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) | 188.96 | 9.39 | 134.79 | 8.42 | 47.27 | 16.98 | 0.39 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 19.57 | 7.44 | -12.16 | 6.0 | -11.89 | 1.62 | -2.99 | 21.84 | 10.86 | 3.89 | -23.27 | 3.61 | -14.25 | 0.00 | 0 | 150 | 13.64 | 17.12 | 0.29 |
| 2024 (4) | 172.74 | 7.0 | 124.32 | 6.64 | 40.41 | 9.81 | 0.13 | -18.75 | 0.15 | -16.67 | 0.44 | 12.82 | 0.34 | 3.03 | 0 | 0 | 0.49 | 13.95 | 0 | 0 | 0.05 | 0 | 0.04 | 100.0 | 0.46 | 27.78 | 8.47 | 0.59 | 6.81 | 2.25 | 1.67 | -4.57 | 19.70 | -5.42 | 5.07 | -12.13 | 4.21 | 0.96 | 0.00 | 0 | 132 | 18.92 | 17.07 | 6.69 |
| 2023 (3) | 161.44 | 10.84 | 116.58 | 10.46 | 36.8 | 16.86 | 0.16 | 300.0 | 0.18 | 80.0 | 0.39 | 8.33 | 0.33 | -17.5 | 0 | 0 | 0.43 | 437.5 | 0 | 0 | 0 | 0 | 0.02 | -84.62 | 0.36 | 80.0 | 8.42 | -4.54 | 6.66 | -4.86 | 1.75 | -3.85 | 20.83 | 1.07 | 5.77 | -23.98 | 4.17 | -7.33 | 0.00 | 0 | 111 | 24.72 | 16.0 | 4.23 |
| 2022 (2) | 145.65 | 29.11 | 105.54 | 26.58 | 31.49 | 28.48 | 0.04 | 300.0 | 0.1 | 150.0 | 0.36 | 16.13 | 0.4 | 21.21 | 0 | 0 | 0.08 | -55.56 | 0.01 | 0 | 0 | 0 | 0.13 | 0 | 0.2 | 17.65 | 8.82 | 72.94 | 7.0 | 71.99 | 1.82 | 78.43 | 20.61 | 3.05 | 7.59 | 36.02 | 4.50 | 74.42 | 0.00 | 0 | 89 | 27.14 | 15.35 | 47.03 |
| 2021 (1) | 112.81 | 30.55 | 83.38 | 29.13 | 24.51 | 25.11 | 0.01 | 0.0 | 0.04 | -20.0 | 0.31 | 10.71 | 0.33 | -17.5 | 0 | 0 | 0.18 | 80.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.17 | -5.56 | 5.1 | 109.88 | 4.07 | 109.79 | 1.02 | 100.0 | 20.00 | -4.08 | 5.58 | 55.0 | 2.58 | 120.51 | 0.00 | 0 | 70 | 34.62 | 10.44 | 48.51 |
| 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) | 48.39 | 0.02 | 3.71 | 34.79 | 1.7 | 3.6 | 12.3 | -0.89 | 10.12 | 0.08 | -27.27 | 166.67 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 69.23 | 100.0 | 1.52 | -19.15 | -24.75 | 1.25 | -16.11 | -21.88 | 0.31 | -32.61 | -32.61 | 20.29 | -17.62 | -10.02 | 0.83 | -17.0 | -31.4 | 0.68 | -24.44 | -31.31 | 0.83 | -79.3 | -31.4 | 151 | 0.67 | 14.39 | 4.0 | -9.09 | -6.76 |
| 25Q4 (7) | 48.38 | 5.04 | 7.46 | 34.21 | 3.98 | 6.81 | 12.41 | 4.02 | 14.38 | 0.11 | 10.0 | 120.0 | 0.09 | -25.0 | 80.0 | 0.13 | 0.0 | 8.33 | 0.09 | -18.18 | 0.0 | 0 | 0 | 0 | 0.25 | -24.24 | 212.5 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.13 | -60.61 | 116.67 | 1.88 | 19.75 | -14.16 | 1.49 | 13.74 | -14.37 | 0.46 | 53.33 | 2.22 | 24.63 | 28.75 | 18.93 | 1.00 | 13.64 | -24.24 | 0.90 | 38.46 | -18.92 | 4.01 | 32.78 | -22.29 | 150 | 0.0 | 13.64 | 4.4 | 8.64 | -0.23 |
