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) | 253.2 | 7.16 | 138.73 | 7.03 | 75.72 | 4.89 | 0.61 | 154.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | -17.24 | 39.23 | 11.89 | 31.43 | 12.09 | 7.81 | 11.25 | 19.90 | -0.6 | 29.35 | 10.34 | 29.20 | 12.7 | 0.00 | 0 | 106 | 0.95 | 70.63 | 10.34 |
| 2024 (4) | 236.28 | 7.02 | 129.62 | 5.03 | 72.19 | 10.31 | 0.24 | 14.29 | 0.29 | 3.57 | 1.61 | 15.0 | 1.52 | 97.4 | 0 | 0 | 0.49 | 28.95 | -0.22 | 0 | 0 | 0 | 0 | 0 | 0.58 | 0 | 35.06 | 11.2 | 28.04 | 11.05 | 7.02 | 11.96 | 20.02 | 0.65 | 26.60 | 9.42 | 25.91 | 7.02 | 0.00 | 0 | 105 | 1.94 | 64.01 | 9.46 |
| 2023 (3) | 220.79 | 13.37 | 123.41 | 11.49 | 65.44 | 13.59 | 0.21 | 200.0 | 0.28 | -3.45 | 1.4 | 5.26 | 0.77 | 60.42 | 0 | 0 | 0.38 | -19.15 | -0.14 | 0 | 0 | 0 | 0 | 0 | -0.41 | 0 | 31.53 | 21.83 | 25.25 | 22.1 | 6.27 | 20.58 | 19.89 | -0.95 | 24.31 | 20.53 | 24.21 | 20.69 | 0.00 | 0 | 103 | 0.98 | 58.48 | 13.82 |
| 2022 (2) | 194.76 | 11.49 | 110.69 | 12.88 | 57.61 | 7.88 | 0.07 | 250.0 | 0.29 | 61.11 | 1.33 | -1.48 | 0.48 | 29.73 | 0 | 0 | 0.47 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.58 | 0 | 25.88 | 12.52 | 20.68 | 12.39 | 5.2 | 13.04 | 20.08 | 0.35 | 20.17 | 10.95 | 20.06 | 14.11 | 0.00 | 0 | 102 | 0.99 | 51.38 | 8.65 |
| 2021 (1) | 174.69 | -0.4 | 98.06 | -1.61 | 53.4 | 8.47 | 0.02 | -33.33 | 0.18 | 50.0 | 1.35 | 11.57 | 0.37 | 15.62 | 0 | 0 | 0.47 | 46.88 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | 0 | 23.0 | -11.74 | 18.4 | -12.8 | 4.6 | -7.26 | 20.01 | 5.09 | 18.18 | -15.6 | 17.58 | -13.48 | 0.00 | 0 | 101 | 3.06 | 47.29 | -0.21 |
| 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) | 70.95 | 7.84 | 12.69 | 38.93 | 12.97 | 11.32 | 19.71 | 0.87 | 7.35 | 0.13 | -23.53 | 30.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -58.82 | -61.11 | 12.38 | 3.6 | 26.2 | 9.9 | 3.56 | 26.11 | 2.48 | 3.33 | 26.53 | 20.03 | -0.1 | 0.1 | 9.30 | 3.56 | 24.33 | 9.27 | 4.63 | 28.04 | 9.30 | -68.52 | 24.33 | 106 | 0.0 | 0.95 | 20.82 | 3.69 | 19.18 |
| 25Q4 (7) | 65.79 | 2.78 | 9.61 | 34.46 | -0.49 | 6.95 | 19.54 | 0.93 | 4.88 | 0.17 | 41.67 | 54.55 | 0.15 | 0.0 | 50.0 | 0.49 | 6.52 | 13.95 | 0.54 | 14.89 | 10.2 | 0 | 0 | 0 | 0.1 | 11.11 | -28.57 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 112.5 | -22.73 | 11.95 | 18.2 | 27.26 | 9.56 | 18.32 | 27.3 | 2.4 | 18.81 | 27.66 | 20.05 | 0.2 | 0.1 | 8.98 | 18.31 | 25.42 | 8.86 | 17.35 | 28.78 | 29.54 | 43.68 | 10.47 | 106 | 0.0 | 0.95 | 20.08 | 11.43 | 18.96 |
