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) | 85.23 | 15.02 | 66.27 | 13.19 | 8.83 | 9.42 | 0.54 | -12.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | 9.76 | -1.61 | 5.56 | -11.75 | 1.94 | -4.43 | 19.86 | -3.17 | 6.43 | -11.8 | 6.91 | 53.9 | 0.00 | 0 | 86 | 0.0 | 11.53 | -1.79 |
| 2024 (4) | 74.1 | 11.46 | 58.55 | 13.27 | 8.07 | 7.03 | 0.62 | -35.42 | 0.05 | -72.22 | 0.09 | 350.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.81 | 0 | 2.44 | 151.55 | 9.92 | 20.83 | 6.3 | 69.81 | 2.03 | 3.57 | 20.51 | -14.18 | 7.29 | 69.93 | 4.49 | 40.75 | 0.00 | 0 | 86 | 0.0 | 11.74 | 17.64 |
| 2023 (3) | 66.48 | 6.03 | 51.69 | 1.89 | 7.54 | -2.46 | 0.96 | 284.0 | 0.18 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.97 | -46.99 | 8.21 | 35.03 | 3.71 | 8.16 | 1.96 | 39.01 | 23.90 | 2.93 | 4.29 | 3.12 | 3.19 | 71.51 | 0.00 | 0 | 86 | 4.88 | 9.98 | 33.78 |
| 2022 (2) | 62.7 | 12.89 | 50.73 | 11.06 | 7.73 | 24.08 | 0.25 | 108.33 | 0.09 | 28.57 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.55 | 0 | 1.83 | 1120.0 | 6.08 | 60.85 | 3.43 | 26.1 | 1.41 | 58.43 | 23.22 | -1.78 | 4.16 | 26.06 | 1.86 | -37.79 | 0.00 | 0 | 82 | 0.0 | 7.46 | 50.1 |
| 2021 (1) | 55.54 | 3.64 | 45.68 | 3.02 | 6.23 | 3.49 | 0.12 | -45.45 | 0.07 | -22.22 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | 0.15 | 0 | 3.78 | 18.5 | 2.72 | 11.48 | 0.89 | 45.9 | 23.64 | 24.36 | 3.30 | 12.24 | 2.99 | 3.82 | 0.00 | 0 | 82 | 0.0 | 4.97 | 11.94 |
| 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) | 20.02 | -22.1 | 25.28 | 15.67 | -21.22 | 26.37 | 2.33 | -8.27 | 13.11 | 0.12 | -7.69 | -14.29 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.39 | -40.91 | 0.0 | 2.41 | -38.83 | 26.18 | 1.21 | -48.73 | 21.0 | 0.48 | -39.24 | 33.33 | 19.74 | -1.6 | 4.22 | 1.41 | -48.54 | 20.51 | 0.95 | -52.02 | 33.8 | 1.41 | -78.17 | 20.51 | 86 | 0.0 | 0.0 | 2.86 | -34.55 | 20.68 |
| 25Q4 (7) | 25.7 | 11.93 | 13.47 | 19.89 | 12.5 | 10.19 | 2.54 | 15.98 | 3.67 | 0.13 | 8.33 | -18.75 | 0.01 | 0.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.53 | 253.33 | -14.52 | 0.66 | 164.0 | -12.0 | 3.94 | 17.96 | 35.86 | 2.36 | 30.39 | 18.59 | 0.79 | 23.44 | 21.54 | 20.06 | 4.53 | -10.69 | 2.74 | 30.48 | 18.61 | 1.98 | 9.39 | 37.5 | 6.46 | 73.66 | -11.87 | 86 | 0.0 | 0.0 | 4.37 | 15.92 | 28.53 |
| 25Q3 (6) | 22.96 | 11.51 | 26.08 | 17.68 | 8.4 | 23.9 | 2.19 | 7.35 | 4.29 | 0.12 | -20.0 | 20.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.15 | 108.24 | 153.57 | 0.25 | 114.97 | 377.78 | 3.34 | 485.96 | 91.95 | 1.81 | 364.1 | 57.39 | 0.64 | 357.14 | 128.57 | 19.19 | -24.8 | 19.71 | 2.10 | 366.67 | 56.72 | 1.81 | -24.58 | 25.69 | 3.72 | 129.63 | -25.9 | 86 | 0.0 | 0.0 | 3.77 | 273.27 | 71.36 |
| 25Q2 (5) | 20.59 | 28.85 | 3.83 | 16.31 | 31.53 | 3.89 | 2.04 | -0.97 | 21.43 | 0.15 | 7.14 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -1.82 | -706.67 | -543.9 | -1.67 | -528.21 | -392.98 | 0.57 | -70.16 | -81.19 | 0.39 | -61.0 | -79.14 | 0.14 | -61.11 | -77.78 | 25.52 | 34.74 | 23.46 | 0.45 | -61.54 | -79.26 | 2.40 | 238.03 | 58.94 | 1.62 | 38.46 | -55.98 | 86 | 0.0 | 0.0 | 1.01 | -57.38 | -70.89 |
| 25Q1 (4) | 15.98 | -29.45 | 0.0 | 12.4 | -31.3 | 0.0 | 2.06 | -15.92 | 0.0 | 0.14 | -12.5 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.3 | -51.61 | 0.0 | 0.39 | -48.0 | 0.0 | 1.91 | -34.14 | 0.0 | 1.0 | -49.75 | 0.0 | 0.36 | -44.62 | 0.0 | 18.94 | -15.67 | 0.0 | 1.17 | -49.35 | 0.0 | 0.71 | -50.69 | 0.0 | 1.17 | -84.04 | 0.0 | 86 | 0.0 | 0.0 | 2.37 | -30.29 | 0.0 |
| 24Q4 (3) | 22.65 | 24.38 | 0.0 | 18.05 | 26.49 | 0.0 | 2.45 | 16.67 | 0.0 | 0.16 | 60.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0.62 | 321.43 | 0.0 | 0.75 | 933.33 | 0.0 | 2.9 | 66.67 | 0.0 | 1.99 | 73.04 | 0.0 | 0.65 | 132.14 | 0.0 | 22.46 | 40.11 | 0.0 | 2.31 | 72.39 | 0.0 | 1.44 | 0.0 | 0.0 | 7.33 | 46.02 | 0.0 | 86 | 0.0 | 0.0 | 3.4 | 54.55 | 0.0 |
| 24Q3 (2) | 18.21 | -8.17 | 0.0 | 14.27 | -9.11 | 0.0 | 2.1 | 25.0 | 0.0 | 0.1 | -33.33 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 300.0 | 0.0 | 0 | 0 | 0.0 | -0.28 | -168.29 | 0.0 | -0.09 | -115.79 | 0.0 | 1.74 | -42.57 | 0.0 | 1.15 | -38.5 | 0.0 | 0.28 | -55.56 | 0.0 | 16.03 | -22.45 | 0.0 | 1.34 | -38.25 | 0.0 | 1.44 | -4.64 | 0.0 | 5.02 | 36.41 | 0.0 | 86 | 0.0 | 0.0 | 2.2 | -36.6 | 0.0 |
| 24Q2 (1) | 19.83 | 0.0 | 0.0 | 15.7 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 20.67 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 3.68 | 0.0 | 0.0 | 86 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 |