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) | 75.79 | 12.03 | 49.77 | 10.04 | 10.86 | 4.52 | 0.34 | -12.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.82 | 0 | 14.34 | 1.63 | 10.59 | -0.19 | 3.05 | 12.55 | 21.30 | 11.0 | 8.30 | -2.92 | 9.35 | 33.57 | 0.00 | 0 | 122 | 0.0 | 16.33 | 1.81 |
| 2024 (4) | 67.65 | 36.34 | 45.23 | 28.28 | 10.39 | 30.69 | 0.39 | 11.43 | 0.36 | 227.27 | 0.03 | 50.0 | 0 | 0 | 0.22 | -8.33 | 0.16 | -68.63 | 0.58 | 5700.0 | 0 | 0 | 0.41 | 0.0 | 2.07 | 22.49 | 14.11 | 74.2 | 10.61 | 67.09 | 2.71 | 80.67 | 19.19 | 3.62 | 8.55 | 66.02 | 7.00 | 83.25 | 0.00 | 0 | 122 | 0.0 | 16.04 | 67.96 |
| 2023 (3) | 49.62 | 14.36 | 35.26 | 8.86 | 7.95 | 10.11 | 0.35 | 84.21 | 0.11 | 1000.0 | 0.02 | 0.0 | 0 | 0 | 0.24 | -20.0 | 0.51 | 155.0 | 0.01 | -75.0 | 0 | 0 | 0.41 | -62.73 | 1.69 | 1.2 | 8.1 | 48.62 | 6.35 | 44.32 | 1.5 | 50.0 | 18.52 | 1.26 | 5.15 | 44.66 | 3.82 | 70.54 | 0.00 | 0 | 122 | 0.0 | 9.55 | 39.42 |
| 2022 (2) | 43.39 | 12.21 | 32.39 | 15.1 | 7.22 | 4.03 | 0.19 | 26.67 | 0.01 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0.3 | 20.0 | 0.2 | -25.93 | 0.04 | 100.0 | 0 | 0 | 1.1 | 1471.43 | 1.67 | 54.63 | 5.45 | 16.95 | 4.4 | 17.96 | 1.0 | 23.46 | 18.29 | 4.81 | 3.56 | 17.11 | 2.24 | 3.23 | 0.00 | 0 | 122 | 0.0 | 6.85 | 15.51 |
| 2021 (1) | 38.67 | 7.93 | 28.14 | 6.91 | 6.94 | 21.75 | 0.15 | -11.76 | 0.01 | -75.0 | 0.03 | 0.0 | 0 | 0 | 0.25 | 525.0 | 0.27 | 50.0 | 0.02 | 0 | 0 | 0 | 0.07 | 0 | 1.08 | 0 | 4.66 | 40.79 | 3.73 | 43.46 | 0.81 | 32.79 | 17.45 | -4.8 | 3.04 | 43.4 | 2.17 | -14.23 | 0.00 | 0 | 122 | 0.0 | 5.93 | 32.37 |
| 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) | 20.26 | 9.51 | 21.1 | 13.01 | 11.48 | 16.47 | 2.66 | -9.52 | 3.5 | 0.02 | -77.78 | -77.78 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 100.0 | 0.48 | 269.23 | 442.86 | 5.07 | 26.12 | 77.89 | 3.92 | 24.84 | 96.98 | 0.97 | 42.65 | 51.56 | 19.05 | 12.66 | -14.77 | 3.21 | 24.9 | 96.93 | 2.82 | 14.17 | 61.14 | 3.21 | -62.98 | 96.93 | 122 | 0.0 | 0.0 | 5.58 | 23.73 | 67.57 |
| 25Q4 (7) | 18.5 | -12.61 | 11.65 | 11.67 | -17.93 | 2.01 | 2.94 | 2.08 | 7.3 | 0.09 | 125.0 | -30.77 | 0.05 | 0.0 | -44.44 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | -100.0 | 0.01 | 109.09 | 0 | -0.35 | -45.83 | -154.69 | 0.13 | 200.0 | -86.73 | 4.02 | 2.03 | 19.29 | 3.14 | 8.28 | 34.19 | 0.68 | -20.93 | -8.11 | 16.91 | -22.29 | -22.89 | 2.57 | 7.98 | 33.85 | 2.47 | -0.4 | 122.52 | 8.67 | 42.13 | -0.23 | 122 | 0.0 | 0.0 | 4.51 | 1.58 | 15.64 |
