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) | 61.91 | 51.15 | 53.42 | 50.31 | 4.12 | 9.87 | 0.46 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.11 | 0 | 2.26 | -22.87 | 1.84 | 8.88 | 0.72 | 7.46 | 31.78 | 37.99 | 1.41 | 1.44 | 3.21 | 817.14 | 0.00 | 0 | 118 | 0.85 | 6.77 | 1.5 |
| 2024 (4) | 40.96 | -21.71 | 35.54 | -29.71 | 3.75 | 38.89 | 0.46 | 9.52 | 0.5 | -43.82 | 0 | 0 | 0.09 | -10.0 | 0 | 0 | 0.3 | 400.0 | 0 | 0 | 0 | 0 | 0.6 | 361.54 | 1.26 | 334.48 | 2.93 | 0 | 1.69 | 0 | 0.67 | 644.44 | 23.03 | 0 | 1.39 | 0 | 0.35 | 0 | 0.00 | 0 | 117 | 8.33 | 6.67 | 99.1 |
| 2023 (3) | 52.32 | -42.39 | 50.56 | -37.25 | 2.7 | -38.91 | 0.42 | 281.82 | 0.89 | 78.0 | 0 | 0 | 0.1 | 25.0 | 0 | 0 | 0.06 | 200.0 | -0.01 | 0 | 0 | 0 | 0.13 | -89.26 | 0.29 | -80.79 | -0.65 | 0 | -1.0 | 0 | 0.09 | -95.59 | 0.00 | 0 | -0.93 | 0 | -1.05 | 0 | 0.00 | 0 | 108 | 3.85 | 3.35 | -68.78 |
| 2022 (2) | 90.82 | 23.75 | 80.57 | 25.99 | 4.42 | 23.12 | 0.11 | 1000.0 | 0.5 | 108.33 | 0 | 0 | 0.08 | -20.0 | 0.09 | 0.0 | 0.02 | -60.0 | -0.01 | 0 | 0 | 0 | 1.21 | 5950.0 | 1.51 | 619.05 | 7.34 | 21.12 | 4.93 | 6.48 | 2.04 | 29.94 | 27.75 | 6.94 | 4.47 | -3.25 | 2.78 | -22.56 | 0.00 | 0 | 104 | 5.05 | 10.73 | 16.63 |
| 2021 (1) | 73.39 | 38.86 | 63.95 | 32.95 | 3.59 | 38.61 | 0.01 | -50.0 | 0.24 | 26.32 | 0 | 0 | 0.1 | 0.0 | 0.09 | 200.0 | 0.05 | -54.55 | 0 | 0 | 0.74 | 0 | 0.02 | 0 | 0.21 | 0 | 6.06 | 194.17 | 4.63 | 198.71 | 1.57 | 282.93 | 25.95 | 31.33 | 4.62 | 167.05 | 3.59 | 167.91 | 0.00 | 0 | 99 | 10.0 | 9.2 | 84.0 |
| 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) | 23.71 | 23.04 | 124.95 | 19.46 | 18.73 | 128.4 | 1.11 | -9.02 | 15.62 | 0.08 | -52.94 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 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 | -0.3 | -150.0 | 82.14 | 2.84 | 85.62 | 550.79 | 1.86 | 53.72 | 788.89 | 0.61 | 454.55 | 335.71 | 21.62 | 189.81 | 0 | 1.51 | 48.04 | 756.52 | 1.76 | 62.96 | 53.04 | 1.51 | -3.21 | 756.52 | 123 | 4.24 | 4.24 | 4.23 | 49.47 | 1144.12 |
| 25Q4 (7) | 19.27 | 9.49 | 113.16 | 16.39 | 6.15 | 100.12 | 1.22 | 27.08 | 17.31 | 0.17 | 142.86 | 13.33 | 0.34 | 17.24 | 183.33 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | -0.01 | -107.69 | -125.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.21 | -8.7 | -8.7 | -0.12 | -209.09 | -122.64 | 1.53 | 16.79 | 350.0 | 1.21 | 44.05 | 505.0 | 0.11 | -64.52 | 22.22 | 7.46 | -68.75 | -71.79 | 1.02 | 43.66 | 500.0 | 1.08 | 83.05 | 500.0 | 1.56 | 188.89 | 8.33 | 118 | 0.0 | 0.85 | 2.83 | 12.75 | 124.6 |
