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) | 37.31 | 56.24 | 23.21 | 47.74 | 6.22 | -2.35 | 0.05 | 25.0 | 0.61 | 12.96 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0.1 | 233.33 | 1.89 | 0 | 0 | 0 | -0.29 | 0 | 0.11 | 0 | 8.0 | 647.66 | 6.18 | 1161.22 | 1.86 | 250.94 | 23.23 | -53.31 | 12.05 | 1081.37 | 11.45 | 397.83 | 0.00 | 0 | 51 | 6.25 | 11.06 | 198.11 |
| 2024 (4) | 23.88 | 6.18 | 15.71 | 14.5 | 6.37 | 62.92 | 0.04 | 100.0 | 0.54 | 45.95 | 0.02 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0.03 | -62.5 | -0.02 | 0 | 0 | 0 | 0.06 | 0 | -0.73 | 0 | 1.07 | -76.17 | 0.49 | -87.72 | 0.53 | 6.0 | 49.75 | 344.99 | 1.02 | -87.76 | 2.30 | -72.12 | 0.00 | 0 | 48 | 0.0 | 3.71 | -44.96 |
| 2023 (3) | 22.49 | 25.71 | 13.72 | 20.25 | 3.91 | 19.94 | 0.02 | 100.0 | 0.37 | 94.74 | 0.01 | 0.0 | 0.02 | 0 | 0 | 0 | 0.08 | 166.67 | -0.02 | 0 | 0 | 0 | -0.04 | 0 | -0.38 | 0 | 4.49 | 47.21 | 3.99 | 63.52 | 0.5 | -19.35 | 11.18 | -44.76 | 8.33 | 63.65 | 8.25 | 67.0 | 0.00 | 0 | 48 | 6.67 | 6.74 | 37.55 |
| 2022 (2) | 17.89 | 32.42 | 11.41 | 26.36 | 3.26 | 15.19 | 0.01 | 0 | 0.19 | 5.56 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -66.67 | 0 | 0 | 0 | 0 | 0.02 | -92.86 | -0.18 | 0 | 3.05 | 80.47 | 2.44 | 86.26 | 0.62 | 40.91 | 20.24 | -22.42 | 5.09 | 73.13 | 4.94 | 105.83 | 0.00 | 0 | 45 | 2.27 | 4.9 | 38.81 |
| 2021 (1) | 13.51 | 7.31 | 9.03 | 4.88 | 2.83 | -0.35 | 0 | 0 | 0.18 | 0.0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | 0.02 | 0 | 0 | 0 | 0.28 | 0.0 | 0.04 | -73.33 | 1.69 | 32.03 | 1.31 | 12.93 | 0.44 | 300.0 | 26.09 | 200.23 | 2.94 | 20.99 | 2.40 | 25.65 | 0.00 | 0 | 44 | 0.0 | 3.53 | 13.5 |
| 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) | 11.66 | 3.09 | 44.67 | 7.29 | 11.3 | 38.59 | 1.92 | -8.57 | 79.44 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.22 | 138.6 | 344.44 | 2.67 | 27.75 | 61.82 | 2.18 | 44.37 | 70.31 | 0.52 | -13.33 | 40.54 | 19.56 | -31.54 | -11.45 | 4.13 | 40.48 | 64.54 | 3.70 | -5.61 | 43.41 | 4.13 | -65.75 | 64.54 | 53 | 3.92 | 3.92 | 3.48 | 16.78 | 46.22 |
| 25Q4 (7) | 11.31 | 19.05 | 61.8 | 6.55 | 6.85 | 49.2 | 2.1 | 5.0 | 54.41 | 0.03 | 200.0 | 50.0 | 0.15 | 7.14 | -16.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | -0.07 | -103.57 | 0 | 0 | 0 | 0 | -0.38 | -211.76 | -177.55 | -0.57 | -136.31 | -456.25 | 2.09 | -28.91 | 48.23 | 1.51 | -35.19 | 101.33 | 0.6 | -9.09 | -9.09 | 28.57 | 27.03 | -39.2 | 2.94 | -35.53 | 89.68 | 3.92 | 174.13 | 253.15 | 12.06 | 31.66 | 1082.35 | 51 | 0.0 | 6.25 | 2.98 | -18.36 | 36.7 |
| 25Q3 (6) | 9.5 | 12.56 | 54.47 | 6.13 | 16.32 | 47.36 | 2.0 | 90.48 | 135.29 | 0.01 | 0.0 | 0.0 | 0.14 | -17.65 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 1.96 | 0 | 0 | 0 | 0 | 0 | 0.34 | 236.0 | 143.04 | 1.57 | 296.25 | 263.54 | 2.94 | 122.73 | 1447.37 | 2.33 | 117.76 | 870.83 | 0.66 | 175.0 | 1420.0 | 22.49 | 25.99 | 0 | 4.56 | 117.14 | 812.0 | 1.43 | -59.49 | -36.73 | 9.16 | 98.7 | 1828.3 | 51 | 0.0 | 6.25 | 3.65 | 78.05 | 324.42 |
| 25Q2 (5) | 8.44 | 4.71 | 79.19 | 5.27 | 0.19 | 62.15 | 1.05 | -1.87 | -0.94 | 0.01 | 0.0 | 0.0 | 0.17 | 6.25 | 41.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.25 | -2400.0 | -457.14 | -0.8 | -788.89 | -471.43 | 1.32 | -20.0 | 407.69 | 1.07 | -16.41 | 872.73 | 0.24 | -35.14 | 118.18 | 17.85 | -19.19 | -60.25 | 2.10 | -16.33 | 813.04 | 3.53 | 36.82 | 651.06 | 4.61 | 83.67 | 547.57 | 51 | 0.0 | 6.25 | 2.05 | -13.87 | 138.37 |
| 25Q1 (4) | 8.06 | 15.31 | 0.0 | 5.26 | 19.82 | 0.0 | 1.07 | -21.32 | 0.0 | 0.01 | -50.0 | 0.0 | 0.16 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -102.04 | 0.0 | -0.09 | -156.25 | 0.0 | 1.65 | 17.02 | 0.0 | 1.28 | 70.67 | 0.0 | 0.37 | -43.94 | 0.0 | 22.09 | -52.99 | 0.0 | 2.51 | 61.94 | 0.0 | 2.58 | 132.43 | 0.0 | 2.51 | 146.08 | 0.0 | 51 | 6.25 | 0.0 | 2.38 | 9.17 | 0.0 |
| 24Q4 (3) | 6.99 | 13.66 | 0.0 | 4.39 | 5.53 | 0.0 | 1.36 | 60.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.18 | 28.57 | 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 | 0.49 | 162.03 | 0.0 | 0.16 | 116.67 | 0.0 | 1.41 | 642.11 | 0.0 | 0.75 | 212.5 | 0.0 | 0.66 | 1420.0 | 0.0 | 46.99 | 0 | 0.0 | 1.55 | 210.0 | 0.0 | 1.11 | -50.88 | 0.0 | 1.02 | 292.45 | 0.0 | 48 | 0.0 | 0.0 | 2.18 | 153.49 | 0.0 |
| 24Q3 (2) | 6.15 | 30.57 | 0.0 | 4.16 | 28.0 | 0.0 | 0.85 | -19.81 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.79 | -1228.57 | 0.0 | -0.96 | -585.71 | 0.0 | 0.19 | -26.92 | 0.0 | 0.24 | 118.18 | 0.0 | -0.05 | -145.45 | 0.0 | 0.00 | -100.0 | 0.0 | 0.50 | 117.39 | 0.0 | 2.26 | 380.85 | 0.0 | -0.53 | 48.54 | 0.0 | 48 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |
| 24Q2 (1) | 4.71 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 44.91 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | 48 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |