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) | 105.27 | 64.23 | 44.48 | 56.34 | 35.4 | 55.88 | 0.84 | 140.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.61 | 0 | 23.78 | 67.23 | 17.79 | 68.15 | 6.01 | 63.76 | 25.27 | -2.02 | 22.86 | 60.65 | 24.87 | 108.64 | 0.00 | 0 | 76 | 2.7 | 25.12 | 65.37 |
| 2024 (4) | 64.1 | 144.94 | 28.45 | 68.64 | 22.71 | 222.59 | 0.35 | 40.0 | 0.14 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.07 | 0 | 0 | 0 | 1.22 | 713.33 | 1.28 | 481.82 | 14.22 | 473.39 | 10.58 | 529.76 | 3.67 | 358.75 | 25.79 | -19.83 | 14.23 | 464.68 | 11.92 | 537.43 | 0.00 | 0 | 74 | 12.12 | 15.19 | 332.76 |
| 2023 (3) | 26.17 | -10.99 | 16.87 | -15.86 | 7.04 | 9.15 | 0.25 | 316.67 | 0.12 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.01 | 0 | 0 | 0 | 0.15 | -89.21 | 0.22 | -83.82 | 2.48 | -41.78 | 1.68 | -47.83 | 0.8 | -23.81 | 32.17 | 30.99 | 2.52 | -47.5 | 1.87 | -21.43 | 0.00 | 0 | 66 | 0.0 | 3.51 | -33.02 |
| 2022 (2) | 29.4 | 4.51 | 20.05 | -9.36 | 6.45 | 53.57 | 0.06 | 200.0 | 0.08 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -0.01 | 0 | 0 | 0 | 1.39 | 0 | 1.36 | 0 | 4.26 | 182.12 | 3.22 | 212.62 | 1.05 | 123.4 | 24.56 | -21.68 | 4.80 | 209.68 | 2.38 | 39.18 | 0.00 | 0 | 66 | 0.0 | 5.24 | 114.75 |
| 2021 (1) | 28.13 | 16.53 | 22.12 | 10.27 | 4.2 | 10.53 | 0.02 | -66.67 | 0.06 | 20.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.01 | 0 | 0 | 0 | -0.32 | 0 | -0.3 | 0 | 1.51 | 0 | 1.03 | 0 | 0.47 | 0 | 31.36 | 0 | 1.55 | 0 | 1.71 | 280.0 | 0.00 | 0 | 66 | -1.49 | 2.44 | 408.33 |
| 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) | 27.06 | -9.8 | 28.55 | 12.07 | -5.18 | 13.33 | 7.85 | -14.58 | 19.3 | 0.29 | 26.09 | 45.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.02 | -25.55 | 72.88 | 8.16 | -13.56 | 85.03 | 6.07 | -17.08 | 88.51 | 2.1 | -1.41 | 75.0 | 25.69 | 13.87 | -5.27 | 7.82 | -18.96 | 83.57 | 6.47 | -15.2 | 91.99 | 7.82 | -66.67 | 83.57 | 78 | 2.63 | 2.63 | 8.59 | -11.99 | 81.99 |
| 25Q4 (7) | 30.0 | 19.33 | 19.95 | 12.73 | 27.81 | 10.99 | 9.19 | -4.57 | 1.88 | 0.23 | 15.0 | 76.92 | 0.08 | 0.0 | 60.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -33.33 | 0 | -0.05 | 0 | 0 | 0 | 0 | 0 | 1.56 | 25.81 | 67.74 | 1.37 | -2.84 | 35.64 | 9.44 | 35.63 | 70.4 | 7.32 | 38.11 | 69.44 | 2.13 | 27.54 | 74.59 | 22.56 | -5.88 | 2.22 | 9.65 | 37.27 | 65.24 | 7.63 | 52.91 | 79.95 | 23.46 | 69.14 | 64.06 | 76 | 1.33 | 2.7 | 9.76 | 33.33 | 68.57 |
