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) | 90.85 | 40.63 | 29.06 | 26.02 | 15.18 | 22.91 | 1.53 | 109.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.95 | -21.69 | 48.55 | 53.3 | 39.28 | 52.78 | 9.28 | 55.7 | 19.10 | 1.49 | 103.73 | 52.93 | 98.24 | 60.76 | 0.00 | 0 | 38 | 0.0 | 51.9 | 51.4 |
| 2024 (4) | 64.6 | 106.39 | 23.06 | 105.53 | 12.35 | 33.08 | 0.73 | -12.05 | 0.03 | -66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 0 | 0 | 0.04 | 0 | 1.21 | 1110.0 | 2.49 | 116.52 | 31.67 | 165.02 | 25.71 | 155.31 | 5.96 | 217.02 | 18.82 | 19.49 | 67.83 | 155.0 | 61.11 | 160.37 | 0.00 | 0 | 38 | 0.0 | 34.28 | 127.02 |
| 2023 (3) | 31.3 | -39.92 | 11.22 | -38.32 | 9.28 | -1.49 | 0.83 | 159.38 | 0.09 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | -0.09 | 0 | 0.1 | -94.82 | 1.15 | -30.72 | 11.95 | -54.3 | 10.07 | -52.18 | 1.88 | -63.06 | 15.75 | -19.15 | 26.60 | -51.94 | 23.47 | -54.03 | 0.00 | 0 | 38 | 0.0 | 15.1 | -47.18 |
| 2022 (2) | 52.1 | 43.21 | 18.19 | 44.14 | 9.42 | 30.29 | 0.32 | 220.0 | 0.03 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | -0.27 | 0 | 1.93 | 0 | 1.66 | 0 | 26.15 | 62.42 | 21.06 | 60.4 | 5.09 | 71.38 | 19.48 | 5.53 | 55.35 | 45.01 | 51.05 | 43.16 | 0.00 | 0 | 38 | 11.76 | 28.59 | 56.06 |
| 2021 (1) | 36.38 | 18.73 | 12.62 | 11.88 | 7.23 | 8.72 | 0.1 | 0.0 | 0.02 | 100.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -0.02 | 0 | 0 | 0 | -0.54 | 0 | -0.42 | 0 | 16.1 | 31.21 | 13.13 | 30.65 | 2.97 | 33.78 | 18.46 | 1.88 | 38.17 | 30.5 | 35.66 | 29.16 | 0.00 | 0 | 34 | 0.0 | 18.32 | 27.4 |
| 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) | 31.47 | 28.82 | 52.4 | 9.7 | 25.81 | 39.17 | 5.18 | 13.85 | 51.91 | 0.29 | -30.95 | 11.54 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 1.09 | -54.39 | 39.74 | 17.68 | 21.35 | 60.0 | 14.14 | 18.03 | 59.41 | 3.54 | 36.68 | 62.39 | 20.01 | 12.35 | 1.27 | 37.41 | 18.05 | 59.46 | 34.34 | 36.05 | 61.3 | 37.41 | -64.0 | 59.46 | 38 | 0.0 | 0.0 | 18.69 | 20.81 | 57.46 |
| 25Q4 (7) | 24.43 | 4.85 | 16.11 | 7.71 | 7.68 | 6.05 | 4.55 | 19.11 | 20.69 | 0.42 | -8.7 | 61.54 | 0.02 | -60.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 1.59 | -12.64 | 57.43 | 2.39 | -13.09 | 55.19 | 14.57 | -3.25 | 26.26 | 11.98 | -1.32 | 27.04 | 2.59 | -11.3 | 22.75 | 17.81 | -8.15 | -2.68 | 31.69 | -1.34 | 27.01 | 25.24 | 2.14 | 21.58 | 103.92 | 43.87 | 52.73 | 38 | 0.0 | 0.0 | 15.47 | -2.7 | 27.64 |
