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) | 110.84 | 17.97 | 91.36 | 14.36 | 4.86 | 4.52 | 0.7 | 7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | -55.93 | 15.13 | 42.87 | 12.07 | 41.5 | 3.25 | 35.42 | 21.48 | -5.04 | 10.58 | 41.44 | 10.22 | 57.23 | 0.00 | 0 | 113 | 0.0 | 16.11 | 39.36 |
| 2024 (4) | 93.96 | -10.17 | 79.89 | -8.51 | 4.65 | 10.71 | 0.65 | -20.73 | 0.05 | 0.0 | 0.1 | 0.0 | 0 | 0 | 0.16 | 128.57 | 0.95 | 106.52 | 0 | 0 | 0 | 0 | 0.25 | 0 | 1.18 | 8.26 | 10.59 | -25.26 | 8.53 | -25.89 | 2.4 | -17.81 | 22.62 | 9.59 | 7.48 | -25.94 | 6.50 | -29.5 | 0.00 | 0 | 113 | 0.0 | 11.56 | -23.85 |
| 2023 (3) | 104.6 | 23.29 | 87.32 | 19.13 | 4.2 | 3.7 | 0.82 | 530.77 | 0.05 | 0.0 | 0.1 | 0.0 | 0.01 | 0 | 0.07 | 0.0 | 0.46 | 109.09 | 0 | 0 | 0 | 0 | -0.04 | 0 | 1.09 | 0 | 14.17 | 92.79 | 11.51 | 112.36 | 2.92 | 52.08 | 20.64 | -20.86 | 10.10 | 112.63 | 9.22 | 87.4 | 0.00 | 0 | 113 | 0.0 | 15.18 | 83.33 |
| 2022 (2) | 84.84 | 37.79 | 73.3 | 37.94 | 4.05 | 27.36 | 0.13 | 44.44 | 0.05 | 25.0 | 0.1 | 42.86 | 0 | 0 | 0.07 | 16.67 | 0.22 | -65.62 | 0.01 | 0 | 0 | 0 | 0.16 | 0 | -0.14 | 0 | 7.35 | 26.07 | 5.42 | 15.07 | 1.92 | 53.6 | 26.08 | 22.04 | 4.75 | 15.29 | 4.92 | 34.79 | 0.00 | 0 | 113 | 0.0 | 8.28 | 25.64 |
| 2021 (1) | 61.57 | 14.17 | 53.14 | 14.48 | 3.18 | 8.9 | 0.09 | -59.09 | 0.04 | -20.0 | 0.07 | 0 | 0 | 0 | 0.06 | 20.0 | 0.64 | -47.11 | -0.01 | 0 | 0 | 0 | -0.04 | 0 | 0.58 | -55.38 | 5.83 | -0.85 | 4.71 | -1.26 | 1.25 | 1.63 | 21.37 | 2.25 | 4.12 | -1.44 | 3.65 | 18.89 | 0.00 | 0 | 113 | 0.0 | 6.59 | 3.62 |
| 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) | 24.06 | -30.38 | 27.44 | 19.55 | -30.13 | 19.94 | 1.21 | -12.95 | 7.08 | 0.12 | -45.45 | -14.29 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.23 | -53.06 | 64.29 | 3.53 | -37.85 | 122.01 | 2.88 | -37.8 | 119.85 | 0.69 | -34.29 | 91.67 | 19.58 | 5.67 | -12.78 | 2.54 | -37.75 | 120.87 | 2.35 | -35.79 | 125.96 | 2.54 | -76.13 | 120.87 | 113 | 0.0 | 0.0 | 3.79 | -36.2 | 105.98 |
| 25Q4 (7) | 34.56 | 15.32 | 31.76 | 27.98 | 15.29 | 21.18 | 1.39 | 12.1 | 9.45 | 0.22 | 57.14 | 15.79 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -71.43 | -97.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -15.38 | -21.43 | 0.49 | 0.0 | 8.89 | 5.68 | 14.52 | 144.83 | 4.63 | 14.89 | 146.28 | 1.05 | 6.06 | 110.0 | 18.53 | -7.12 | -14.57 | 4.08 | 14.93 | 145.78 | 3.66 | 16.93 | 188.19 | 10.64 | 62.2 | 41.49 | 113 | 0.0 | 0.0 | 5.94 | 14.01 | 131.13 |
