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) | 156.35 | 60.61 | 16.84 | 43.08 | 90.22 | 32.25 | 6.43 | -29.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | -95.63 | 49.83 | 66.38 | 50.45 | 70.09 | -0.62 | 0 | 0.00 | 0 | 13.59 | 53.04 | 13.45 | 192.39 | 0.00 | 0 | 370 | 11.78 | 54.07 | 59.73 |
| 2024 (4) | 97.35 | 90.66 | 11.77 | 92.64 | 68.22 | 6.46 | 9.17 | 56.75 | 0.02 | -94.29 | 0.2 | 66.67 | 0 | 0 | 0.07 | 0 | 0.07 | -53.33 | -0.01 | 0 | 0 | 0 | 3.76 | 0.0 | 12.59 | 35.96 | 29.95 | 0 | 29.66 | 0 | 0.29 | 0 | 0.97 | 0 | 8.88 | 0 | 4.60 | 0 | 0.00 | 0 | 331 | 2.8 | 33.85 | 0 |
| 2023 (3) | 51.06 | 77.17 | 6.11 | -24.75 | 64.08 | 56.37 | 5.85 | 1362.5 | 0.35 | 1650.0 | 0.12 | -29.41 | 0 | 0 | 0 | 0 | 0.15 | -69.39 | 0 | 0 | 0 | 0 | 3.76 | 208.2 | 9.26 | 397.85 | -9.87 | 0 | -6.24 | 0 | -3.63 | 0 | 0.00 | 0 | -1.93 | 0 | -4.18 | 0 | 0.00 | 0 | 322 | 13.38 | -6.71 | 0 |
| 2022 (2) | 28.82 | 338.66 | 8.12 | 114.25 | 40.98 | 32.19 | 0.4 | 700.0 | 0.02 | 0.0 | 0.17 | 112.5 | 0 | 0 | 0 | 0 | 0.49 | 390.0 | 0 | 0 | 0 | 0 | 1.22 | 0 | 1.86 | 1590.91 | -18.42 | 0 | -13.75 | 0 | -4.67 | 0 | 0.00 | 0 | -4.84 | 0 | -4.21 | 0 | 0.00 | 0 | 284 | 9.23 | -15.95 | 0 |
| 2021 (1) | 6.57 | 17.95 | 3.79 | 1.61 | 31.0 | 63.16 | 0.05 | -28.57 | 0.02 | 100.0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0.1 | -47.37 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.11 | 0 | -28.11 | 0 | -28.11 | 0 | 0 | 0 | 0.00 | 0 | -10.80 | 0 | -7.61 | 0 | 0.00 | 0 | 260 | 7.44 | -25.74 | 0 |
| 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) | 51.21 | 4.92 | 57.23 | 6.21 | 14.15 | 71.07 | 24.13 | -13.08 | 34.8 | 1.4 | 2.94 | -32.37 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.49 | -44.79 | -29.86 | 23.36 | 16.05 | 60.0 | 21.5 | 45.66 | 70.09 | 1.86 | -65.3 | -5.58 | 7.96 | -70.13 | -40.95 | 5.79 | 45.11 | 52.37 | 5.12 | 85.51 | 108.98 | 5.79 | -57.55 | 52.37 | 371 | 0.27 | 11.75 | 24.57 | 15.73 | 57.2 |
| 25Q4 (7) | 48.81 | 25.35 | 59.41 | 5.44 | 65.85 | 52.81 | 27.76 | 15.67 | 28.28 | 1.36 | 9.68 | -36.74 | 0.01 | 0.0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0.01 | -50.0 | 120.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 3.14 | 137.88 | 141.54 | 4.51 | 81.85 | 45.02 | 20.13 | 42.36 | 136.27 | 14.76 | 0.2 | 19.42 | 5.36 | 1008.47 | 239.58 | 26.65 | 0 | 0 | 3.99 | 0.0 | 6.97 | 2.76 | -16.36 | 10.84 | 13.64 | 41.2 | 52.23 | 370 | 0.0 | 11.78 | 21.23 | 39.86 | 123.0 |
