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) | 133.71 | 31.45 | 59.43 | 28.89 | 36.53 | 18.68 | 0.76 | 90.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | -77.56 | 38.44 | 37.53 | 31.77 | 38.07 | 6.66 | 35.92 | 17.32 | -1.31 | 33.44 | 37.33 | 31.70 | 56.16 | 0.00 | 0 | 95 | 1.06 | 47.08 | 39.21 |
| 2024 (4) | 101.72 | 24.86 | 46.11 | 8.49 | 30.78 | 26.88 | 0.4 | 33.33 | 0.31 | 40.91 | 0.05 | -16.67 | 0.31 | -6.06 | 0.07 | 0.0 | 1.14 | 153.33 | -0.01 | 0 | 0 | 0 | 1.5 | 500.0 | 3.12 | 181.08 | 27.95 | 76.68 | 23.01 | 75.38 | 4.9 | 85.61 | 17.55 | 5.28 | 24.35 | 76.07 | 20.30 | 65.58 | 0.00 | 0 | 94 | 0.0 | 33.82 | 57.67 |
| 2023 (3) | 81.47 | 9.52 | 42.5 | 5.43 | 24.26 | 12.06 | 0.3 | 500.0 | 0.22 | 100.0 | 0.06 | 50.0 | 0.33 | 106.25 | 0.07 | 600.0 | 0.45 | 15.38 | 0 | 0 | -0.04 | 0 | 0.25 | -83.55 | 1.11 | -43.94 | 15.82 | 9.78 | 13.12 | 8.07 | 2.64 | 15.28 | 16.67 | 5.04 | 13.83 | 8.56 | 12.26 | 18.23 | 0.00 | 0 | 94 | 0.0 | 21.45 | 8.33 |
| 2022 (2) | 74.39 | 14.29 | 40.31 | 7.07 | 21.65 | 11.83 | 0.05 | -16.67 | 0.11 | 37.5 | 0.04 | 33.33 | 0.16 | 45.45 | 0.01 | 0 | 0.39 | 5.41 | 0 | 0 | 0 | 0 | 1.52 | 0 | 1.98 | 842.86 | 14.41 | 73.82 | 12.14 | 74.93 | 2.29 | 72.18 | 15.87 | -1.31 | 12.74 | 72.63 | 10.37 | 50.95 | 0.00 | 0 | 94 | 1.08 | 19.8 | 48.65 |
| 2021 (1) | 65.09 | 9.84 | 37.65 | 12.72 | 19.36 | 12.17 | 0.06 | 20.0 | 0.08 | -50.0 | 0.03 | -25.0 | 0.11 | 22.22 | 0 | 0 | 0.37 | 19.35 | -0.13 | 0 | 0 | 0 | -0.11 | 0 | 0.21 | 0 | 8.29 | -1.89 | 6.94 | -2.8 | 1.33 | 2.31 | 16.08 | 4.08 | 7.38 | -9.34 | 6.87 | -7.66 | 0.00 | 0 | 93 | 9.41 | 13.32 | -5.53 |
| 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) | 39.33 | 2.53 | 39.02 | 15.95 | -10.04 | 32.37 | 10.65 | -3.53 | 36.02 | 0.09 | -52.63 | -52.63 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.52 | 34.04 | 436.17 | 15.25 | 32.96 | 71.73 | 12.27 | 29.43 | 69.48 | 2.98 | 47.52 | 83.95 | 19.57 | 11.19 | 7.29 | 12.53 | 25.43 | 63.15 | 9.95 | 28.22 | 43.99 | 12.53 | -62.59 | 63.15 | 98 | 3.16 | 4.26 | 17.87 | 28.56 | 66.08 |
| 25Q4 (7) | 38.36 | 12.36 | 27.74 | 17.73 | 11.44 | 34.83 | 11.04 | 19.09 | 18.07 | 0.19 | 5.56 | 111.11 | 0.2 | -16.67 | 122.22 | 0.04 | 33.33 | 300.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.35 | 169.23 | -18.6 | -0.26 | -116.67 | -766.67 | 0 | 0 | 0 | 1.59 | 39.47 | 189.09 | 1.88 | 19.75 | 82.52 | 11.47 | 8.93 | 34.0 | 9.48 | 8.1 | 32.59 | 2.02 | 14.77 | 42.25 | 17.60 | 5.45 | 5.96 | 9.99 | 7.42 | 31.62 | 7.76 | 5.58 | 24.36 | 33.49 | 41.61 | 37.14 | 95 | 1.06 | 1.06 | 13.9 | 7.84 | 37.08 |
