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) | 70.96 | 15.93 | 59.14 | 10.81 | 4.51 | 12.19 | 0.85 | -31.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.71 | -13.32 | 11.02 | 35.88 | 9.04 | 32.55 | 1.98 | 53.49 | 17.98 | 12.87 | 4.46 | 53.79 | 2.64 | 109.52 | 0.00 | 0 | 202 | -13.68 | 11.98 | 34.46 |
| 2024 (4) | 61.21 | 46.23 | 53.37 | 40.56 | 4.02 | 21.08 | 1.24 | -8.82 | 0.02 | -75.0 | 0.01 | 0.0 | 0 | 0 | 0.28 | 47.37 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 4.28 | 26.63 | 8.11 | 105.32 | 6.82 | 101.18 | 1.29 | 126.32 | 15.93 | 10.62 | 2.90 | 116.42 | 1.26 | 0 | 0.00 | 0 | 234 | -7.14 | 8.91 | 91.61 |
| 2023 (3) | 41.86 | -17.37 | 37.97 | -15.94 | 3.32 | 12.93 | 1.36 | 216.28 | 0.08 | -33.33 | 0.01 | 0 | 0 | 0 | 0.19 | 5.56 | 0.04 | -85.19 | 0 | 0 | 0 | 0 | 0 | 0 | 3.38 | 0 | 3.95 | 82.03 | 3.39 | 84.24 | 0.57 | 72.73 | 14.40 | -4.38 | 1.34 | 86.11 | 0.00 | 0 | 0.00 | 0 | 252 | -0.79 | 4.65 | 78.85 |
| 2022 (2) | 50.66 | -4.88 | 45.17 | -3.93 | 2.94 | -13.02 | 0.43 | -34.85 | 0.12 | 33.33 | 0 | 0 | 0 | 0 | 0.18 | -74.29 | 0.27 | 350.0 | 0.66 | 0 | 0 | 0 | -0.37 | 0 | -0.38 | 0 | 2.17 | -60.26 | 1.84 | -54.57 | 0.33 | -76.6 | 15.06 | -41.54 | 0.72 | -54.14 | 1.10 | 52.78 | 0.00 | 0 | 254 | -1.17 | 2.6 | -54.86 |
| 2021 (1) | 53.26 | -21.25 | 47.02 | -24.77 | 3.38 | 16.15 | 0.66 | 50.0 | 0.09 | -25.0 | 0.01 | 0.0 | 0 | 0 | 0.7 | 204.35 | 0.06 | 500.0 | 0 | 0 | 1.46 | 41.75 | -0.05 | 0 | 2.6 | 60.49 | 5.46 | 42.19 | 4.05 | 8.29 | 1.41 | 71.95 | 25.76 | 20.83 | 1.57 | 9.79 | 0.72 | -31.43 | 0.00 | 0 | 257 | -1.53 | 5.76 | 36.82 |
| 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) | 20.15 | -1.9 | 38.77 | 16.24 | -3.51 | 32.03 | 1.22 | -21.29 | 32.61 | 0.2 | -9.09 | -9.09 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.08 | 33.33 | 0 | 4.77 | 28.23 | 269.77 | 3.94 | 24.29 | 323.66 | 0.82 | 49.09 | 127.78 | 17.30 | 16.81 | -37.81 | 1.96 | 24.84 | 326.09 | 0.92 | 15.0 | 100.0 | 1.96 | -56.25 | 326.09 | 202 | 0.0 | 0.0 | 4.96 | 26.85 | 220.0 |
| 25Q4 (7) | 20.54 | 8.62 | -6.42 | 16.83 | 11.68 | -10.0 | 1.55 | 35.96 | 30.25 | 0.22 | 10.0 | -18.52 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -77.78 | 1.56 | -35.54 | 345.71 | 3.72 | -27.34 | 54.36 | 3.17 | -28.92 | 61.73 | 0.55 | -16.67 | 22.22 | 14.81 | 15.16 | -20.84 | 1.57 | -28.96 | 89.16 | 0.80 | -20.79 | 0.0 | 4.48 | 53.95 | 53.95 | 202 | 0.0 | -13.68 | 3.91 | -27.32 | 46.99 |
| 25Q3 (6) | 18.91 | 11.3 | 33.92 | 15.07 | 0.87 | 21.04 | 1.14 | 26.67 | 15.15 | 0.2 | -4.76 | -28.57 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | -23.81 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 109.68 | 123.08 | 2.42 | 1030.77 | 108.62 | 5.12 | 475.28 | 178.26 | 4.46 | 848.94 | 182.28 | 0.66 | 60.98 | 144.44 | 12.86 | -72.34 | -10.88 | 2.21 | 820.83 | 225.0 | 1.01 | 180.56 | 380.95 | 2.91 | 315.71 | 46.97 | 202 | 0.0 | -12.93 | 5.38 | 371.93 | 161.17 |
| 25Q2 (5) | 16.99 | 17.01 | 25.67 | 14.94 | 21.46 | 28.68 | 0.9 | -2.17 | 3.45 | 0.21 | -4.55 | -41.67 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | -1133.33 | -487.5 | -0.26 | 0 | -174.29 | 0.89 | -31.01 | -35.51 | 0.47 | -49.46 | -57.66 | 0.41 | 13.89 | 51.85 | 46.50 | 67.15 | 134.73 | 0.24 | -47.83 | -45.45 | 0.36 | -21.74 | -5.26 | 0.70 | 52.17 | -46.15 | 202 | 0.0 | -19.84 | 1.14 | -26.45 | -26.45 |
| 25Q1 (4) | 14.52 | -33.85 | 0.0 | 12.3 | -34.22 | 0.0 | 0.92 | -22.69 | 0.0 | 0.22 | -18.52 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -66.67 | 0.0 | 0 | -100.0 | 0.0 | 1.29 | -46.47 | 0.0 | 0.93 | -52.55 | 0.0 | 0.36 | -20.0 | 0.0 | 27.82 | 48.69 | 0.0 | 0.46 | -44.58 | 0.0 | 0.46 | -42.5 | 0.0 | 0.46 | -84.19 | 0.0 | 202 | -13.68 | 0.0 | 1.55 | -41.73 | 0.0 |
| 24Q4 (3) | 21.95 | 55.45 | 0.0 | 18.7 | 50.2 | 0.0 | 1.19 | 20.2 | 0.0 | 0.27 | -3.57 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -85.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 169.23 | 0.0 | 0.35 | -69.83 | 0.0 | 2.41 | 30.98 | 0.0 | 1.96 | 24.05 | 0.0 | 0.45 | 66.67 | 0.0 | 18.71 | 29.66 | 0.0 | 0.83 | 22.06 | 0.0 | 0.80 | 280.95 | 0.0 | 2.91 | 46.97 | 0.0 | 234 | 0.86 | 0.0 | 2.66 | 29.13 | 0.0 |
| 24Q3 (2) | 14.12 | 4.44 | 0.0 | 12.45 | 7.24 | 0.0 | 0.99 | 13.79 | 0.0 | 0.28 | -22.22 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 2000.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -262.5 | 0.0 | 1.16 | 231.43 | 0.0 | 1.84 | 33.33 | 0.0 | 1.58 | 42.34 | 0.0 | 0.27 | 0.0 | 0.0 | 14.43 | -27.16 | 0.0 | 0.68 | 54.55 | 0.0 | 0.21 | -44.74 | 0.0 | 1.98 | 52.31 | 0.0 | 232 | -7.94 | 0.0 | 2.06 | 32.9 | 0.0 |
| 24Q2 (1) | 13.52 | 0.0 | 0.0 | 11.61 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.36 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 19.81 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 252 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 |