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) | 127.33 | 1.51 | 111.89 | 1.2 | 8.35 | 0.48 | 0.38 | -2.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -25.0 | 7.38 | 6.03 | 6.08 | 5.56 | 1.27 | 9.48 | 17.17 | 2.63 | 3.02 | 5.59 | 2.88 | 7.87 | 0.00 | 0 | 201 | 0.0 | 12.03 | 0.25 |
| 2024 (4) | 125.43 | -3.26 | 110.56 | -7.85 | 8.31 | 3.23 | 0.39 | 34.48 | 1.67 | -16.92 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.6 | -1.64 | 0 | 0 | 0 | 0 | 0.33 | 6.45 | 0.4 | 0 | 6.96 | 510.53 | 5.76 | 326.67 | 1.16 | 0 | 16.73 | 0 | 2.86 | 326.87 | 2.67 | 190.22 | 0.00 | 0 | 201 | 0.0 | 12.0 | 118.98 |
| 2023 (3) | 129.66 | -15.96 | 119.98 | -10.58 | 8.05 | -3.71 | 0.29 | 141.67 | 2.01 | 12.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | 1120.0 | -0.02 | 0 | 0.01 | 0 | 0.31 | -55.71 | -0.49 | 0 | 1.14 | -89.85 | 1.35 | -85.18 | -0.22 | 0 | 0.00 | 0 | 0.67 | -85.21 | 0.92 | -80.83 | 0.00 | 0 | 201 | 0.0 | 5.48 | -62.97 |
| 2022 (2) | 154.28 | 16.56 | 134.17 | 27.36 | 8.36 | 13.43 | 0.12 | 9.09 | 1.79 | 25.17 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.7 | 0 | -0.53 | 0 | 11.23 | -37.37 | 9.11 | -36.87 | 2.09 | -39.42 | 18.57 | -3.43 | 4.53 | -41.7 | 4.80 | -40.22 | 0.00 | 0 | 201 | 11.67 | 14.8 | -29.82 |
| 2021 (1) | 132.36 | 44.32 | 105.35 | 33.39 | 7.37 | 27.07 | 0.11 | 83.33 | 1.43 | 44.44 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -66.67 | -0.01 | 0 | 0 | 0 | -0.6 | 0 | -1.72 | 0 | 17.93 | 203.38 | 14.43 | 192.11 | 3.45 | 259.38 | 19.23 | 18.56 | 7.77 | 176.51 | 8.03 | 170.37 | 0.00 | 0 | 180 | 7.14 | 21.09 | 146.38 |
| 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) | 31.65 | -4.9 | 2.83 | 26.43 | -10.56 | -2.76 | 2.18 | 9.0 | 3.81 | 0.08 | -11.11 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.2 | -217.65 | -176.92 | 2.83 | 49.74 | 59.89 | 2.26 | 48.68 | 61.43 | 0.57 | 58.33 | 58.33 | 19.99 | 5.38 | -2.63 | 1.12 | 47.37 | 60.0 | 1.22 | 82.09 | 114.04 | 1.12 | -62.91 | 60.0 | 201 | 0.0 | 0.0 | 4.01 | 31.48 | 32.34 |
| 25Q4 (7) | 33.28 | 4.26 | -3.84 | 29.55 | 7.18 | -5.95 | 2.0 | -7.83 | -11.11 | 0.09 | 12.5 | -10.0 | 0.32 | 6.67 | -17.95 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0.39 | 4000.0 | 160.0 | 0.02 | 300.0 | 0 | 0 | 0 | 0 | -0.13 | -750.0 | -186.67 | 0.17 | 200.0 | 21.43 | 1.89 | -6.44 | 73.39 | 1.52 | -11.63 | 72.73 | 0.36 | 24.14 | 71.43 | 18.97 | 31.46 | -0.37 | 0.76 | -10.59 | 72.73 | 0.67 | -28.72 | 81.08 | 3.02 | 33.04 | 5.59 | 201 | 0.0 | 0.0 | 3.05 | -1.29 | 29.24 |