| 25Q3 (6) | 34.14 | 3.67 | 25.1 | 15.91 | 15.79 | 34.6 | 9.27 | 10.36 | 15.59 | 0.18 | -10.0 | 100.0 | 0.24 | 14.29 | 166.67 | 0.03 | 50.0 | 200.0 | 0.05 | 0.0 | 0.0 | 0.07 | 0 | 0.0 | 0.13 | -38.1 | -38.1 | -0.12 | 40.0 | -700.0 | 0 | 0 | 0 | 1.14 | 131.23 | 1136.36 | 1.57 | 148.61 | 481.48 | 10.53 | 39.29 | 36.4 | 8.77 | 39.65 | 34.92 | 1.76 | 39.68 | 45.45 | 16.69 | 0.06 | 6.58 | 9.30 | 39.43 | 34.98 | 7.35 | -24.23 | 15.57 | 23.65 | 64.81 | 40.52 | 94 | 0.0 | 0.0 | 12.89 | 35.26 | 40.26 |
| 25Q2 (5) | 32.93 | 16.4 | 37.61 | 13.74 | 14.02 | 25.71 | 8.4 | 7.28 | 19.66 | 0.2 | 5.26 | 53.85 | 0.21 | -12.5 | 200.0 | 0.02 | 100.0 | 100.0 | 0.05 | 0.0 | -50.0 | 0 | 0 | 0 | 0.21 | 50.0 | -19.23 | -0.2 | -185.71 | -2100.0 | 0 | 0 | 0 | -3.65 | -653.03 | -893.48 | -3.23 | -787.23 | -471.26 | 7.56 | -14.86 | 10.53 | 6.28 | -13.26 | 15.65 | 1.26 | -22.22 | -11.27 | 16.68 | -8.55 | -19.46 | 6.67 | -13.15 | 15.8 | 9.70 | 40.38 | 108.6 | 14.35 | 86.85 | 44.37 | 94 | 0.0 | 0.0 | 9.53 | -11.43 | 15.24 |
| 25Q1 (4) | 28.29 | -5.79 | 0.0 | 12.05 | -8.37 | 0.0 | 7.83 | -16.26 | 0.0 | 0.19 | 111.11 | 0.0 | 0.24 | 166.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -67.44 | 0.0 | -0.07 | -133.33 | 0.0 | 0 | 0 | 0.0 | 0.66 | 20.0 | 0.0 | 0.47 | -54.37 | 0.0 | 8.88 | 3.74 | 0.0 | 7.24 | 1.26 | 0.0 | 1.62 | 14.08 | 0.0 | 18.24 | 9.81 | 0.0 | 7.68 | 1.19 | 0.0 | 6.91 | 10.74 | 0.0 | 7.68 | -68.55 | 0.0 | 94 | 0.0 | 0.0 | 10.76 | 6.11 | 0.0 |
| 24Q4 (3) | 30.03 | 10.04 | 0.0 | 13.15 | 11.25 | 0.0 | 9.35 | 16.58 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.43 | 104.76 | 0.0 | -0.03 | -250.0 | 0.0 | 0 | 0 | 0.0 | 0.55 | 600.0 | 0.0 | 1.03 | 281.48 | 0.0 | 8.56 | 10.88 | 0.0 | 7.15 | 10.0 | 0.0 | 1.42 | 17.36 | 0.0 | 16.61 | 6.07 | 0.0 | 7.59 | 10.16 | 0.0 | 6.24 | -1.89 | 0.0 | 24.42 | 45.1 | 0.0 | 94 | 0.0 | 0.0 | 10.14 | 10.34 | 0.0 |
| 24Q3 (2) | 27.29 | 14.04 | 0.0 | 11.82 | 8.14 | 0.0 | 8.02 | 14.25 | 0.0 | 0.09 | -30.77 | 0.0 | 0.09 | 28.57 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -50.0 | 0.0 | 0.07 | 0 | 0.0 | 0.21 | -19.23 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -123.91 | 0.0 | 0.27 | -68.97 | 0.0 | 7.72 | 12.87 | 0.0 | 6.5 | 19.71 | 0.0 | 1.21 | -14.79 | 0.0 | 15.66 | -24.38 | 0.0 | 6.89 | 19.62 | 0.0 | 6.36 | 36.77 | 0.0 | 16.83 | 69.32 | 0.0 | 94 | 0.0 | 0.0 | 9.19 | 11.12 | 0.0 |
| 24Q2 (1) | 23.93 | 0.0 | 0.0 | 10.93 | 0.0 | 0.0 | 7.02 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 6.84 | 0.0 | 0.0 | 5.43 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 20.71 | 0.0 | 0.0 | 5.76 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 | 9.94 | 0.0 | 0.0 | 94 | 0.0 | 0.0 | 8.27 | 0.0 | 0.0 |