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) | 202.76 | 42.01 | 118.42 | 32.86 | 19.36 | 23.55 | 0.93 | -4.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.09 | -75.62 | 66.07 | 55.64 | 52.77 | 53.94 | 12.97 | 56.27 | 19.62 | 0.31 | 36.14 | 50.15 | 35.16 | 73.37 | 0.00 | 0 | 144 | 1.41 | 72.94 | 50.21 |
| 2024 (4) | 142.78 | 18.36 | 89.13 | 11.13 | 15.67 | 14.8 | 0.97 | -10.19 | 0.12 | -47.83 | 0.01 | 0.0 | 0.03 | 50.0 | 0.12 | -25.0 | 0.24 | 200.0 | 0.03 | 0 | 0 | 0 | 2.99 | 0 | 4.47 | 310.09 | 42.45 | 52.37 | 34.28 | 49.17 | 8.3 | 55.43 | 19.56 | 2.09 | 24.07 | 47.85 | 20.28 | 36.2 | 0.00 | 0 | 142 | 2.9 | 48.56 | 45.17 |
| 2023 (3) | 120.63 | 0.26 | 80.2 | 4.07 | 13.65 | 5.65 | 1.08 | 390.91 | 0.23 | -39.47 | 0.01 | 0 | 0.02 | 0.0 | 0.16 | 0.0 | 0.08 | 14.29 | -0.02 | 0 | 0 | 0 | -0.11 | 0 | 1.09 | -67.46 | 27.86 | -17.3 | 22.98 | -12.09 | 5.34 | -25.0 | 19.16 | -9.41 | 16.28 | -12.66 | 14.89 | -3.94 | 0.00 | 0 | 138 | 2.99 | 33.45 | -13.7 |
| 2022 (2) | 120.32 | 36.71 | 77.06 | 27.52 | 12.92 | 23.28 | 0.22 | 214.29 | 0.38 | 18.75 | 0 | 0 | 0.02 | 0.0 | 0.16 | 1500.0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 3.3 | 0 | 3.35 | 0 | 33.69 | 111.62 | 26.14 | 118.56 | 7.12 | 101.13 | 21.15 | -4.77 | 18.64 | 98.09 | 15.50 | 73.38 | 0.00 | 0 | 134 | 10.74 | 38.76 | 88.7 |
| 2021 (1) | 88.01 | 28.58 | 60.43 | 24.68 | 10.48 | 19.09 | 0.07 | -30.0 | 0.32 | 146.15 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0 | 0.03 | -66.67 | 0.18 | -40.0 | 0 | 0 | -1.25 | 0 | -1.18 | 0 | 15.92 | 34.01 | 11.96 | 19.6 | 3.54 | 71.01 | 22.21 | 27.35 | 9.41 | 14.34 | 8.94 | 41.23 | 0.00 | 0 | 121 | 0.0 | 20.54 | 30.16 |
| 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) | 53.05 | 0.63 | 11.64 | 30.89 | -0.29 | 17.99 | 5.2 | -1.14 | 10.87 | 0.25 | -13.79 | 78.57 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.79 | -52.98 | 5.33 | 17.76 | -2.26 | 2.01 | 13.98 | -2.17 | 1.97 | 3.71 | -2.11 | 1.37 | 20.90 | 0.24 | -0.57 | 9.53 | -4.22 | -0.63 | 8.97 | 4.55 | 1.7 | 9.53 | -74.07 | -0.63 | 147 | 2.08 | 2.8 | 19.53 | -2.15 | 3.12 |
| 25Q4 (7) | 52.72 | 3.98 | 19.28 | 30.98 | 0.13 | 12.57 | 5.26 | 7.13 | 17.15 | 0.29 | 0.0 | 163.64 | 0.07 | -69.57 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.02 | 0.0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 1.43 | -15.38 | 50.53 | 1.68 | -29.41 | 61.54 | 18.17 | 5.46 | 37.34 | 14.29 | 5.38 | 30.5 | 3.79 | 6.46 | 69.2 | 20.85 | 0.97 | 22.94 | 9.95 | 4.85 | 29.05 | 8.58 | 12.75 | 27.3 | 36.75 | 36.52 | 52.17 | 144 | 0.7 | 1.41 | 19.96 | 4.5 | 35.32 |
