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) | 209.26 | 9.43 | 100.61 | 10.35 | 79.58 | 11.63 | 2.18 | 23.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.77 | 38.1 | 32.84 | 4.29 | 29.01 | 7.76 | 4.59 | -14.68 | 13.96 | -18.27 | 17.31 | 7.72 | 15.02 | 4.31 | 0.00 | 0 | 168 | 0.6 | 44.81 | 8.76 |
| 2024 (4) | 191.22 | 40.85 | 91.17 | 25.7 | 71.29 | 34.21 | 1.76 | 29.41 | 0 | 0 | 0.05 | 25.0 | 0.06 | 500.0 | 0.01 | 0.0 | 0.56 | 194.74 | 0.01 | 0 | 0 | 0 | 0.28 | 0 | 2.73 | 49.18 | 31.49 | 163.74 | 26.92 | 177.81 | 5.38 | 140.18 | 17.08 | -9.15 | 16.07 | 150.31 | 14.40 | 207.69 | 0.00 | 0 | 167 | 11.33 | 41.2 | 107.45 |
| 2023 (3) | 135.76 | -27.71 | 72.53 | -25.53 | 53.12 | -6.63 | 1.36 | 5.43 | 0.7 | 483.33 | 0.04 | 300.0 | 0.01 | 0.0 | 0.01 | 0 | 0.19 | -47.22 | -0.01 | 0 | 0 | 0 | -0.49 | 0 | 1.83 | -54.36 | 11.94 | -68.2 | 9.69 | -66.52 | 2.24 | -73.95 | 18.80 | -17.94 | 6.42 | -67.43 | 4.68 | -68.46 | 0.00 | 0 | 150 | 3.45 | 19.86 | -54.09 |
| 2022 (2) | 187.81 | 5.92 | 97.39 | 5.87 | 56.89 | 17.71 | 1.29 | 18.35 | 0.12 | -64.71 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.36 | 20.0 | 0 | 0 | 0 | 0 | 1.1 | 189.47 | 4.01 | 50.19 | 37.55 | -5.34 | 28.94 | 49.41 | 8.6 | 6.7 | 22.91 | 12.8 | 19.71 | 25.3 | 14.84 | 49.3 | 0.00 | 0 | 145 | 17.89 | 43.26 | 1.1 |
| 2021 (1) | 177.32 | 81.75 | 91.99 | 46.11 | 48.33 | 114.99 | 1.09 | 808.33 | 0.34 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0.3 | 275.0 | 0 | 0 | 0 | 0 | 0.38 | 0 | 2.67 | 1383.33 | 39.67 | 222.52 | 19.37 | 82.56 | 8.06 | 420.0 | 20.31 | 61.32 | 15.73 | 16.09 | 9.94 | 60.06 | 0.00 | 0 | 123 | 57.69 | 42.79 | 221.97 |
| 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) | 54.55 | 19.86 | 4.44 | 25.79 | 22.23 | 2.22 | 20.61 | 4.99 | 4.99 | 0.49 | -14.04 | -5.77 | 0 | 0 | 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 | 100.0 | 100.0 | 0.79 | -41.91 | -14.13 | 8.95 | 46.0 | 7.96 | 7.48 | 34.77 | 2.47 | 1.49 | 86.25 | 25.21 | 16.67 | 27.84 | 16.25 | 4.47 | 35.05 | 2.52 | 3.98 | 59.84 | 4.74 | 4.47 | -74.19 | 2.52 | 168 | 0.0 | 0.0 | 11.73 | 28.62 | 3.17 |
| 25Q4 (7) | 45.51 | -19.18 | -5.82 | 21.1 | -21.65 | -5.64 | 19.63 | -4.71 | -2.68 | 0.57 | 11.76 | 7.55 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0.71 | 184.0 | 129.03 | -0.01 | 0 | -200.0 | 0 | 0 | 0 | -0.12 | -9.09 | -163.16 | 1.36 | 65.85 | 32.04 | 6.13 | -36.08 | -10.12 | 5.55 | -33.77 | -11.76 | 0.8 | -40.3 | -20.0 | 13.04 | -6.99 | -10.62 | 3.31 | -33.8 | -11.97 | 2.49 | -44.67 | -20.45 | 17.32 | 23.71 | 7.58 | 168 | 0.0 | 0.6 | 9.12 | -27.39 | -2.36 |
