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) | 74.8 | 28.28 | 57.55 | 31.21 | 6.59 | 29.72 | 0.76 | -32.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.02 | -58.02 | 11.68 | -1.02 | 9.28 | -0.11 | 2.38 | -4.8 | 20.39 | -3.91 | 14.52 | -4.22 | 12.15 | 20.42 | 0.00 | 0 | 63 | 5.0 | 12.62 | -0.32 |
| 2024 (4) | 58.31 | 11.13 | 43.86 | 10.42 | 5.08 | 9.96 | 1.12 | -2.61 | 0.07 | 600.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.24 | -11.11 | 0 | 0 | 0 | 0 | 1.12 | 239.39 | 2.43 | 39.66 | 11.8 | 19.43 | 9.29 | 25.2 | 2.5 | 0.81 | 21.22 | -15.46 | 15.16 | 24.47 | 10.09 | 20.84 | 0.00 | 0 | 60 | 0.0 | 12.66 | 17.99 |
| 2023 (3) | 52.47 | -31.96 | 39.72 | -33.06 | 4.62 | -26.9 | 1.15 | 360.0 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.27 | 285.71 | 0 | 0 | 0 | 0 | 0.33 | -83.25 | 1.74 | -40.41 | 9.88 | -31.25 | 7.42 | -34.04 | 2.48 | -21.27 | 25.10 | 14.61 | 12.18 | -34.2 | 8.35 | -31.84 | 0.00 | 0 | 60 | 0.0 | 10.73 | -29.03 |
| 2022 (2) | 77.12 | 13.63 | 59.34 | 6.88 | 6.32 | 21.77 | 0.25 | 150.0 | 0.01 | -66.67 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | -0.09 | 0 | 0 | 0 | 1.97 | 2362.5 | 2.92 | 812.5 | 14.37 | 92.11 | 11.25 | 97.72 | 3.15 | 92.07 | 21.90 | -0.09 | 18.51 | 82.01 | 12.25 | 55.06 | 0.00 | 0 | 60 | 7.14 | 15.12 | 82.61 |
| 2021 (1) | 67.87 | 48.77 | 55.52 | 49.37 | 5.19 | 7.23 | 0.1 | 100.0 | 0.03 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.07 | -94.31 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.32 | -66.32 | 7.48 | 64.04 | 5.69 | 106.16 | 1.64 | 80.22 | 21.92 | 10.1 | 10.17 | 85.92 | 7.90 | 196.99 | 0.00 | 0 | 56 | 12.0 | 8.28 | 61.72 |
| 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) | 18.9 | 5.23 | 25.17 | 14.11 | 4.44 | 23.88 | 1.47 | -45.15 | 36.11 | 0.26 | 18.18 | 13.04 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.82 | -29.31 | -16.33 | 4.14 | 40.82 | 15.0 | 3.28 | 40.17 | 15.49 | 0.85 | 44.07 | 13.33 | 20.59 | 1.63 | -1.72 | 4.81 | 28.95 | 2.12 | 3.62 | 108.05 | 32.12 | 4.81 | -67.48 | 2.12 | 68 | 7.94 | 13.33 | 4.4 | 39.24 | 15.49 |
| 25Q4 (7) | 17.96 | -20.46 | 26.3 | 13.51 | -22.04 | 18.82 | 2.68 | 70.7 | 79.87 | 0.22 | 83.33 | -4.35 | 0.01 | -75.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 100.0 | 9.09 | 0.05 | -61.54 | 0 | 0 | 0 | 0 | 0.79 | 61.22 | 295.0 | 1.16 | 7.41 | 673.33 | 2.94 | -38.24 | 96.0 | 2.34 | -37.93 | 105.26 | 0.59 | -39.8 | 63.89 | 20.26 | -1.41 | -14.87 | 3.73 | -38.55 | 97.35 | 1.74 | -56.06 | 19.18 | 14.79 | 29.96 | -4.02 | 63 | 1.61 | 5.0 | 3.16 | -37.18 | 81.61 |
| 25Q3 (6) | 22.58 | 17.85 | 5.61 | 17.33 | 13.12 | 7.71 | 1.57 | 25.6 | 8.28 | 0.12 | -40.0 | -53.85 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -25.0 | 100.0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0.49 | 134.03 | 1325.0 | 1.08 | 148.87 | 129.79 | 4.76 | 1152.63 | 10.44 | 3.77 | 1078.12 | 4.43 | 0.98 | 1860.0 | 42.03 | 20.55 | 45.33 | 27.96 | 6.07 | 1024.07 | 1.51 | 3.96 | 6.45 | -14.29 | 11.38 | 117.18 | -15.77 | 62 | 3.33 | 3.33 | 5.03 | 711.29 | 11.04 |
| 25Q2 (5) | 19.16 | 26.89 | 59.53 | 15.32 | 34.5 | 75.29 | 1.25 | 15.74 | 5.04 | 0.2 | -13.04 | -35.48 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.44 | -478.95 | -1060.0 | -2.21 | -325.51 | -501.82 | 0.38 | -89.44 | -85.55 | 0.32 | -88.73 | -82.7 | 0.05 | -93.33 | -93.59 | 14.14 | -32.51 | -52.21 | 0.54 | -88.54 | -82.47 | 3.72 | 35.77 | 94.76 | 5.24 | 11.25 | -30.41 | 60 | 0.0 | 0.0 | 0.62 | -83.73 | -78.09 |
| 25Q1 (4) | 15.1 | 6.19 | 0.0 | 11.39 | 0.18 | 0.0 | 1.08 | -27.52 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -72.73 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.38 | 90.0 | 0.0 | 0.98 | 553.33 | 0.0 | 3.6 | 140.0 | 0.0 | 2.84 | 149.12 | 0.0 | 0.75 | 108.33 | 0.0 | 20.95 | -11.97 | 0.0 | 4.71 | 149.21 | 0.0 | 2.74 | 87.67 | 0.0 | 4.71 | -69.44 | 0.0 | 60 | 0.0 | 0.0 | 3.81 | 118.97 | 0.0 |
| 24Q4 (3) | 14.22 | -33.49 | 0.0 | 11.37 | -29.33 | 0.0 | 1.49 | 2.76 | 0.0 | 0.23 | -11.54 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 266.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 600.0 | 0.0 | 0.15 | -68.09 | 0.0 | 1.5 | -65.2 | 0.0 | 1.14 | -68.42 | 0.0 | 0.36 | -47.83 | 0.0 | 23.80 | 48.19 | 0.0 | 1.89 | -68.39 | 0.0 | 1.46 | -68.4 | 0.0 | 15.41 | 14.06 | 0.0 | 60 | 0.0 | 0.0 | 1.74 | -61.59 | 0.0 |
| 24Q3 (2) | 21.38 | 78.02 | 0.0 | 16.09 | 84.1 | 0.0 | 1.45 | 21.85 | 0.0 | 0.26 | -16.13 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -126.67 | 0.0 | 0.47 | -14.55 | 0.0 | 4.31 | 63.88 | 0.0 | 3.61 | 95.14 | 0.0 | 0.69 | -11.54 | 0.0 | 16.06 | -45.72 | 0.0 | 5.98 | 94.16 | 0.0 | 4.62 | 141.88 | 0.0 | 13.51 | 79.42 | 0.0 | 60 | 0.0 | 0.0 | 4.53 | 60.07 | 0.0 |
| 24Q2 (1) | 12.01 | 0.0 | 0.0 | 8.74 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0 | 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 | 0.15 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 29.59 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 2.83 | 0.0 | 0.0 |