| 25Q3 (6) | 50.7 | -2.14 | 41.11 | 30.94 | 2.04 | 39.18 | 4.91 | 9.11 | 22.75 | 0.29 | 38.1 | 93.33 | 0.23 | 283.33 | 666.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.16 | 1500.0 | 33.33 | 0.02 | 100.0 | -89.47 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 1.69 | 142.57 | 834.78 | 2.38 | 163.98 | 891.67 | 17.23 | 29.84 | 73.34 | 13.56 | 20.96 | 76.1 | 3.56 | 81.63 | 61.82 | 20.65 | 39.62 | -6.56 | 9.49 | 20.89 | 76.07 | 7.61 | -25.1 | 50.1 | 26.92 | 54.36 | 63.45 | 143 | 0.0 | 0.0 | 19.1 | 27.93 | 65.94 |
| 25Q2 (5) | 51.81 | 9.03 | 52.34 | 30.32 | 15.81 | 45.77 | 4.5 | -4.05 | 21.95 | 0.21 | 50.0 | -43.24 | 0.06 | 0 | 20.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.01 | -85.71 | 150.0 | -0.02 | -300.0 | -300.0 | 0 | 0 | 0 | -3.97 | -863.46 | -821.82 | -3.72 | -596.0 | -457.69 | 13.27 | -23.78 | 25.66 | 11.21 | -18.23 | 31.57 | 1.96 | -46.45 | -3.45 | 14.79 | -29.64 | -23.01 | 7.85 | -18.14 | 30.4 | 10.16 | 15.19 | 99.61 | 17.44 | 81.86 | 57.26 | 143 | 0.0 | 1.42 | 14.93 | -21.17 | 23.18 |
| 25Q1 (4) | 47.52 | 7.51 | 0.0 | 26.18 | -4.87 | 0.0 | 4.69 | 4.45 | 0.0 | 0.14 | 27.27 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.52 | -45.26 | 0.0 | 0.75 | -27.88 | 0.0 | 17.41 | 31.59 | 0.0 | 13.71 | 25.21 | 0.0 | 3.66 | 63.39 | 0.0 | 21.02 | 23.94 | 0.0 | 9.59 | 24.38 | 0.0 | 8.82 | 30.86 | 0.0 | 9.59 | -60.29 | 0.0 | 143 | 0.7 | 0.0 | 18.94 | 28.41 | 0.0 |
| 24Q4 (3) | 44.2 | 23.02 | 0.0 | 27.52 | 23.8 | 0.0 | 4.49 | 12.25 | 0.0 | 0.11 | -26.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.95 | 513.04 | 0.0 | 1.04 | 333.33 | 0.0 | 13.23 | 33.1 | 0.0 | 10.95 | 42.21 | 0.0 | 2.24 | 1.82 | 0.0 | 16.96 | -23.26 | 0.0 | 7.71 | 43.04 | 0.0 | 6.74 | 32.94 | 0.0 | 24.15 | 46.63 | 0.0 | 142 | -0.7 | 0.0 | 14.75 | 28.15 | 0.0 |
| 24Q3 (2) | 35.93 | 5.65 | 0.0 | 22.23 | 6.88 | 0.0 | 4.0 | 8.4 | 0.0 | 0.15 | -59.46 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0 | 0.0 | 0.19 | 1050.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.23 | -141.82 | 0.0 | 0.24 | -76.92 | 0.0 | 9.94 | -5.87 | 0.0 | 7.7 | -9.62 | 0.0 | 2.2 | 8.37 | 0.0 | 22.10 | 15.04 | 0.0 | 5.39 | -10.47 | 0.0 | 5.07 | -0.39 | 0.0 | 16.47 | 48.51 | 0.0 | 143 | 1.42 | 0.0 | 11.51 | -5.03 | 0.0 |
| 24Q2 (1) | 34.01 | 0.0 | 0.0 | 20.8 | 0.0 | 0.0 | 3.69 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | 0.55 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 10.56 | 0.0 | 0.0 | 8.52 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 19.21 | 0.0 | 0.0 | 6.02 | 0.0 | 0.0 | 5.09 | 0.0 | 0.0 | 11.09 | 0.0 | 0.0 | 141 | 0.0 | 0.0 | 12.12 | 0.0 | 0.0 |