| 25Q3 (6) | 56.31 | 1.97 | 1.19 | 26.93 | -1.5 | -2.21 | 20.6 | 4.52 | 9.69 | 0.51 | -12.07 | 18.6 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 500.0 | 0 | 0 | -100.0 | 0.25 | 38.89 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 38.89 | 56.0 | 0.82 | 22.39 | 74.47 | 9.59 | 8.61 | -2.14 | 8.38 | 7.71 | -1.64 | 1.34 | 7.2 | -16.77 | 14.02 | -1.2 | -14.67 | 5.00 | 7.76 | -1.77 | 4.50 | 6.38 | -6.05 | 14.00 | 55.56 | 13.45 | 168 | 0.0 | 0.0 | 12.56 | 6.8 | 1.45 |
| 25Q2 (5) | 55.22 | 5.72 | 12.72 | 27.34 | 8.36 | 18.25 | 19.71 | 0.41 | 18.38 | 0.58 | 11.54 | 38.1 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -1700.0 | -325.0 | 0.67 | -27.17 | 8.06 | 8.83 | 6.51 | -10.26 | 7.78 | 6.58 | -2.87 | 1.25 | 5.04 | -31.69 | 14.19 | -1.05 | -23.79 | 4.64 | 6.42 | -2.93 | 4.23 | 11.32 | -3.86 | 9.00 | 106.42 | 24.14 | 168 | 0.0 | 0.6 | 11.76 | 3.43 | -3.69 |
| 25Q1 (4) | 52.23 | 8.09 | 0.0 | 25.23 | 12.84 | 0.0 | 19.63 | -2.68 | 0.0 | 0.52 | -1.89 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -61.29 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -105.26 | 0.0 | 0.92 | -10.68 | 0.0 | 8.29 | 21.55 | 0.0 | 7.3 | 16.06 | 0.0 | 1.19 | 19.0 | 0.0 | 14.34 | -1.71 | 0.0 | 4.36 | 15.96 | 0.0 | 3.80 | 21.41 | 0.0 | 4.36 | -72.92 | 0.0 | 168 | 0.6 | 0.0 | 11.37 | 21.73 | 0.0 |
| 24Q4 (3) | 48.32 | -13.17 | 0.0 | 22.36 | -18.81 | 0.0 | 20.17 | 7.4 | 0.0 | 0.53 | 23.26 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | -100.0 | 0.0 | 0.31 | 210.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 176.0 | 0.0 | 1.03 | 119.15 | 0.0 | 6.82 | -30.41 | 0.0 | 6.29 | -26.17 | 0.0 | 1.0 | -37.89 | 0.0 | 14.59 | -11.2 | 0.0 | 3.76 | -26.13 | 0.0 | 3.13 | -34.66 | 0.0 | 16.10 | 30.47 | 0.0 | 167 | -0.6 | 0.0 | 9.34 | -24.56 | 0.0 |
| 24Q3 (2) | 55.65 | 13.59 | 0.0 | 27.54 | 19.12 | 0.0 | 18.78 | 12.79 | 0.0 | 0.43 | 2.38 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.1 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.25 | -412.5 | 0.0 | 0.47 | -24.19 | 0.0 | 9.8 | -0.41 | 0.0 | 8.52 | 6.37 | 0.0 | 1.61 | -12.02 | 0.0 | 16.43 | -11.76 | 0.0 | 5.09 | 6.49 | 0.0 | 4.79 | 8.86 | 0.0 | 12.34 | 70.21 | 0.0 | 168 | 0.6 | 0.0 | 12.38 | 1.39 | 0.0 |
| 24Q2 (1) | 48.99 | 0.0 | 0.0 | 23.12 | 0.0 | 0.0 | 16.65 | 0.0 | 0.0 | 0.42 | 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 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 9.84 | 0.0 | 0.0 | 8.01 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 18.62 | 0.0 | 0.0 | 4.78 | 0.0 | 0.0 | 4.40 | 0.0 | 0.0 | 7.25 | 0.0 | 0.0 | 167 | 0.0 | 0.0 | 12.21 | 0.0 | 0.0 |