 | 78.57 | 0.0 | 0.11 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 514.29 | 0.0 | -0.15 | 25.0 | 0.0 | 2.17 | 9.05 | 0.0 | 1.36 | -6.85 | 0.0 | 0.79 | 46.3 | 0.0 | 36.31 | 34.48 | 0.0 | 2.88 | -6.49 | 0.0 | 3.15 | -8.96 | 0.0 | 14.19 | 25.35 | 0.0 | 47 | 0.0 | 0.0 | 3.62 | 17.15 | 0.0 |
| 24Q3 (2) | 22.28 | 7.68 | 0.0 | 15.36 | 11.55 | 0.0 | 4.72 | 10.28 | 0.0 | 0.04 | 0.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0.11 | 120.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -150.0 | 0.0 | -0.2 | -155.56 | 0.0 | 1.99 | -33.67 | 0.0 | 1.46 | -35.96 | 0.0 | 0.54 | -25.0 | 0.0 | 27.00 | 12.59 | 0.0 | 3.08 | -36.36 | 0.0 | 3.46 | -13.5 | 0.0 | 11.32 | 37.38 | 0.0 | 47 | 0.0 | 0.0 | 3.09 | -22.17 | 0.0 |
| 24Q2 (1) | 20.69 | 0.0 | 0.0 | 13.77 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 23.98 | 0.0 | 0.0 | 4.84 | 0.0 | 0.0 | 4.00 | 0.0 | 0.0 | 8.24 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 3.97 | 0.0 | 0.0 |