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) | 174.89 | 41.88 | 159.97 | 44.99 | 7.39 | 4.97 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | 0 | 7.22 | 15.52 | 5.74 | 17.14 | 1.27 | 12.39 | 17.53 | -3.2 | 7.42 | 16.85 | 7.96 | 33.33 | 0.00 | 0 | 76 | 0.0 | 8.65 | 20.64 |
| 2024 (4) | 123.27 | -8.69 | 110.33 | -9.55 | 7.04 | 4.76 | 0.03 | 50.0 | 0.42 | -74.85 | 0.02 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.72 | 0 | 0.36 | 0 | 6.25 | 46.03 | 4.9 | 54.09 | 1.13 | 36.14 | 18.11 | -7.13 | 6.35 | 55.64 | 5.97 | -12.72 | 0.00 | 0 | 76 | 0.0 | 7.17 | 12.56 |
| 2023 (3) | 135.0 | -10.01 | 121.98 | -10.51 | 6.72 | 5.83 | 0.02 | 100.0 | 1.67 | 156.92 | 0.02 | 100.0 | 0.03 | 0 | 0 | 0 | 0.03 | -86.96 | 0 | 0 | 0 | 0 | -0.39 | 0 | -2.02 | 0 | 4.28 | -41.53 | 3.18 | -44.98 | 0.83 | -45.75 | 19.50 | -7.01 | 4.08 | -44.41 | 6.84 | -10.7 | 0.00 | 0 | 76 | 0.0 | 6.37 | -23.53 |
| 2022 (2) | 150.02 | 5.06 | 136.3 | 3.29 | 6.35 | 15.25 | 0.01 | 0 | 0.65 | 490.91 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.23 | 76.92 | -0.02 | 0 | 0 | 0 | 0.41 | 412.5 | -0.04 | 0 | 7.32 | 35.06 | 5.78 | 36.64 | 1.53 | 28.57 | 20.97 | -4.16 | 7.34 | 35.17 | 7.66 | 40.55 | 0.00 | 0 | 76 | 0.0 | 8.33 | 42.15 |
| 2021 (1) | 142.8 | 39.36 | 131.96 | 38.56 | 5.51 | 16.49 | 0 | 0 | 0.11 | -8.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 225.0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | 0.09 | 0 | 5.42 | 116.8 | 4.23 | 112.56 | 1.19 | 133.33 | 21.88 | 7.47 | 5.43 | 112.11 | 5.45 | 107.22 | 0.00 | 0 | 76 | 0.0 | 5.86 | 99.32 |
| 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) | 48.44 | 22.7 | 40.77 | 43.37 | 24.02 | 41.5 | 2.11 | 3.43 | 20.57 | 0 | -100.0 | 0 | 0.12 | -29.41 | -42.86 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -39.29 | 88.89 | 0.05 | -61.54 | 138.46 | 3.01 | 15.77 | 60.11 | 2.28 | 5.07 | 65.22 | 0.69 | 86.49 | 50.0 | 23.05 | 63.24 | -6.07 | 3.00 | 5.26 | 64.84 | 2.93 | 9.33 | 47.24 | 3.00 | -60.21 | 64.84 | 76 | 0.0 | 0.0 | 3.27 | 12.76 | 47.3 |
| 25Q4 (7) | 39.48 | -17.63 | 20.7 | 34.97 | -19.37 | 20.54 | 2.04 | -0.97 | 4.08 | 0.01 | 0 | 0.0 | 0.17 | -15.0 | 112.5 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -67.06 | -44.0 | 0.13 | -80.3 | -70.45 | 2.6 | -17.72 | 19.82 | 2.17 | -9.96 | 25.43 | 0.37 | -43.94 | -5.13 | 14.12 | -32.5 | -21.73 | 2.85 | -10.09 | 25.55 | 2.68 | 16.52 | 57.65 | 7.54 | 60.77 | 17.08 | 76 | 0.0 | 0.0 | 2.9 | -16.67 | 21.85 |
| 25Q3 (6) | 47.93 | -9.69 | 45.02 | 43.37 | -14.91 | 46.47 | 2.06 | 33.77 | 19.77 | 0 | -100.0 | 0 | 0.2 | -37.5 | 122.22 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.85 | 225.0 | 600.0 | 0.66 | 168.04 | 364.0 | 3.16 | 870.73 | 114.97 | 2.41 | 1147.83 | 121.1 | 0.66 | 400.0 | 100.0 | 20.92 | 0 | -5.77 | 3.17 | 1156.67 | 121.68 | 2.30 | 137.11 | 30.68 | 4.69 | 208.55 | 12.47 | 76 | 0.0 | 0.0 | 3.48 | 8600.0 | 107.14 |
| 25Q2 (5) | 53.07 | 54.23 | 68.0 | 50.97 | 66.3 | 79.85 | 1.54 | -12.0 | -10.47 | 0.01 | 0 | 0.0 | 0.32 | 52.38 | 300.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.68 | -855.56 | -623.08 | -0.97 | -646.15 | -1485.71 | -0.41 | -121.81 | -125.47 | -0.23 | -116.67 | -116.79 | -0.22 | -147.83 | -229.41 | 0.00 | -100.0 | -100.0 | -0.30 | -116.48 | -116.67 | 0.97 | -51.26 | -43.27 | 1.52 | -16.48 | -44.53 | 76 | 0.0 | 0.0 | 0.04 | -98.2 | -97.8 |
| 25Q1 (4) | 34.41 | 5.2 | 0.0 | 30.65 | 5.65 | 0.0 | 1.75 | -10.71 | 0.0 | 0 | -100.0 | 0.0 | 0.21 | 162.5 | 0.0 | 0.01 | 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 | 0.09 | -82.0 | 0.0 | -0.13 | -129.55 | 0.0 | 1.88 | -13.36 | 0.0 | 1.38 | -20.23 | 0.0 | 0.46 | 17.95 | 0.0 | 24.54 | 36.03 | 0.0 | 1.82 | -19.82 | 0.0 | 1.99 | 17.06 | 0.0 | 1.82 | -71.74 | 0.0 | 76 | 0.0 | 0.0 | 2.22 | -6.72 | 0.0 |
| 24Q4 (3) | 32.71 | -1.03 | 0.0 | 29.01 | -2.03 | 0.0 | 1.96 | 13.95 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.5 | 394.12 | 0.0 | 0.44 | 276.0 | 0.0 | 2.17 | 47.62 | 0.0 | 1.73 | 58.72 | 0.0 | 0.39 | 18.18 | 0.0 | 18.04 | -18.74 | 0.0 | 2.27 | 58.74 | 0.0 | 1.70 | -3.41 | 0.0 | 6.44 | 54.44 | 0.0 | 76 | 0.0 | 0.0 | 2.38 | 41.67 | 0.0 |
| 24Q3 (2) | 33.05 | 4.62 | 0.0 | 29.61 | 4.48 | 0.0 | 1.72 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.17 | -230.77 | 0.0 | -0.25 | -457.14 | 0.0 | 1.47 | -8.7 | 0.0 | 1.09 | -20.44 | 0.0 | 0.33 | 94.12 | 0.0 | 22.20 | 115.74 | 0.0 | 1.43 | -20.56 | 0.0 | 1.76 | 2.92 | 0.0 | 4.17 | 52.19 | 0.0 | 76 | 0.0 | 0.0 | 1.68 | -7.69 | 0.0 |
| 24Q2 (1) | 31.59 | 0.0 | 0.0 | 28.34 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 0.13 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 10.29 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 | 76 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 |