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) | 96.44 | 130.83 | 74.66 | 111.14 | 5.54 | 133.76 | 0.19 | 58.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.46 | 0 | 15.77 | 290.35 | 12.77 | 290.52 | 3.0 | 289.61 | 19.01 | -0.31 | 13.47 | 284.86 | 14.23 | 303.12 | 0.00 | 0 | 93 | 0.0 | 19.1 | 212.6 |
| 2024 (4) | 41.78 | -3.95 | 35.36 | 0.51 | 2.37 | -0.42 | 0.12 | 20.0 | 0.08 | 33.33 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.63 | 0 | -0.01 | 0 | 4.04 | -31.18 | 3.27 | -30.57 | 0.77 | -33.04 | 19.07 | -3.05 | 3.50 | -30.69 | 3.53 | -31.46 | 0.00 | 0 | 93 | 0.0 | 6.11 | -20.44 |
| 2023 (3) | 43.5 | 34.88 | 35.18 | 33.01 | 2.38 | 19.0 | 0.1 | 100.0 | 0.06 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.11 | 0 | -0.08 | 0 | 5.87 | 29.58 | 4.71 | 27.3 | 1.15 | 38.55 | 19.67 | 7.25 | 5.05 | 28.17 | 5.15 | 61.95 | 0.00 | 0 | 93 | 0.0 | 7.68 | 20.94 |
| 2022 (2) | 32.25 | -4.36 | 26.45 | -0.11 | 2.0 | -9.5 | 0.05 | 400.0 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.66 | 0 | 0.74 | 1750.0 | 4.53 | -10.65 | 3.7 | -9.09 | 0.83 | -17.0 | 18.34 | -7.28 | 3.94 | -13.79 | 3.18 | -26.56 | 0.00 | 0 | 93 | 5.68 | 6.35 | -2.46 |
| 2021 (1) | 33.72 | 35.2 | 26.48 | 36.0 | 2.21 | 39.87 | 0.01 | -66.67 | 0.02 | 100.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0.04 | 0 | 5.07 | 38.15 | 4.07 | 37.97 | 1.0 | 36.99 | 19.78 | 0.2 | 4.57 | 34.41 | 4.33 | 27.35 | 0.00 | 0 | 88 | 2.33 | 6.51 | 33.4 |
| 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) | 25.38 | -8.38 | 78.23 | 20.22 | -4.26 | 79.1 | 1.48 | -23.71 | 72.09 | 0.1 | 0.0 | 400.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.41 | 57.69 | 215.38 | 4.09 | -16.7 | 85.07 | 3.27 | -16.58 | 81.67 | 0.82 | -16.33 | 100.0 | 20.08 | 0.35 | 7.38 | 3.51 | -16.82 | 80.93 | 3.08 | -21.83 | 71.11 | 3.51 | -74.45 | 80.93 | 93 | 0.0 | 0.0 | 5.2 | -13.04 | 83.75 |
| 25Q4 (7) | 27.7 | -12.37 | 131.99 | 21.12 | -10.81 | 109.52 | 1.94 | 13.45 | 212.9 | 0.1 | 150.0 | 233.33 | 0.18 | 28.57 | 350.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -166.67 | 0 | 0 | 0 | 0 | 1.02 | 27.5 | 251.72 | 0.26 | -38.1 | 533.33 | 4.91 | -26.05 | 316.1 | 3.92 | -26.18 | 312.63 | 0.98 | -26.32 | 308.33 | 20.01 | 0.05 | -0.05 | 4.22 | -26.09 | 313.73 | 3.94 | -25.1 | 261.47 | 13.74 | 44.33 | 291.45 | 93 | 0.0 | 0.0 | 5.98 | -20.9 | 239.77 |
| 25Q3 (6) | 31.61 | 38.16 | 199.05 | 23.68 | 27.59 | 160.51 | 1.71 | 66.02 | 189.83 | 0.04 | 33.33 | 33.33 | 0.14 | 75.0 | 600.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -200.0 | -50.0 | 0 | 0 | 0 | 0.8 | 157.55 | 544.44 | 0.42 | 133.07 | 213.51 | 6.64 | 230.35 | 1176.92 | 5.31 | 205.17 | 1164.29 | 1.33 | 375.0 | 1230.0 | 20.00 | 46.2 | 0.0 | 5.71 | 205.35 | 1168.89 | 5.26 | 62.35 | 518.82 | 9.52 | 149.87 | 280.8 | 93 | 0.0 | 0.0 | 7.56 | 176.92 | 626.92 |
| 25Q2 (5) | 22.88 | 60.67 | 128.34 | 18.56 | 64.39 | 120.43 | 1.03 | 19.77 | 83.93 | 0.03 | 50.0 | 0.0 | 0.08 | 60.0 | 700.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -1.39 | -1644.44 | -1490.0 | -1.27 | -1076.92 | -3275.0 | 2.01 | -9.05 | 86.11 | 1.74 | -3.33 | 93.33 | 0.28 | -31.71 | 55.56 | 13.68 | -26.84 | -17.14 | 1.87 | -3.61 | 92.78 | 3.24 | 80.0 | 252.17 | 3.81 | 96.39 | 85.85 | 93 | 0.0 | 0.0 | 2.73 | -3.53 | 72.78 |
| 25Q1 (4) | 14.24 | 19.26 | 0.0 | 11.29 | 12.0 | 0.0 | 0.86 | 38.71 | 0.0 | 0.02 | -33.33 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -68.97 | 0.0 | 0.13 | 316.67 | 0.0 | 2.21 | 87.29 | 0.0 | 1.8 | 89.47 | 0.0 | 0.41 | 70.83 | 0.0 | 18.70 | -6.59 | 0.0 | 1.94 | 90.2 | 0.0 | 1.80 | 65.14 | 0.0 | 1.94 | -44.73 | 0.0 | 93 | 0.0 | 0.0 | 2.83 | 60.8 | 0.0 |
| 24Q4 (3) | 11.94 | 12.96 | 0.0 | 10.08 | 10.89 | 0.0 | 0.62 | 5.08 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 261.11 | 0.0 | -0.06 | 83.78 | 0.0 | 1.18 | 126.92 | 0.0 | 0.95 | 126.19 | 0.0 | 0.24 | 140.0 | 0.0 | 20.02 | 0.1 | 0.0 | 1.02 | 126.67 | 0.0 | 1.09 | 28.24 | 0.0 | 3.51 | 40.4 | 0.0 | 93 | 0.0 | 0.0 | 1.76 | 69.23 | 0.0 |
| 24Q3 (2) | 10.57 | 5.49 | 0.0 | 9.09 | 7.96 | 0.0 | 0.59 | 5.36 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -280.0 | 0.0 | -0.37 | -1025.0 | 0.0 | 0.52 | -51.85 | 0.0 | 0.42 | -53.33 | 0.0 | 0.1 | -44.44 | 0.0 | 20.00 | 21.14 | 0.0 | 0.45 | -53.61 | 0.0 | 0.85 | -7.61 | 0.0 | 2.50 | 21.95 | 0.0 | 93 | 0.0 | 0.0 | 1.04 | -34.18 | 0.0 |
| 24Q2 (1) | 10.02 | 0.0 | 0.0 | 8.42 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 0.1 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 16.51 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 93 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 |