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) | 58.84 | 32.58 | 52.81 | 26.31 | 1.67 | 50.45 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.48 | 0 | 3.88 | 196.18 | 3.1 | 200.97 | 0.79 | 192.59 | 20.26 | -2.74 | 8.59 | 159.52 | 9.94 | 203.05 | 0.00 | 0 | 36 | 16.13 | 4.16 | 156.79 |
| 2024 (4) | 44.38 | 124.82 | 41.81 | 131.25 | 1.11 | 48.0 | 0.05 | -16.67 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | -0.15 | 0 | 1.31 | 59.76 | 1.03 | 58.46 | 0.27 | 58.82 | 20.83 | -0.43 | 3.31 | 45.81 | 3.28 | 59.22 | 0.00 | 0 | 31 | 6.9 | 1.62 | 92.86 |
| 2023 (3) | 19.74 | -36.75 | 18.08 | -38.55 | 0.75 | -15.73 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.09 | 0 | 0.82 | 24.24 | 0.65 | 27.45 | 0.17 | 13.33 | 20.92 | -8.12 | 2.27 | 19.47 | 2.06 | -0.96 | 0.00 | 0 | 29 | 7.41 | 0.84 | 13.51 |
| 2022 (2) | 31.21 | 7.03 | 29.42 | 5.9 | 0.89 | 15.58 | 0.01 | 0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.24 | 0 | 0.66 | -7.04 | 0.51 | -13.56 | 0.15 | 25.0 | 22.77 | 32.38 | 1.90 | -19.49 | 2.08 | 52.94 | 0.00 | 0 | 27 | 8.0 | 0.74 | -1.33 |
| 2021 (1) | 29.16 | 33.39 | 27.78 | 32.86 | 0.77 | 22.22 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.1 | 0 | 0.71 | 136.67 | 0.59 | 145.83 | 0.12 | 100.0 | 17.20 | -14.85 | 2.36 | 131.37 | 1.36 | 97.1 | 0.00 | 0 | 25 | 4.17 | 0.75 | 127.27 |
| 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) | 86.13 | 242.06 | 590.7 | 62.79 | 188.03 | 441.29 | 3.46 | 361.33 | 1053.33 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.46 | -283.33 | -666.67 | 19.42 | 676.8 | 3784.0 | 15.53 | 672.64 | 3782.5 | 3.89 | 678.0 | 3790.0 | 20.01 | 1.06 | 0.0 | 43.05 | 670.13 | 3289.76 | 44.42 | 650.34 | 3370.31 | 43.05 | 400.0 | 3289.76 | 36 | 0.0 | 16.13 | 19.82 | 650.76 | 3377.19 |
| 25Q4 (7) | 25.18 | 189.09 | 74.62 | 21.8 | 166.18 | 64.16 | 0.75 | 141.94 | 114.29 | 0.01 | 0 | 0.0 | 0.13 | 333.33 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.12 | -220.0 | -33.33 | 2.5 | 706.45 | 252.11 | 2.01 | 773.91 | 252.63 | 0.5 | 525.0 | 257.14 | 19.80 | -20.51 | -1.05 | 5.59 | 760.0 | 205.46 | 5.92 | 1544.44 | 223.5 | 8.61 | 184.16 | 160.12 | 36 | 0.0 | 16.13 | 2.64 | 676.47 | 218.07 |
| 25Q3 (6) | 8.71 | -30.21 | -51.64 | 8.19 | -26.94 | -52.99 | 0.31 | 3.33 | 29.17 | 0 | -100.0 | 0 | 0.03 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 131.58 | 250.0 | 0.1 | 125.0 | 150.0 | 0.31 | -45.61 | 106.67 | 0.23 | -50.0 | 91.67 | 0.08 | -27.27 | 166.67 | 24.91 | 24.49 | 24.24 | 0.65 | -49.22 | 66.67 | 0.36 | -84.94 | -59.55 | 3.03 | 26.78 | 104.73 | 36 | 0.0 | 16.13 | 0.34 | -44.26 | 21.43 |
| 25Q2 (5) | 12.48 | 0.08 | 159.46 | 11.21 | -3.36 | 150.78 | 0.3 | 0.0 | 25.0 | 0.01 | 0 | -50.0 | 0.03 | -57.14 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | -3900.0 | -0.4 | -566.67 | -1233.33 | 0.57 | 14.0 | 714.29 | 0.46 | 15.0 | 1050.0 | 0.11 | 10.0 | 450.0 | 20.01 | 0.0 | -43.62 | 1.28 | 0.79 | 814.29 | 2.39 | 86.72 | 1157.89 | 2.39 | 88.19 | 117.27 | 36 | 16.13 | 16.13 | 0.61 | 7.02 | 408.33 |
| 25Q1 (4) | 12.47 | -13.52 | 0.0 | 11.6 | -12.65 | 0.0 | 0.3 | -14.29 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | -36.36 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.06 | 33.33 | 0.0 | 0.5 | -29.58 | 0.0 | 0.4 | -29.82 | 0.0 | 0.1 | -28.57 | 0.0 | 20.01 | 0.0 | 0.0 | 1.27 | -30.6 | 0.0 | 1.28 | -30.05 | 0.0 | 1.27 | -61.63 | 0.0 | 31 | 0.0 | 0.0 | 0.57 | -31.33 | 0.0 |
| 24Q4 (3) | 14.42 | -19.93 | 0.0 | 13.28 | -23.77 | 0.0 | 0.35 | 45.83 | 0.0 | 0.01 | 0 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 125.0 | 0.0 | -0.09 | 55.0 | 0.0 | 0.71 | 373.33 | 0.0 | 0.57 | 375.0 | 0.0 | 0.14 | 366.67 | 0.0 | 20.01 | -0.2 | 0.0 | 1.83 | 369.23 | 0.0 | 1.83 | 105.62 | 0.0 | 3.31 | 123.65 | 0.0 | 31 | 0.0 | 0.0 | 0.83 | 196.43 | 0.0 |
| 24Q3 (2) | 18.01 | 274.43 | 0.0 | 17.42 | 289.71 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | 140.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -900.0 | 0.0 | -0.2 | -566.67 | 0.0 | 0.15 | 114.29 | 0.0 | 0.12 | 200.0 | 0.0 | 0.03 | 50.0 | 0.0 | 20.05 | -43.51 | 0.0 | 0.39 | 178.57 | 0.0 | 0.89 | 368.42 | 0.0 | 1.48 | 34.55 | 0.0 | 31 | 0.0 | 0.0 | 0.28 | 133.33 | 0.0 |
| 24Q2 (1) | 4.81 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 35.49 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 31 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |