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) | 64.67 | 26.28 | 49.5 | 31.75 | 9.93 | 3.12 | 0.23 | -11.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | 4.88 | -31.36 | 4.25 | -25.96 | 0.71 | -53.59 | 14.59 | -32.23 | 5.21 | -29.5 | 5.65 | 75.47 | 0.00 | 0 | 81 | 8.0 | 5.9 | -27.7 |
| 2024 (4) | 51.21 | -11.86 | 37.57 | -9.47 | 9.63 | 8.08 | 0.26 | 36.84 | 0.33 | 10.0 | 0.02 | 0.0 | 0 | 0 | 0.04 | -33.33 | 0.2 | -20.0 | 2.54 | 551.28 | 0 | 0 | 0.29 | 0 | 3.1 | 496.15 | 7.11 | -13.29 | 5.74 | -11.42 | 1.53 | -11.56 | 21.53 | 2.13 | 7.39 | -13.77 | 3.22 | -55.71 | 0.00 | 0 | 75 | 2.74 | 8.16 | -13.47 |
| 2023 (3) | 58.1 | 0.83 | 41.5 | 0.7 | 8.91 | 11.65 | 0.19 | -5.0 | 0.3 | 114.29 | 0.02 | 0.0 | 0 | 0 | 0.06 | 50.0 | 0.25 | 56.25 | 0.39 | 0 | 0 | 0 | -0.02 | 0 | 0.52 | 18.18 | 8.2 | -7.55 | 6.48 | -2.85 | 1.73 | -21.72 | 21.08 | -15.41 | 8.57 | -7.65 | 7.27 | -4.34 | 0.00 | 0 | 73 | 2.82 | 9.43 | -4.07 |
| 2022 (2) | 57.62 | 17.45 | 41.21 | 24.65 | 7.98 | 2.84 | 0.2 | 53.85 | 0.14 | 40.0 | 0.02 | 100.0 | 0 | 0 | 0.04 | 300.0 | 0.16 | -30.43 | 0 | 0 | 0.02 | 0 | 0.23 | 0 | 0.44 | 266.67 | 8.87 | 6.23 | 6.67 | 2.3 | 2.21 | 20.11 | 24.92 | 13.32 | 9.28 | -2.32 | 7.60 | -2.56 | 0.00 | 0 | 71 | 10.94 | 9.83 | 8.62 |
| 2021 (1) | 49.06 | 44.51 | 33.06 | 41.34 | 7.76 | 38.82 | 0.13 | 116.67 | 0.1 | -33.33 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.23 | -32.35 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.12 | 33.33 | 8.35 | 65.02 | 6.52 | 72.03 | 1.84 | 44.88 | 21.99 | -12.15 | 9.50 | 62.39 | 7.80 | 72.95 | 0.00 | 0 | 64 | 6.67 | 9.05 | 55.23 |
| 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) | 17.45 | 8.05 | 12.22 | 12.84 | 3.05 | 8.63 | 2.67 | 4.3 | 7.23 | 0.03 | -40.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.1 | 52.38 | -200.0 | 1.84 | 100.0 | 37.31 | 1.45 | 62.92 | 19.83 | 0.42 | 740.0 | 110.0 | 22.75 | 331.69 | 50.86 | 1.76 | 60.0 | 12.82 | 1.89 | 41.04 | 40.0 | 1.76 | -66.41 | 12.82 | 82 | 1.23 | 6.49 | 2.2 | 76.0 | 41.94 |
| 25Q4 (7) | 16.15 | -3.06 | 25.78 | 12.46 | -6.74 | 30.47 | 2.56 | 4.07 | 6.67 | 0.05 | 150.0 | -37.5 | 0.05 | 25.0 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.08 | 100.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.05 | -600.0 | -135.71 | -0.21 | -133.33 | -107.53 | 0.92 | 21.05 | -75.0 | 0.89 | 20.27 | -69.73 | 0.05 | 25.0 | -93.42 | 5.27 | -6.89 | -74.57 | 1.10 | 20.88 | -71.87 | 1.34 | 32.67 | 644.44 | 5.24 | 25.66 | -31.32 | 81 | -1.22 | 8.0 | 1.25 | 26.26 | -68.03 |
| 25Q3 (6) | 16.66 | 2.15 | 26.79 | 13.36 | 12.65 | 30.85 | 2.46 | 2.07 | 5.58 | 0.02 | -83.33 | -60.0 | 0.04 | -20.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0.04 | 300.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 105.56 | 114.29 | -0.09 | 47.06 | -350.0 | 0.76 | -59.36 | 31.03 | 0.74 | -47.52 | 60.87 | 0.04 | -90.48 | -69.23 | 5.66 | -74.79 | -74.35 | 0.91 | -47.09 | 49.18 | 1.01 | -47.67 | 71.19 | 4.17 | 27.13 | 12.4 | 82 | 0.0 | 9.33 | 0.99 | -52.86 | 17.86 |
| 25Q2 (5) | 16.31 | 4.89 | 30.48 | 11.86 | 0.34 | 31.78 | 2.41 | -3.21 | -1.23 | 0.12 | 300.0 | 50.0 | 0.05 | -16.67 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.0 | 0.01 | -87.5 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -1000.0 | -325.0 | -0.17 | -270.0 | -185.0 | 1.87 | 39.55 | 48.41 | 1.41 | 16.53 | 62.07 | 0.42 | 110.0 | 2.44 | 22.45 | 48.87 | -30.77 | 1.72 | 10.26 | 48.28 | 1.93 | 42.96 | 135.37 | 3.28 | 110.26 | 5.47 | 82 | 6.49 | 9.33 | 2.1 | 35.48 | 37.25 |
| 25Q1 (4) | 15.55 | 21.11 | 0.0 | 11.82 | 23.77 | 0.0 | 2.49 | 3.75 | 0.0 | 0.03 | -62.5 | 0.0 | 0.06 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -85.71 | 0.0 | 0.1 | -96.42 | 0.0 | 1.34 | -63.59 | 0.0 | 1.21 | -58.84 | 0.0 | 0.2 | -73.68 | 0.0 | 15.08 | -27.22 | 0.0 | 1.56 | -60.1 | 0.0 | 1.35 | 650.0 | 0.0 | 1.56 | -79.55 | 0.0 | 77 | 2.67 | 0.0 | 1.55 | -60.36 | 0.0 |
| 24Q4 (3) | 12.84 | -2.28 | 0.0 | 9.55 | -6.46 | 0.0 | 2.4 | 3.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | 2.54 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 300.0 | 0.0 | 2.79 | 14050.0 | 0.0 | 3.68 | 534.48 | 0.0 | 2.94 | 539.13 | 0.0 | 0.76 | 484.62 | 0.0 | 20.72 | -6.12 | 0.0 | 3.91 | 540.98 | 0.0 | 0.18 | -69.49 | 0.0 | 7.63 | 105.66 | 0.0 | 75 | 0.0 | 0.0 | 3.91 | 365.48 | 0.0 |
| 24Q3 (2) | 13.14 | 5.12 | 0.0 | 10.21 | 13.44 | 0.0 | 2.33 | -4.51 | 0.0 | 0.05 | -37.5 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -187.5 | 0.0 | -0.02 | -110.0 | 0.0 | 0.58 | -53.97 | 0.0 | 0.46 | -47.13 | 0.0 | 0.13 | -68.29 | 0.0 | 22.07 | -31.95 | 0.0 | 0.61 | -47.41 | 0.0 | 0.59 | -28.05 | 0.0 | 3.71 | 19.29 | 0.0 | 75 | 0.0 | 0.0 | 0.84 | -45.1 | 0.0 |
| 24Q2 (1) | 12.5 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 32.43 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 75 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 |