| 25Q3 (6) | 29.97 | 9.3 | 19.78 | 24.27 | 6.4 | 22.45 | 1.24 | 11.71 | -1.59 | 0.14 | -30.0 | 7.69 | 0.01 | 0.0 | -50.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -40.0 | 0.0 | 0.07 | 250.0 | -53.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 126.53 | 230.0 | 0.49 | 181.67 | 63.33 | 4.96 | 71.63 | 17.26 | 4.03 | 91.9 | 15.47 | 0.99 | 16.47 | 20.73 | 19.95 | -31.98 | 2.89 | 3.55 | 91.89 | 15.64 | 3.13 | 30.96 | 10.99 | 6.56 | 117.94 | 11.95 | 113 | 0.0 | 0.0 | 5.21 | 66.45 | 16.29 |
| 25Q2 (5) | 27.42 | 45.23 | 23.51 | 22.81 | 39.94 | 20.12 | 1.11 | -1.77 | -4.31 | 0.2 | 42.86 | 11.11 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.05 | 400.0 | -58.33 | 0.02 | -33.33 | -33.33 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.49 | -916.67 | -1080.0 | -0.6 | -528.57 | -360.87 | 2.89 | 81.76 | 26.2 | 2.1 | 60.31 | 25.75 | 0.85 | 136.11 | 19.72 | 29.33 | 30.65 | -5.93 | 1.85 | 60.87 | 25.85 | 2.39 | 129.81 | 88.19 | 3.01 | 161.74 | 8.27 | 113 | 0.0 | 0.0 | 3.13 | 70.11 | 25.2 |
| 25Q1 (4) | 18.88 | -28.02 | 0.0 | 16.3 | -29.41 | 0.0 | 1.13 | -11.02 | 0.0 | 0.14 | -26.32 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | -95.71 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -57.14 | 0.0 | 0.14 | -68.89 | 0.0 | 1.59 | -31.47 | 0.0 | 1.31 | -30.32 | 0.0 | 0.36 | -28.0 | 0.0 | 22.45 | 3.5 | 0.0 | 1.15 | -30.72 | 0.0 | 1.04 | -18.11 | 0.0 | 1.15 | -84.71 | 0.0 | 113 | 0.0 | 0.0 | 1.84 | -28.4 | 0.0 |
| 24Q4 (3) | 26.23 | 4.84 | 0.0 | 23.09 | 16.5 | 0.0 | 1.27 | 0.79 | 0.0 | 0.19 | 46.15 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.7 | 366.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 240.0 | 0.0 | 0.45 | 50.0 | 0.0 | 2.32 | -45.15 | 0.0 | 1.88 | -46.13 | 0.0 | 0.5 | -39.02 | 0.0 | 21.69 | 11.86 | 0.0 | 1.66 | -45.93 | 0.0 | 1.27 | -54.96 | 0.0 | 7.52 | 28.33 | 0.0 | 113 | 0.0 | 0.0 | 2.57 | -42.63 | 0.0 |
| 24Q3 (2) | 25.02 | 12.7 | 0.0 | 19.82 | 4.37 | 0.0 | 1.26 | 8.62 | 0.0 | 0.13 | -27.78 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -75.0 | 0.0 | 0.15 | 400.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -300.0 | 0.0 | 0.3 | 30.43 | 0.0 | 4.23 | 84.72 | 0.0 | 3.49 | 108.98 | 0.0 | 0.82 | 15.49 | 0.0 | 19.39 | -37.81 | 0.0 | 3.07 | 108.84 | 0.0 | 2.82 | 122.05 | 0.0 | 5.86 | 110.79 | 0.0 | 113 | 0.0 | 0.0 | 4.48 | 79.2 | 0.0 |
| 24Q2 (1) | 22.2 | 0.0 | 0.0 | 18.99 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 31.18 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 113 | 0.0 | 0.0 | 2.5 | 0.0 | 0.0 |