| 25Q3 (6) | 25.14 | -13.58 | 53.2 | 9.96 | -10.67 | 65.45 | 9.63 | -3.7 | 51.65 | 0.2 | -9.09 | 122.22 | 0.08 | 0.0 | 166.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 1.24 | 124.6 | 426.32 | 1.41 | 128.37 | 435.71 | 6.96 | 134.34 | 92.27 | 5.3 | 170.41 | 104.63 | 1.67 | 63.73 | 62.14 | 23.97 | -29.93 | -16.01 | 7.03 | 170.38 | 104.96 | 4.99 | -43.81 | 29.27 | 13.87 | 102.48 | 62.79 | 75 | 0.0 | -1.32 | 7.32 | 121.15 | 90.13 |
| 25Q2 (5) | 29.09 | 38.19 | 101.73 | 11.15 | 4.69 | 65.19 | 10.0 | 51.98 | 122.72 | 0.22 | 10.0 | 214.29 | 0.08 | 33.33 | 300.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | -0.01 | 50.0 | 0 | 0 | 0 | 0 | -5.04 | -954.24 | -1725.81 | -4.97 | -942.37 | -1703.23 | 2.97 | -32.65 | -14.66 | 1.96 | -39.13 | -20.65 | 1.02 | -15.0 | 0.99 | 34.21 | 26.14 | 17.32 | 2.60 | -38.97 | -20.49 | 8.88 | 163.5 | 220.58 | 6.85 | 60.8 | 35.11 | 75 | -1.32 | -1.32 | 3.31 | -29.87 | -10.78 |
| 25Q1 (4) | 21.05 | -15.83 | 0.0 | 10.65 | -7.15 | 0.0 | 6.58 | -27.05 | 0.0 | 0.2 | 53.85 | 0.0 | 0.06 | 20.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.59 | -36.56 | 0.0 | 0.59 | -41.58 | 0.0 | 4.41 | -20.4 | 0.0 | 3.22 | -25.46 | 0.0 | 1.2 | -1.64 | 0.0 | 27.12 | 22.88 | 0.0 | 4.26 | -27.05 | 0.0 | 3.37 | -20.52 | 0.0 | 4.26 | -70.21 | 0.0 | 76 | 2.7 | 0.0 | 4.72 | -18.48 | 0.0 |
| 24Q4 (3) | 25.01 | 52.41 | 0.0 | 11.47 | 90.53 | 0.0 | 9.02 | 42.05 | 0.0 | 0.13 | 44.44 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.93 | 344.74 | 0.0 | 1.01 | 340.48 | 0.0 | 5.54 | 53.04 | 0.0 | 4.32 | 66.8 | 0.0 | 1.22 | 18.45 | 0.0 | 22.07 | -22.67 | 0.0 | 5.84 | 70.26 | 0.0 | 4.24 | 9.84 | 0.0 | 14.30 | 67.84 | 0.0 | 74 | -2.63 | 0.0 | 5.79 | 50.39 | 0.0 |
| 24Q3 (2) | 16.41 | 13.8 | 0.0 | 6.02 | -10.81 | 0.0 | 6.35 | 41.43 | 0.0 | 0.09 | 28.57 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.07 | 0 | 0.0 | 0 | 0 | 0.0 | -0.38 | -222.58 | 0.0 | -0.42 | -235.48 | 0.0 | 3.62 | 4.02 | 0.0 | 2.59 | 4.86 | 0.0 | 1.03 | 1.98 | 0.0 | 28.54 | -2.13 | 0.0 | 3.43 | 4.89 | 0.0 | 3.86 | 39.35 | 0.0 | 8.52 | 68.05 | 0.0 | 76 | 0.0 | 0.0 | 3.85 | 3.77 | 0.0 |
| 24Q2 (1) | 14.42 | 0.0 | 0.0 | 6.75 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 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 | 0.31 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 29.16 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 | 5.07 | 0.0 | 0.0 | 76 | 0.0 | 0.0 | 3.71 | 0.0 | 0.0 |