| 25Q3 (6) | 38.94 | 8.11 | 43.53 | 3.28 | -27.11 | 0.0 | 24.0 | 16.67 | 45.37 | 1.24 | -29.55 | -49.8 | 0.01 | -75.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | -66.67 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 1.32 | 111.27 | 226.92 | 2.48 | 124.8 | 68.71 | 14.14 | 1372.92 | 60.5 | 14.73 | 77.04 | 104.58 | -0.59 | 91.98 | -136.42 | 0.00 | 0 | -100.0 | 3.99 | 59.6 | 80.54 | 3.30 | -33.2 | 114.29 | 9.66 | 53.33 | 84.7 | 370 | 11.11 | 13.85 | 15.18 | 647.78 | 54.9 |
| 25Q2 (5) | 36.02 | 10.59 | 56.2 | 4.5 | 23.97 | 50.0 | 20.57 | 14.92 | 31.52 | 1.76 | -14.98 | -25.11 | 0.04 | 0 | 300.0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | -14.29 | 0 | 100.0 | 0 | 0 | 0 | 0 | -11.71 | -860.39 | -572.18 | -10.0 | -381.69 | -306.61 | 0.96 | -93.42 | -89.64 | 8.32 | -34.18 | 22.35 | -7.36 | -473.6 | -397.98 | 0.00 | -100.0 | -100.0 | 2.50 | -34.21 | 19.62 | 4.94 | 101.63 | 832.08 | 6.30 | 65.79 | 106.56 | 333 | 0.3 | 2.46 | 2.03 | -87.01 | -80.18 |
| 25Q1 (4) | 32.57 | 6.37 | 0.0 | 3.63 | 1.97 | 0.0 | 17.9 | -17.28 | 0.0 | 2.07 | -3.72 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 120.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.54 | 18.46 | 0.0 | 3.55 | 14.15 | 0.0 | 14.6 | 71.36 | 0.0 | 12.64 | 2.27 | 0.0 | 1.97 | 151.3 | 0.0 | 13.48 | 0 | 0.0 | 3.80 | 1.88 | 0.0 | 2.45 | -1.61 | 0.0 | 3.80 | -57.59 | 0.0 | 332 | 0.3 | 0.0 | 15.63 | 64.18 | 0.0 |
| 24Q4 (3) | 30.62 | 12.86 | 0.0 | 3.56 | 8.54 | 0.0 | 21.64 | 31.07 | 0.0 | 2.15 | -12.96 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.05 | -266.67 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 1.3 | 225.0 | 0.0 | 3.11 | 111.56 | 0.0 | 8.52 | -3.29 | 0.0 | 12.36 | 71.67 | 0.0 | -3.84 | -337.04 | 0.0 | 0.00 | -100.0 | 0.0 | 3.73 | 68.78 | 0.0 | 2.49 | 61.69 | 0.0 | 8.96 | 71.32 | 0.0 | 331 | 1.85 | 0.0 | 9.52 | -2.86 | 0.0 |
| 24Q3 (2) | 27.13 | 17.65 | 0.0 | 3.28 | 9.33 | 0.0 | 16.51 | 5.56 | 0.0 | 2.47 | 5.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.04 | -141.94 | 0.0 | 1.47 | -69.63 | 0.0 | 8.81 | -4.96 | 0.0 | 7.2 | 5.88 | 0.0 | 1.62 | -34.41 | 0.0 | 18.36 | -31.06 | 0.0 | 2.21 | 5.74 | 0.0 | 1.54 | 190.57 | 0.0 | 5.23 | 71.48 | 0.0 | 325 | 0.0 | 0.0 | 9.8 | -4.3 | 0.0 |
| 24Q2 (1) | 23.06 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 15.64 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 4.84 | 0.0 | 0.0 | 9.27 | 0.0 | 0.0 | 6.8 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 26.63 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | 325 | 0.0 | 0.0 | 10.24 | 0.0 | 0.0 |