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) | 56.55 | 21.53 | 12.56 | 21.82 | 36.66 | 21.63 | 0.16 | 45.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 7.56 | 31.48 | 5.62 | 23.25 | 1.85 | 60.87 | 24.45 | 22.56 | 5.67 | 19.62 | 5.69 | 11.57 | 0.00 | 0 | 96 | 0.0 | 13.41 | 24.4 |
| 2024 (4) | 46.53 | 18.4 | 10.31 | 15.32 | 30.14 | 20.18 | 0.11 | 57.14 | 0.4 | -2.44 | 0.03 | 0.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0.28 | -15.15 | 0.02 | 0 | 0 | 0 | 0.32 | -5.88 | -0.34 | 0 | 5.75 | 12.97 | 4.56 | 18.75 | 1.15 | -4.96 | 19.95 | -16.0 | 4.74 | 13.4 | 5.10 | 17.24 | 0.00 | 0 | 96 | 14.29 | 10.78 | 13.47 |
| 2023 (3) | 39.3 | 24.01 | 8.94 | 10.92 | 25.08 | 24.53 | 0.07 | 75.0 | 0.41 | 105.0 | 0.03 | -25.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0.33 | 50.0 | 0 | 0 | 0 | 0 | 0.34 | -26.09 | -0.34 | 0 | 5.09 | 67.99 | 3.84 | 72.97 | 1.21 | 53.16 | 23.75 | -9.42 | 4.18 | 66.53 | 4.35 | 59.93 | 0.00 | 0 | 84 | 7.69 | 9.5 | 43.5 |
| 2022 (2) | 31.69 | 23.26 | 8.06 | 10.41 | 20.14 | 19.74 | 0.04 | 100.0 | 0.2 | 42.86 | 0.04 | 0.0 | 0.01 | 0.0 | 0.02 | 100.0 | 0.22 | 144.44 | 0.01 | 0.0 | 0 | 0 | 0.46 | 0 | -0.39 | 0 | 3.03 | 304.0 | 2.22 | 326.92 | 0.79 | 259.09 | 26.22 | -9.93 | 2.51 | 578.38 | 2.72 | 87.59 | 0.00 | 0 | 78 | 0.0 | 6.62 | 64.68 |
| 2021 (1) | 25.71 | 9.78 | 7.3 | 4.29 | 16.82 | 8.03 | 0.02 | -50.0 | 0.14 | -50.0 | 0.04 | 33.33 | 0.01 | 0.0 | 0.01 | 0 | 0.09 | -18.18 | 0.01 | 0 | 0 | 0 | -0.44 | 0 | -0.87 | 0 | 0.75 | -31.19 | 0.52 | -49.02 | 0.22 | 175.0 | 29.11 | 304.87 | 0.37 | -65.74 | 1.45 | 68.6 | 0.00 | 0 | 78 | 0.0 | 4.02 | -5.85 |
| 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) | 14.94 | -1.45 | 15.19 | 3.05 | -5.28 | 21.51 | 10.7 | 5.73 | 25.0 | 0.04 | 0.0 | 33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | 144.44 | -94.29 | 1.22 | -29.07 | -53.61 | 0.88 | -32.82 | -53.93 | 0.34 | -15.0 | -51.43 | 28.02 | 22.14 | 5.3 | 0.91 | -33.09 | -54.04 | 0.88 | -39.73 | -30.16 | 0.91 | -84.39 | -54.04 | 96 | 0.0 | 0.0 | 2.89 | -12.69 | -27.75 |
| 25Q4 (7) | 15.16 | 1.61 | 15.2 | 3.22 | -10.56 | 4.89 | 10.12 | 9.64 | 20.19 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -54.55 | -54.55 | 0.09 | 200.0 | 800.0 | 0 | 0 | 0 | 0.23 | -48.89 | 195.83 | -0.09 | -119.15 | 80.0 | 1.72 | -33.07 | 40.98 | 1.31 | -32.47 | 7.38 | 0.4 | -34.43 | 4100.0 | 22.94 | -3.61 | 0 | 1.36 | -32.34 | 7.09 | 1.46 | -4.58 | -16.09 | 5.83 | 30.43 | 23.0 | 96 | 0.0 | 0.0 | 3.31 | -18.87 | 30.83 |