| 25Q3 (6) | 46.06 | -3.74 | 6.18 | 32.9 | -3.52 | 5.15 | 11.93 | 1.36 | 16.96 | 0.1 | -33.33 | 400.0 | 0.12 | 20.0 | 200.0 | 0.13 | 0.0 | 18.18 | 0.11 | 37.5 | 37.5 | 0 | 0 | 0 | 0.33 | 3400.0 | 230.0 | 0.03 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 200.0 | 0.0 | 0.33 | 1750.0 | 175.0 | 1.57 | -20.3 | -21.89 | 1.31 | -18.12 | -21.56 | 0.3 | -25.0 | -11.76 | 19.13 | -7.09 | 13.94 | 0.88 | -27.27 | -30.71 | 0.65 | -39.25 | -36.89 | 3.02 | 24.79 | -21.35 | 150 | 13.64 | 13.64 | 4.05 | -7.53 | -2.88 |
| 25Q2 (5) | 47.85 | 2.55 | 13.15 | 34.1 | 1.55 | 11.62 | 11.77 | 5.37 | 20.59 | 0.15 | 400.0 | 275.0 | 0.1 | 150.0 | 233.33 | 0.13 | 8.33 | 18.18 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0 | -0.01 | -106.67 | -105.88 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -200.0 | -0.02 | -118.18 | -112.5 | 1.97 | -2.48 | -7.51 | 1.6 | 0.0 | -5.88 | 0.4 | -13.04 | -6.98 | 20.59 | -8.69 | 2.85 | 1.21 | 0.0 | -19.87 | 1.07 | 8.08 | 4.9 | 2.42 | 100.0 | -19.6 | 132 | 0.0 | 16.81 | 4.38 | 2.1 | 2.82 |
| 25Q1 (4) | 46.66 | 3.64 | 0.0 | 33.58 | 4.84 | 0.0 | 11.17 | 2.95 | 0.0 | 0.03 | -40.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 87.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 83.33 | 0.0 | 2.02 | -7.76 | 0.0 | 1.6 | -8.05 | 0.0 | 0.46 | 2.22 | 0.0 | 22.55 | 8.88 | 0.0 | 1.21 | -8.33 | 0.0 | 0.99 | -10.81 | 0.0 | 1.21 | -76.55 | 0.0 | 132 | 0.0 | 0.0 | 4.29 | -2.72 | 0.0 |
| 24Q4 (3) | 45.02 | 3.78 | 0.0 | 32.03 | 2.36 | 0.0 | 10.85 | 6.37 | 0.0 | 0.05 | 150.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0.08 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -50.0 | 0.0 | 2.19 | 8.96 | 0.0 | 1.74 | 4.19 | 0.0 | 0.45 | 32.35 | 0.0 | 20.71 | 23.35 | 0.0 | 1.32 | 3.94 | 0.0 | 1.11 | 7.77 | 0.0 | 5.16 | 34.38 | 0.0 | 132 | 0.0 | 0.0 | 4.41 | 5.76 | 0.0 |
| 24Q3 (2) | 43.38 | 2.58 | 0.0 | 31.29 | 2.42 | 0.0 | 10.2 | 4.51 | 0.0 | 0.02 | -50.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -41.18 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | -25.0 | 0.0 | 2.01 | -5.63 | 0.0 | 1.67 | -1.76 | 0.0 | 0.34 | -20.93 | 0.0 | 16.79 | -16.13 | 0.0 | 1.27 | -15.89 | 0.0 | 1.03 | 0.98 | 0.0 | 3.84 | 27.57 | 0.0 | 132 | 16.81 | 0.0 | 4.17 | -2.11 | 0.0 |
| 24Q2 (1) | 42.29 | 0.0 | 0.0 | 30.55 | 0.0 | 0.0 | 9.76 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 20.02 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 113 | 0.0 | 0.0 | 4.26 | 0.0 | 0.0 |