| 25Q3 (6) | 31.92 | 1.85 | -3.48 | 27.57 | -0.07 | -5.26 | 2.17 | 4.33 | 1.4 | 0.08 | -38.46 | -20.0 | 0.3 | -3.23 | -25.0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.01 | -114.29 | -106.67 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 166.67 | -60.0 | -0.17 | -666.67 | -750.0 | 2.02 | 18.82 | 11.6 | 1.72 | 19.44 | 6.83 | 0.29 | 16.0 | 45.0 | 14.43 | -3.15 | 33.12 | 0.85 | 19.72 | 6.25 | 0.94 | 34.29 | 16.05 | 2.27 | 60.99 | -6.2 | 201 | 0.0 | 0.0 | 3.09 | 8.04 | -0.32 |
| 25Q2 (5) | 31.34 | 1.82 | -2.12 | 27.59 | 1.51 | 0.0 | 2.08 | -0.95 | -5.45 | 0.13 | 62.5 | 0.0 | 0.31 | -18.42 | -29.55 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.07 | -41.67 | -58.82 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.03 | -142.86 | -127.27 | 0.03 | -88.46 | -90.0 | 1.7 | -3.95 | -32.54 | 1.44 | 2.86 | -31.75 | 0.25 | -30.56 | -35.9 | 14.90 | -27.42 | -4.49 | 0.71 | 1.43 | -32.38 | 0.70 | 22.81 | -22.22 | 1.41 | 101.43 | -13.5 | 201 | 0.0 | 0.0 | 2.86 | -5.61 | -24.14 |
| 25Q1 (4) | 30.78 | -11.07 | 0.0 | 27.18 | -13.49 | 0.0 | 2.1 | -6.67 | 0.0 | 0.08 | -20.0 | 0.0 | 0.38 | -2.56 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -20.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -53.33 | 0.0 | 0.26 | 85.71 | 0.0 | 1.77 | 62.39 | 0.0 | 1.4 | 59.09 | 0.0 | 0.36 | 71.43 | 0.0 | 20.53 | 7.83 | 0.0 | 0.70 | 59.09 | 0.0 | 0.57 | 54.05 | 0.0 | 0.70 | -75.52 | 0.0 | 201 | 0.0 | 0.0 | 3.03 | 28.39 | 0.0 |
| 24Q4 (3) | 34.61 | 4.66 | 0.0 | 31.42 | 7.97 | 0.0 | 2.25 | 5.14 | 0.0 | 0.1 | 0.0 | 0.0 | 0.39 | -2.5 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 200.0 | 0.0 | 0.14 | 800.0 | 0.0 | 1.09 | -39.78 | 0.0 | 0.88 | -45.34 | 0.0 | 0.21 | 5.0 | 0.0 | 19.04 | 75.65 | 0.0 | 0.44 | -45.0 | 0.0 | 0.37 | -54.32 | 0.0 | 2.86 | 18.18 | 0.0 | 201 | 0.0 | 0.0 | 2.36 | -23.87 | 0.0 |
| 24Q3 (2) | 33.07 | 3.28 | 0.0 | 29.1 | 5.47 | 0.0 | 2.14 | -2.73 | 0.0 | 0.1 | -23.08 | 0.0 | 0.4 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -11.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -54.55 | 0.0 | -0.02 | -106.67 | 0.0 | 1.81 | -28.17 | 0.0 | 1.61 | -23.7 | 0.0 | 0.2 | -48.72 | 0.0 | 10.84 | -30.51 | 0.0 | 0.80 | -23.81 | 0.0 | 0.81 | -10.0 | 0.0 | 2.42 | 48.47 | 0.0 | 201 | 0.0 | 0.0 | 3.1 | -17.77 | 0.0 |
| 24Q2 (1) | 32.02 | 0.0 | 0.0 | 27.59 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 15.60 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 201 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 |