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) | 9.88 | 164.17 | 8.12 | 146.06 | 2.77 | 134.75 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.03 | 56.58 | 13.01 | 58.08 | 10.54 | 29.01 | 2.41 | 2912.5 | 18.52 | 2936.07 | 11.11 | 7.55 | -3.67 | 0 | 0.00 | 0 | 95 | 23.38 | 13.68 | 58.7 |
| 2024 (4) | 3.74 | 130.86 | 3.3 | 115.69 | 1.18 | 202.56 | 0.03 | 200.0 | 0.08 | -27.27 | 0 | 0 | 0 | 0 | 0.14 | 40.0 | 0.07 | -41.67 | 0 | 0 | 0 | 0 | 0.06 | 0 | 8.96 | 478.06 | 8.23 | 558.4 | 8.17 | 564.23 | 0.08 | 700.0 | 0.61 | -38.38 | 10.33 | 545.62 | -0.83 | 0 | 0.00 | 0 | 77 | 13.24 | 8.62 | 438.75 |
| 2023 (3) | 1.62 | -50.15 | 1.53 | -42.05 | 0.39 | -11.36 | 0.01 | 0 | 0.11 | 83.33 | 0 | 0 | 0 | 0 | 0.1 | -44.44 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.55 | 0 | 1.25 | 0 | 1.23 | 0 | 0.01 | -66.67 | 0.99 | 0 | 1.60 | 0 | -0.34 | 0 | 0.00 | 0 | 68 | 0.0 | 1.6 | 0 |
| 2022 (2) | 3.25 | -10.96 | 2.64 | -12.87 | 0.44 | 2.33 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0.18 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.55 | 0 | -0.38 | 0 | -0.41 | 0 | 0.03 | 0.0 | 0.00 | 0 | -0.61 | 0 | 0.15 | -6.25 | 0.00 | 0 | 68 | -2.86 | -0.12 | 0 |
| 2021 (1) | 3.65 | 9.61 | 3.03 | 6.32 | 0.43 | 13.16 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | -18.18 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.22 | 0 | 1.4 | 0 | 1.37 | 0 | 0.03 | 50.0 | 2.48 | 0 | 1.96 | 0 | 0.16 | 100.0 | 0.00 | 0 | 70 | 0.0 | 1.65 | 0 |
| 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) | 2.28 | 9.62 | 1.79 | 1.83 | 9.58 | -6.63 | 0.39 | -42.65 | -57.14 | 0.03 | -25.0 | 200.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.53 | -144.54 | -106.83 | -0.48 | -152.17 | -106.74 | -0.45 | -149.45 | -106.29 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.48 | -149.48 | -106.36 | 0.08 | 127.59 | 112.5 | -0.48 | -104.3 | -106.36 | 95 | 0.0 | 0.0 | -0.33 | -130.84 | -104.52 |
| 25Q4 (7) | 2.08 | -24.91 | 7.77 | 1.67 | -26.11 | -4.57 | 0.68 | -39.82 | -1.45 | 0.04 | 300.0 | 300.0 | 0.01 | -75.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | -33.33 | 1.19 | -89.16 | -79.62 | 0.92 | -91.11 | -82.74 | 0.91 | -88.79 | -82.73 | -0.02 | -100.93 | -125.0 | 0.00 | -100.0 | -100.0 | 0.97 | -88.69 | -85.84 | -0.29 | 90.37 | 51.67 | 11.15 | 9.53 | -36.86 | 95 | 0.0 | 23.38 | 1.07 | -89.83 | -80.55 |
| 25Q3 (6) | 2.77 | -0.72 | 290.14 | 2.26 | 1.8 | 276.67 | 1.13 | 2160.0 | 527.78 | 0.01 | 0.0 | 0 | 0.04 | 0.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | -7.14 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 137.5 | 700.0 | 10.98 | 286.1 | 104.09 | 10.35 | 292.38 | 94.92 | 8.12 | 244.23 | 52.92 | 2.16 | 730.77 | 0 | 20.90 | 0 | 0 | 8.58 | 243.96 | 27.3 | -3.01 | -1175.0 | -4200.0 | 10.18 | 536.25 | -6.61 | 95 | 0.0 | 20.25 | 10.52 | 301.92 | 95.54 |
| 25Q2 (5) | 2.79 | 24.55 | 389.47 | 2.22 | 13.27 | 382.61 | 0.05 | -94.51 | 150.0 | 0.01 | 0.0 | 0 | 0.04 | -20.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -900.0 | 0 | -5.9 | -176.03 | -151.06 | -5.38 | -175.56 | -138.05 | -5.63 | -178.74 | -149.12 | 0.26 | 0 | 0 | 0.00 | 0 | 0 | -5.96 | -178.94 | -106.94 | 0.28 | 143.75 | 211.11 | 1.60 | -78.81 | -60.0 | 95 | 0.0 | 21.79 | -5.21 | -171.37 | -137.9 |
| 25Q1 (4) | 2.24 | 16.06 | 0.0 | 1.96 | 12.0 | 0.0 | 0.91 | 31.88 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 7.76 | 32.88 | 0.0 | 7.12 | 33.58 | 0.0 | 7.15 | 35.67 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 7.55 | 10.22 | 0.0 | -0.64 | -6.67 | 0.0 | 7.55 | -57.25 | 0.0 | 95 | 23.38 | 0.0 | 7.3 | 32.73 | 0.0 |
| 24Q4 (3) | 1.93 | 171.83 | 0.0 | 1.75 | 191.67 | 0.0 | 0.69 | 283.33 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 700.0 | 0.0 | 5.84 | 8.55 | 0.0 | 5.33 | 0.38 | 0.0 | 5.27 | -0.75 | 0.0 | 0.08 | 0 | 0.0 | 1.57 | 0 | 0.0 | 6.85 | 1.63 | 0.0 | -0.60 | -757.14 | 0.0 | 17.66 | 62.02 | 0.0 | 77 | -2.53 | 0.0 | 5.5 | 2.23 | 0.0 |
| 24Q3 (2) | 0.71 | 24.56 | 0.0 | 0.6 | 30.43 | 0.0 | 0.18 | 800.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 5.38 | 328.94 | 0.0 | 5.31 | 334.96 | 0.0 | 5.31 | 334.96 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 6.74 | 334.03 | 0.0 | -0.07 | -177.78 | 0.0 | 10.90 | 172.5 | 0.0 | 79 | 1.28 | 0.0 | 5.38 | 345.66 | 0.0 |
| 24Q2 (1) | 0.57 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | -2.35 | 0.0 | 0.0 | -2.26 | 0.0 | 0.0 | -2.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -2.88 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 4.00 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | -2.19 | 0.0 | 0.0 |