| 25Q3 (6) | 21.17 | 9.18 | 12.61 | 14.22 | 11.88 | 12.86 | 2.88 | 16.6 | 12.94 | 0.04 | -63.64 | -50.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.26 | 2500.0 | 30.0 | 0.03 | 50.0 | -66.67 | 0 | -100.0 | 100.0 | -0.11 | 0 | 0 | -0.24 | 50.0 | 64.18 | -0.13 | 80.6 | 23.53 | 3.94 | 11.3 | 13.22 | 2.9 | 13.73 | 9.02 | 0.86 | -2.27 | 28.36 | 21.76 | -12.65 | 12.4 | 2.38 | 13.88 | 9.17 | 2.48 | -6.06 | 6.9 | 6.10 | 63.98 | -9.9 | 122 | 0.0 | 0.0 | 4.44 | 9.63 | 13.85 |
| 25Q2 (5) | 19.39 | 15.9 | 10.74 | 12.71 | 13.79 | 12.48 | 2.47 | -3.89 | -11.15 | 0.11 | 22.22 | 0.0 | 0.05 | 0.0 | -70.59 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0.02 | 0.0 | -33.33 | 0.01 | 0 | -97.37 | 0 | 0 | 0 | -0.48 | -336.36 | -536.36 | -0.67 | -378.57 | -187.01 | 3.54 | 24.21 | -15.71 | 2.55 | 28.14 | -21.05 | 0.88 | 37.5 | 11.39 | 24.91 | 11.45 | 32.36 | 2.09 | 28.22 | -21.13 | 2.64 | 50.86 | 30.69 | 3.72 | 128.22 | -18.95 | 122 | 0.0 | 0.0 | 4.05 | 21.62 | -14.74 |
| 25Q1 (4) | 16.73 | 0.97 | 0.0 | 11.17 | -2.36 | 0.0 | 2.57 | -6.2 | 0.0 | 0.09 | -30.77 | 0.0 | 0.05 | -44.44 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -117.19 | 0.0 | -0.14 | -114.29 | 0.0 | 2.85 | -15.43 | 0.0 | 1.99 | -14.96 | 0.0 | 0.64 | -13.51 | 0.0 | 22.35 | 1.92 | 0.0 | 1.63 | -15.1 | 0.0 | 1.75 | 57.66 | 0.0 | 1.63 | -81.24 | 0.0 | 122 | 0.0 | 0.0 | 3.33 | -14.62 | 0.0 |
| 24Q4 (3) | 16.57 | -11.86 | 0.0 | 11.44 | -9.21 | 0.0 | 2.74 | 7.45 | 0.0 | 0.13 | 62.5 | 0.0 | 0.09 | 80.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.24 | 700.0 | 0.0 | 0 | 0 | 0.0 | 0.64 | 195.52 | 0.0 | 0.98 | 676.47 | 0.0 | 3.37 | -3.16 | 0.0 | 2.34 | -12.03 | 0.0 | 0.74 | 10.45 | 0.0 | 21.93 | 13.27 | 0.0 | 1.92 | -11.93 | 0.0 | 1.11 | -52.16 | 0.0 | 8.69 | 28.36 | 0.0 | 122 | 0.0 | 0.0 | 3.9 | 0.0 | 0.0 |
| 24Q3 (2) | 18.8 | 7.37 | 0.0 | 12.6 | 11.5 | 0.0 | 2.55 | -8.27 | 0.0 | 0.08 | -27.27 | 0.0 | 0.05 | -70.59 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 900.0 | 0.0 | 0.09 | 200.0 | 0.0 | -0.04 | -110.53 | 0.0 | 0 | 0 | 0.0 | -0.67 | -709.09 | 0.0 | -0.17 | -122.08 | 0.0 | 3.48 | -17.14 | 0.0 | 2.66 | -17.65 | 0.0 | 0.67 | -15.19 | 0.0 | 19.36 | 2.87 | 0.0 | 2.18 | -17.74 | 0.0 | 2.32 | 14.85 | 0.0 | 6.77 | 47.49 | 0.0 | 122 | 0.0 | 0.0 | 3.9 | -17.89 | 0.0 |
| 24Q2 (1) | 17.51 | 0.0 | 0.0 | 11.3 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 4.2 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 18.82 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 4.59 | 0.0 | 0.0 | 122 | 0.0 | 0.0 | 4.75 | 0.0 | 0.0 |