| 25Q3 (6) | 14.92 | 10.44 | 31.92 | 3.6 | 11.46 | 55.17 | 9.23 | 5.61 | 24.9 | 0.04 | 0.0 | 33.33 | 0.11 | 10.0 | 10.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.11 | -42.11 | 120.0 | 0.03 | -25.0 | 200.0 | 0 | 0 | 0 | 0.45 | 144.55 | 28.57 | 0.47 | 150.54 | 147.37 | 2.57 | 301.56 | 44.38 | 1.94 | 312.77 | 40.58 | 0.61 | 335.71 | 56.41 | 23.80 | 7.06 | 8.33 | 2.01 | 318.75 | 39.58 | 1.53 | 4.79 | 23.39 | 4.47 | 81.71 | 28.45 | 96 | 0.0 | 0.0 | 4.08 | 101.98 | 32.04 |
| 25Q2 (5) | 13.51 | 4.16 | 18.4 | 3.23 | 28.69 | 25.68 | 8.74 | 2.1 | 20.39 | 0.04 | 33.33 | 33.33 | 0.1 | 0.0 | 11.11 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.02 | 0 | 0.0 | 0.19 | 280.0 | 171.43 | 0.04 | 300.0 | 500.0 | 0 | 0 | 0 | -1.01 | -244.29 | -1222.22 | -0.93 | -232.86 | -1062.5 | 0.64 | -75.67 | -57.05 | 0.47 | -75.39 | -53.92 | 0.14 | -80.0 | -68.89 | 22.23 | -16.46 | -25.85 | 0.48 | -75.76 | -54.72 | 1.46 | 15.87 | 26.96 | 2.46 | 24.24 | 20.59 | 96 | 0.0 | 0.0 | 2.02 | -49.5 | -25.46 |
| 25Q1 (4) | 12.97 | -1.44 | 0.0 | 2.51 | -18.24 | 0.0 | 8.56 | 1.66 | 0.0 | 0.03 | -25.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -54.55 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.7 | 391.67 | 0.0 | 0.7 | 255.56 | 0.0 | 2.63 | 115.57 | 0.0 | 1.91 | 56.56 | 0.0 | 0.7 | 7100.0 | 0.0 | 26.61 | 0 | 0.0 | 1.98 | 55.91 | 0.0 | 1.26 | -27.59 | 0.0 | 1.98 | -58.23 | 0.0 | 96 | 0.0 | 0.0 | 4.0 | 58.1 | 0.0 |
| 24Q4 (3) | 13.16 | 16.36 | 0.0 | 3.07 | 32.33 | 0.0 | 8.42 | 13.94 | 0.0 | 0.04 | 33.33 | 0.0 | 0.11 | 10.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 120.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.24 | -168.57 | 0.0 | -0.45 | -336.84 | 0.0 | 1.22 | -31.46 | 0.0 | 1.22 | -11.59 | 0.0 | -0.01 | -102.56 | 0.0 | 0.00 | -100.0 | 0.0 | 1.27 | -11.81 | 0.0 | 1.74 | 40.32 | 0.0 | 4.74 | 36.21 | 0.0 | 96 | 0.0 | 0.0 | 2.53 | -18.12 | 0.0 |
| 24Q3 (2) | 11.31 | -0.88 | 0.0 | 2.32 | -9.73 | 0.0 | 7.39 | 1.79 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -28.57 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.35 | 288.89 | 0.0 | 0.19 | 337.5 | 0.0 | 1.78 | 19.46 | 0.0 | 1.38 | 35.29 | 0.0 | 0.39 | -13.33 | 0.0 | 21.97 | -26.72 | 0.0 | 1.44 | 35.85 | 0.0 | 1.24 | 7.83 | 0.0 | 3.48 | 70.59 | 0.0 | 96 | 0.0 | 0.0 | 3.09 | 14.02 | 0.0 |
| 24Q2 (1) | 11.41 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 7.26 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 29.98 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 96 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 |