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) | 42.62 | 28.3 | 24.26 | 14.6 | 7.74 | 25.24 | 0.63 | 1475.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.98 | -18.18 | 12.59 | 52.05 | 10.44 | 49.57 | 2.15 | 64.12 | 17.10 | 7.89 | 11.30 | 34.05 | 9.10 | 85.71 | 0.00 | 0 | 92 | 12.2 | 15.34 | 42.04 |
| 2024 (4) | 33.22 | 40.52 | 21.17 | 26.77 | 6.18 | 31.77 | 0.04 | 33.33 | 0.22 | 83.33 | 0.03 | 50.0 | 0.4 | 0.0 | 0.09 | 0.0 | 0.03 | 200.0 | 0 | 0 | 0.71 | 0 | 0.23 | 0 | 2.42 | 76.64 | 8.28 | 129.36 | 6.98 | 119.5 | 1.31 | 204.65 | 15.85 | 33.08 | 8.43 | 118.39 | 4.90 | 151.28 | 0.00 | 0 | 82 | 1.23 | 10.8 | 89.47 |
| 2023 (3) | 23.64 | 3.96 | 16.7 | 7.67 | 4.69 | 9.58 | 0.03 | 50.0 | 0.12 | 140.0 | 0.02 | 0.0 | 0.4 | -16.67 | 0.09 | 28.57 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 1.37 | -19.88 | 3.61 | -22.53 | 3.18 | -21.29 | 0.43 | -30.65 | 11.91 | -11.12 | 3.86 | -21.06 | 1.95 | -22.31 | 0.00 | 0 | 81 | 0.0 | 5.7 | -6.4 |
| 2022 (2) | 22.74 | 41.33 | 15.51 | 30.67 | 4.28 | 14.13 | 0.02 | 0 | 0.05 | 66.67 | 0.02 | 0.0 | 0.48 | 0 | 0.07 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 1.71 | 113.75 | 4.66 | 253.03 | 4.04 | 231.15 | 0.62 | 520.0 | 13.40 | 75.62 | 4.89 | 205.62 | 2.51 | 457.78 | 0.00 | 0 | 81 | 8.0 | 6.09 | 185.92 |
| 2021 (1) | 16.09 | 39.19 | 11.87 | 38.34 | 3.75 | 25.42 | 0 | 0 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -92.31 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.8 | 300.0 | 1.32 | 915.38 | 1.22 | 838.46 | 0.1 | 0 | 7.63 | 0 | 1.60 | 661.9 | 0.45 | 0 | 0.00 | 0 | 75 | 19.05 | 2.13 | 176.62 |
| 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) | 12.46 | 14.94 | 29.93 | 6.8 | 12.03 | 16.24 | 2.29 | 2.23 | 25.14 | 0.21 | 40.0 | 50.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.73 | 0.0 | 25.86 | 4.1 | 25.77 | 64.0 | 3.4 | 29.77 | 63.46 | 0.71 | 10.94 | 69.05 | 17.40 | -10.81 | 3.08 | 3.66 | 28.87 | 60.53 | 2.87 | 41.38 | 78.26 | 3.66 | -67.7 | 60.53 | 93 | 1.09 | 2.2 | 4.89 | 21.34 | 54.75 |
| 25Q4 (7) | 10.84 | 1.69 | 18.47 | 6.07 | -1.3 | 7.05 | 2.24 | 17.28 | 7.69 | 0.15 | -16.67 | 650.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -25.0 | -10.0 | 0.73 | -5.19 | 23.73 | 3.26 | -3.26 | 63.82 | 2.62 | -9.66 | 51.45 | 0.64 | 36.17 | 156.0 | 19.51 | 40.66 | 51.95 | 2.84 | -9.27 | 34.6 | 2.03 | -11.35 | 65.04 | 11.33 | 33.45 | 33.29 | 92 | -1.08 | 12.2 | 4.03 | 0.25 | 53.23 |
| 25Q3 (6) | 10.66 | -7.55 | 24.39 | 6.15 | -0.81 | 15.17 | 1.91 | 8.52 | 21.66 | 0.18 | 20.0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.02 | -84.62 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.12 | 119.67 | 500.0 | 0.77 | 870.0 | 185.19 | 3.37 | -2.88 | 74.61 | 2.9 | 1.75 | 85.9 | 0.47 | -25.4 | 23.68 | 13.87 | -23.54 | -29.27 | 3.13 | 1.95 | 64.74 | 2.29 | -27.76 | 64.75 | 8.49 | 58.4 | 32.86 | 93 | 0.0 | 13.41 | 4.02 | -2.43 | 56.42 |
| 25Q2 (5) | 11.53 | 20.23 | 34.38 | 6.2 | 5.98 | 16.54 | 1.76 | -3.83 | 31.34 | 0.15 | 7.14 | 650.0 | 0.01 | -83.33 | -80.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.13 | 0 | 44.44 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.61 | -777.78 | -1116.67 | -0.1 | -117.24 | -121.74 | 3.47 | 38.8 | 45.19 | 2.85 | 37.02 | 45.41 | 0.63 | 50.0 | 46.51 | 18.14 | 7.46 | 0.67 | 3.07 | 34.65 | 28.45 | 3.17 | 96.89 | 96.89 | 5.36 | 135.09 | 19.11 | 93 | 2.2 | 13.41 | 4.12 | 30.38 | 37.33 |
| 25Q1 (4) | 9.59 | 4.81 | 0.0 | 5.85 | 3.17 | 0.0 | 1.83 | -12.02 | 0.0 | 0.14 | 600.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -10.0 | 0.0 | 0.58 | -1.69 | 0.0 | 2.5 | 25.63 | 0.0 | 2.08 | 20.23 | 0.0 | 0.42 | 68.0 | 0.0 | 16.88 | 31.46 | 0.0 | 2.28 | 8.06 | 0.0 | 1.61 | 30.89 | 0.0 | 2.28 | -73.18 | 0.0 | 91 | 10.98 | 0.0 | 3.16 | 20.15 | 0.0 |
| 24Q4 (3) | 9.15 | 6.77 | 0.0 | 5.67 | 6.18 | 0.0 | 2.08 | 32.48 | 0.0 | 0.02 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.1 | 433.33 | 0.0 | 0.59 | 118.52 | 0.0 | 1.99 | 3.11 | 0.0 | 1.73 | 10.9 | 0.0 | 0.25 | -34.21 | 0.0 | 12.84 | -34.52 | 0.0 | 2.11 | 11.05 | 0.0 | 1.23 | -11.51 | 0.0 | 8.50 | 33.02 | 0.0 | 82 | 0.0 | 0.0 | 2.63 | 2.33 | 0.0 |
| 24Q3 (2) | 8.57 | -0.12 | 0.0 | 5.34 | 0.38 | 0.0 | 1.57 | 17.16 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.03 | -150.0 | 0.0 | 0.27 | -41.3 | 0.0 | 1.93 | -19.25 | 0.0 | 1.56 | -20.41 | 0.0 | 0.38 | -11.63 | 0.0 | 19.61 | 8.82 | 0.0 | 1.90 | -20.5 | 0.0 | 1.39 | -13.66 | 0.0 | 6.39 | 42.0 | 0.0 | 82 | 0.0 | 0.0 | 2.57 | -14.33 | 0.0 |
| 24Q2 (1) | 8.58 | 0.0 | 0.0 | 5.32 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 18.02 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 4.50 | 0.0 | 0.0 | 82 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 |