| 25Q3 (6) | 23.3 | 3.69 | 17.32 | 7.16 | -0.83 | 0.85 | 3.82 | 12.02 | 17.54 | 0.46 | 15.0 | 119.05 | 0.05 | 0 | 150.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.82 | 140.72 | 403.33 | 2.75 | 169.27 | 787.5 | 15.06 | 91.36 | 65.13 | 12.14 | 93.0 | 66.53 | 2.92 | 84.81 | 60.44 | 19.39 | -3.24 | -3.0 | 32.12 | 92.91 | 66.42 | 24.71 | -8.48 | 22.08 | 72.23 | 80.08 | 67.63 | 38 | 0.0 | 0.0 | 15.9 | 83.6 | 64.26 |
| 25Q2 (5) | 22.47 | 8.81 | 65.71 | 7.22 | 3.59 | 45.27 | 3.41 | 0.0 | 22.22 | 0.4 | 53.85 | 150.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -4.47 | -1377.14 | -1641.38 | -3.97 | -608.97 | -849.06 | 7.87 | -28.78 | 24.13 | 6.29 | -29.09 | 23.82 | 1.58 | -27.52 | 25.4 | 20.04 | 1.42 | 0.91 | 16.65 | -29.03 | 23.88 | 27.00 | 26.82 | 125.56 | 40.11 | 70.97 | 68.6 | 38 | 0.0 | 0.0 | 8.66 | -27.04 | 21.46 |
| 25Q1 (4) | 20.65 | -1.85 | 0.0 | 6.97 | -4.13 | 0.0 | 3.41 | -9.55 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.35 | -65.35 | 0.0 | 0.78 | -49.35 | 0.0 | 11.05 | -4.25 | 0.0 | 8.87 | -5.94 | 0.0 | 2.18 | 3.32 | 0.0 | 19.76 | 7.98 | 0.0 | 23.46 | -5.97 | 0.0 | 21.29 | 2.55 | 0.0 | 23.46 | -65.52 | 0.0 | 38 | 0.0 | 0.0 | 11.87 | -2.06 | 0.0 |
| 24Q4 (3) | 21.04 | 5.94 | 0.0 | 7.27 | 2.39 | 0.0 | 3.77 | 16.0 | 0.0 | 0.26 | 23.81 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 1.01 | 268.33 | 0.0 | 1.54 | 485.0 | 0.0 | 11.54 | 26.54 | 0.0 | 9.43 | 29.36 | 0.0 | 2.11 | 15.93 | 0.0 | 18.30 | -8.45 | 0.0 | 24.95 | 29.27 | 0.0 | 20.76 | 2.57 | 0.0 | 68.04 | 57.9 | 0.0 | 38 | 0.0 | 0.0 | 12.12 | 25.21 | 0.0 |
| 24Q3 (2) | 19.86 | 46.46 | 0.0 | 7.1 | 42.86 | 0.0 | 3.25 | 16.49 | 0.0 | 0.21 | 31.25 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.6 | -306.9 | 0.0 | -0.4 | -175.47 | 0.0 | 9.12 | 43.85 | 0.0 | 7.29 | 43.5 | 0.0 | 1.82 | 44.44 | 0.0 | 19.99 | 0.65 | 0.0 | 19.30 | 43.6 | 0.0 | 20.24 | 69.09 | 0.0 | 43.09 | 81.13 | 0.0 | 38 | 0.0 | 0.0 | 9.68 | 35.76 | 0.0 |
| 24Q2 (1) | 13.56 | 0.0 | 0.0 | 4.97 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 6.34 | 0.0 | 0.0 | 5.08 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 19.86 | 0.0 | 0.0 | 13.44 | 0.0 | 0.0 | 11.97 | 0.0 | 0.0 | 23.79 | 0.0 | 0.0 | 38 | 0.0 | 0.0 | 7.13 | 0.0 | 0.0 |