| 25Q3 (6) | 64.01 | 5.91 | 4.51 | 34.63 | -0.12 | 4.72 | 19.36 | 4.88 | 3.75 | 0.12 | -45.45 | 1100.0 | 0.15 | 25.0 | 66.67 | 0.46 | 6.98 | 12.2 | 0.47 | -2.08 | 9.3 | 0 | 0 | 0 | 0.09 | -18.18 | 0.0 | -0.01 | 94.74 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | 300.0 | 10.11 | 37.36 | 5.97 | 8.08 | 36.03 | 5.9 | 2.02 | 42.25 | 5.76 | 20.01 | 3.46 | 0.0 | 7.59 | 36.02 | 4.4 | 7.55 | 36.04 | 5.15 | 20.56 | 58.52 | 4.95 | 106 | 0.0 | 0.95 | 18.02 | 19.58 | 6.88 |
| 25Q2 (5) | 60.44 | -4.0 | 7.39 | 34.67 | -0.86 | 9.75 | 18.46 | 0.54 | 4.06 | 0.22 | 120.0 | 120.0 | 0.12 | 20.0 | 140.0 | 0.43 | -2.27 | 10.26 | 0.48 | 0.0 | 60.0 | 0 | 0 | 0 | 0.11 | 10.0 | 37.5 | -0.19 | -111.11 | -280.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -66.67 | -85.37 | 7.36 | -24.97 | 0.0 | 5.94 | -24.33 | 0.85 | 1.42 | -27.55 | -3.4 | 19.34 | -3.35 | -3.35 | 5.58 | -25.4 | -0.53 | 5.55 | -23.34 | 7.35 | 12.97 | 73.4 | 5.36 | 106 | 0.95 | 0.95 | 15.07 | -13.74 | 4.15 |
| 25Q1 (4) | 62.96 | 4.9 | 0.0 | 34.97 | 8.54 | 0.0 | 18.36 | -1.45 | 0.0 | 0.1 | -9.09 | 0.0 | 0.1 | 0.0 | 0.0 | 0.44 | 2.33 | 0.0 | 0.48 | -2.04 | 0.0 | 0 | 0 | 0.0 | 0.1 | -28.57 | 0.0 | -0.09 | -800.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -18.18 | 0.0 | 9.81 | 4.47 | 0.0 | 7.85 | 4.53 | 0.0 | 1.96 | 4.26 | 0.0 | 20.01 | -0.1 | 0.0 | 7.48 | 4.47 | 0.0 | 7.24 | 5.23 | 0.0 | 7.48 | -72.03 | 0.0 | 105 | 0.0 | 0.0 | 17.47 | 3.5 | 0.0 |
| 24Q4 (3) | 60.02 | -2.01 | 0.0 | 32.22 | -2.57 | 0.0 | 18.63 | -0.16 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.43 | 4.88 | 0.0 | 0.49 | 13.95 | 0.0 | 0 | 0 | 0.0 | 0.14 | 55.56 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 1000.0 | 0.0 | 9.39 | -1.57 | 0.0 | 7.51 | -1.57 | 0.0 | 1.88 | -1.57 | 0.0 | 20.03 | 0.1 | 0.0 | 7.16 | -1.51 | 0.0 | 6.88 | -4.18 | 0.0 | 26.74 | 36.5 | 0.0 | 105 | 0.0 | 0.0 | 16.88 | 0.12 | 0.0 |
| 24Q3 (2) | 61.25 | 8.83 | 0.0 | 33.07 | 4.69 | 0.0 | 18.66 | 5.19 | 0.0 | 0.01 | -90.0 | 0.0 | 0.09 | 80.0 | 0.0 | 0.41 | 5.13 | 0.0 | 0.43 | 43.33 | 0.0 | 0 | 0 | 0.0 | 0.09 | 12.5 | 0.0 | -0.02 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -95.12 | 0.0 | 9.54 | 29.62 | 0.0 | 7.63 | 29.54 | 0.0 | 1.91 | 29.93 | 0.0 | 20.01 | 0.0 | 0.0 | 7.27 | 29.59 | 0.0 | 7.18 | 38.88 | 0.0 | 19.59 | 59.14 | 0.0 | 105 | 0.0 | 0.0 | 16.86 | 16.52 | 0.0 |
| 24Q2 (1) | 56.28 | 0.0 | 0.0 | 31.59 | 0.0 | 0.0 | 17.74 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 7.36 | 0.0 | 0.0 | 5.89 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 20.01 | 0.0 | 0.0 | 5.61 | 0.0 | 0.0 | 5.17 | 0.0 | 0.0 | 12.31 | 0.0 | 0.0 | 105 | 0.0 | 0.0 | 14.47 | 0.0 | 0.0 |