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) | 94.55 | 3.73 | 67.67 | -2.7 | 8.46 | -13.5 | 0.31 | 63.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 66.67 | 18.96 | 55.92 | 15.22 | 56.75 | 3.74 | 53.28 | 19.70 | -2.04 | 7.77 | 38.5 | 7.52 | 56.34 | 0.00 | 0 | 195 | 13.37 | 19.15 | 55.19 |
| 2024 (4) | 91.15 | 149.25 | 69.55 | 152.73 | 9.78 | 176.27 | 0.19 | 90.0 | 3.21 | 3.88 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 450.0 | 12.16 | 118.31 | 9.71 | 117.71 | 2.44 | 119.82 | 20.11 | 0.55 | 5.61 | 89.53 | 4.81 | 112.83 | 0.00 | 0 | 172 | 14.67 | 12.34 | 116.49 |
| 2023 (3) | 36.57 | 46.81 | 27.52 | 53.91 | 3.54 | 19.59 | 0.1 | 233.33 | 3.09 | 27.69 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 5.57 | 35.52 | 4.46 | 36.39 | 1.11 | 32.14 | 20.00 | -2.15 | 2.96 | 33.33 | 2.26 | 36.14 | 0.00 | 0 | 150 | 2.74 | 5.7 | 35.71 |
| 2022 (2) | 24.91 | -37.33 | 17.88 | -43.31 | 2.96 | 12.12 | 0.03 | 200.0 | 2.42 | 22.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 4.11 | -26.48 | 3.27 | -22.14 | 0.84 | -39.13 | 20.44 | -17.41 | 2.22 | -27.21 | 1.66 | -22.79 | 0.00 | 0 | 146 | 6.57 | 4.2 | -26.32 |
| 2021 (1) | 39.75 | 39.18 | 31.54 | 53.85 | 2.64 | -18.01 | 0.01 | 0.0 | 1.97 | 40.71 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 5.59 | 15.5 | 4.2 | 10.24 | 1.38 | 35.29 | 24.75 | 17.02 | 3.05 | -10.82 | 2.15 | 10.26 | 0.00 | 0 | 137 | 23.42 | 5.7 | 14.0 |
| 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) | 33.42 | 960.95 | 48.6 | 25.75 | 1388.44 | 58.17 | 2.39 | 156.99 | 37.36 | 0.02 | -83.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -61.54 | 25.0 | 5.34 | 761.29 | 18.14 | 4.08 | 716.0 | 13.33 | 1.26 | 950.0 | 38.46 | 23.54 | 19.01 | 16.48 | 2.09 | 703.85 | 0.0 | 2.07 | 989.47 | 13.11 | 2.09 | -73.24 | 0.0 | 195 | 0.0 | 13.37 | 5.38 | 702.99 | 17.98 |
| 25Q4 (7) | 3.15 | -90.21 | -92.97 | 1.73 | -92.58 | -94.49 | 0.93 | -65.17 | -84.63 | 0.12 | 140.0 | 0.0 | 0.65 | 10.17 | -23.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 85.71 | -18.75 | 0.62 | -90.1 | -91.76 | 0.5 | -89.98 | -91.71 | 0.12 | -90.55 | -92.0 | 19.78 | -2.37 | -0.55 | 0.26 | -89.84 | -92.57 | 0.19 | -92.46 | -93.69 | 7.81 | 3.31 | 38.72 | 195 | 0.0 | 13.37 | 0.67 | -89.38 | -91.15 |
| 25Q3 (6) | 32.17 | -12.41 | 145.39 | 23.32 | -11.47 | 99.32 | 2.67 | -14.7 | 136.28 | 0.05 | -58.33 | 0 | 0.59 | -11.94 | -29.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -94.44 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -76.67 | -36.36 | 6.26 | -17.31 | 1547.37 | 4.99 | -18.6 | 1620.69 | 1.27 | -11.19 | 1311.11 | 20.26 | 6.97 | -14.23 | 2.56 | -28.09 | 1405.88 | 2.52 | -15.72 | 2700.0 | 7.56 | 34.04 | 253.27 | 195 | 13.37 | 13.37 | 6.31 | -17.08 | 1367.44 |
| 25Q2 (5) | 36.73 | 63.32 | 55.97 | 26.34 | 61.79 | 36.83 | 3.13 | 79.89 | 77.84 | 0.12 | 500.0 | 71.43 | 0.67 | -15.19 | -12.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 1700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 650.0 | 275.0 | 7.57 | 67.48 | 188.93 | 6.13 | 70.28 | 193.3 | 1.43 | 57.14 | 169.81 | 18.94 | -6.28 | -6.7 | 3.56 | 70.33 | 156.12 | 2.99 | 63.39 | 190.29 | 5.64 | 169.86 | 149.56 | 172 | 0.0 | 14.67 | 7.61 | 66.89 | 185.02 |
| 25Q1 (4) | 22.49 | -49.81 | 0.0 | 16.28 | -48.15 | 0.0 | 1.74 | -71.24 | 0.0 | 0.02 | -83.33 | 0.0 | 0.79 | -7.06 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -75.0 | 0.0 | 4.52 | -39.89 | 0.0 | 3.6 | -40.3 | 0.0 | 0.91 | -39.33 | 0.0 | 20.21 | 1.61 | 0.0 | 2.09 | -40.29 | 0.0 | 1.83 | -39.2 | 0.0 | 2.09 | -62.88 | 0.0 | 172 | 0.0 | 0.0 | 4.56 | -39.76 | 0.0 |
| 24Q4 (3) | 44.81 | 241.8 | 0.0 | 31.4 | 168.38 | 0.0 | 6.05 | 435.4 | 0.0 | 0.12 | 0 | 0.0 | 0.85 | 1.19 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 45.45 | 0.0 | 7.52 | 1878.95 | 0.0 | 6.03 | 1979.31 | 0.0 | 1.5 | 1566.67 | 0.0 | 19.89 | -15.79 | 0.0 | 3.50 | 1958.82 | 0.0 | 3.01 | 3244.44 | 0.0 | 5.63 | 163.08 | 0.0 | 172 | 0.0 | 0.0 | 7.57 | 1660.47 | 0.0 |
| 24Q3 (2) | 13.11 | -44.33 | 0.0 | 11.7 | -39.22 | 0.0 | 1.13 | -35.8 | 0.0 | 0 | -100.0 | 0.0 | 0.84 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 37.5 | 0.0 | 0.38 | -85.5 | 0.0 | 0.29 | -86.12 | 0.0 | 0.09 | -83.02 | 0.0 | 23.62 | 16.35 | 0.0 | 0.17 | -87.77 | 0.0 | 0.09 | -91.26 | 0.0 | 2.14 | -5.31 | 0.0 | 172 | 14.67 | 0.0 | 0.43 | -83.9 | 0.0 |
| 24Q2 (1) | 23.55 | 0.0 | 0.0 | 19.25 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.77 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 20.30 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 150 | 0.0 | 0.0 | 2.67 | 0.0 | 0.0 |