| 25Q3 (6) | 17.6 | 21.3 | 76.53 | 15.44 | 18.13 | 81.01 | 0.96 | -1.03 | 10.34 | 0.07 | -50.0 | -22.22 | 0.29 | 45.0 | 190.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.13 | 85.71 | 85.71 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.23 | 139.66 | 866.67 | 0.11 | 125.58 | -21.43 | 1.31 | 3175.0 | 81.94 | 0.84 | 1100.0 | 115.38 | 0.31 | 106.67 | 47.62 | 23.87 | 0 | -19.19 | 0.71 | 1083.33 | 108.82 | 0.59 | 43.9 | 195.0 | 0.54 | 400.0 | -57.48 | 118 | 0.0 | 0.85 | 2.51 | 132.41 | 53.05 |
| 25Q2 (5) | 14.51 | 37.67 | 31.43 | 13.07 | 53.4 | 37.58 | 0.97 | 1.04 | 3.19 | 0.14 | 75.0 | -17.65 | 0.2 | 25.0 | 66.67 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0.07 | 250.0 | -46.15 | 0 | 0 | 0 | 0 | 0 | 0 | -0.58 | -583.33 | -546.15 | -0.43 | 74.4 | -222.86 | 0.04 | 106.35 | -95.79 | 0.07 | 125.93 | -87.5 | 0.15 | 7.14 | -21.05 | 0.00 | 0 | -100.0 | 0.06 | 126.09 | -87.5 | 0.41 | -64.35 | 141.18 | -0.18 | 21.74 | -119.35 | 118 | 0.0 | 0.85 | 1.08 | 217.65 | -43.16 |
| 25Q1 (4) | 10.54 | 16.59 | 0.0 | 8.52 | 4.03 | 0.0 | 0.96 | -7.69 | 0.0 | 0.08 | -46.67 | 0.0 | 0.16 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -47.83 | 0.0 | -1.68 | -416.98 | 0.0 | -0.63 | -285.29 | 0.0 | -0.27 | -235.0 | 0.0 | 0.14 | 55.56 | 0.0 | 0.00 | -100.0 | 0.0 | -0.23 | -235.29 | 0.0 | 1.15 | 525.93 | 0.0 | -0.23 | -115.97 | 0.0 | 118 | 0.85 | 0.0 | 0.34 | -73.02 | 0.0 |
| 24Q4 (3) | 9.04 | -9.33 | 0.0 | 8.19 | -3.99 | 0.0 | 1.04 | 19.54 | 0.0 | 0.15 | 66.67 | 0.0 | 0.12 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 866.67 | 0.0 | 0.53 | 278.57 | 0.0 | 0.34 | -52.78 | 0.0 | 0.2 | -48.72 | 0.0 | 0.09 | -57.14 | 0.0 | 26.44 | -10.49 | 0.0 | 0.17 | -50.0 | 0.0 | -0.27 | -235.0 | 0.0 | 1.44 | 13.39 | 0.0 | 117 | 0.0 | 0.0 | 1.26 | -23.17 | 0.0 |
| 24Q3 (2) | 9.97 | -9.69 | 0.0 | 8.53 | -10.21 | 0.0 | 0.87 | -7.45 | 0.0 | 0.09 | -47.06 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -46.15 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -123.08 | 0.0 | 0.14 | -60.0 | 0.0 | 0.72 | -24.21 | 0.0 | 0.39 | -30.36 | 0.0 | 0.21 | 10.53 | 0.0 | 29.54 | 49.19 | 0.0 | 0.34 | -29.17 | 0.0 | 0.20 | 17.65 | 0.0 | 1.27 | 36.56 | 0.0 | 117 | 0.0 | 0.0 | 1.64 | -13.68 | 0.0 |
| 24Q2 (1) | 11.04 | 0.0 | 0.0 | 9.5 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 19.80 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 117 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 |