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) | 18.19 | 11.19 | 2.92 | 7.75 | 9.04 | 9.84 | 0.11 | -42.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.54 | 0 | 5.69 | -4.05 | 4.64 | -2.52 | 1.05 | -10.26 | 18.47 | -6.62 | 4.50 | -2.39 | 5.03 | 21.79 | 0.00 | 0 | 103 | 0.0 | 8.0 | 0.25 |
| 2024 (4) | 16.36 | 7.99 | 2.71 | 6.27 | 8.23 | 18.59 | 0.19 | 11.76 | 0.11 | 0.0 | 0.04 | -33.33 | 0.02 | 100.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.4 | 471.43 | 0.51 | 292.31 | 5.93 | 2.42 | 4.76 | 2.81 | 1.17 | 0.86 | 19.78 | -1.0 | 4.61 | -2.54 | 4.13 | -5.49 | 0.00 | 0 | 103 | 6.19 | 7.98 | 4.72 |
| 2023 (3) | 15.15 | 5.65 | 2.55 | -15.0 | 6.94 | 11.22 | 0.17 | 240.0 | 0.11 | -15.38 | 0.06 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.07 | -88.71 | 0.13 | -76.36 | 5.79 | 2.3 | 4.63 | -0.43 | 1.16 | 16.0 | 19.98 | 12.63 | 4.73 | 0.21 | 4.37 | 9.8 | 0.00 | 0 | 97 | 0.0 | 7.62 | 5.54 |
| 2022 (2) | 14.34 | 40.73 | 3.0 | 75.44 | 6.24 | 27.61 | 0.05 | 400.0 | 0.13 | -13.33 | 0.06 | 0.0 | 0.01 | 0 | 0 | 0 | 0.03 | -81.25 | 0.01 | 0 | 0 | 0 | 0.62 | 0 | 0.55 | 0 | 5.66 | 57.22 | 4.65 | 59.79 | 1.0 | 47.06 | 17.74 | -6.39 | 4.72 | 38.42 | 3.98 | 40.64 | 0.00 | 0 | 97 | 15.48 | 7.22 | 53.62 |
| 2021 (1) | 10.19 | 45.16 | 1.71 | 52.68 | 4.89 | 9.89 | 0.01 | -50.0 | 0.15 | -40.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.16 | -20.0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0 | 0 | 3.6 | 183.46 | 2.91 | 191.0 | 0.68 | 151.85 | 18.95 | -11.37 | 3.41 | 188.98 | 2.83 | 146.09 | 0.00 | 0 | 84 | 0.0 | 4.7 | 89.52 |
| 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) | 8.7 | 165.24 | 1.87 | 1.2 | 90.48 | 6.19 | 2.31 | 3.59 | -7.6 | 0.03 | 0.0 | 50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | -17.65 | 55.56 | 5.32 | 801.69 | 6.61 | 4.27 | 870.45 | 7.02 | 1.06 | 606.67 | 6.0 | 19.83 | -23.55 | -0.65 | 4.15 | 865.12 | 6.68 | 4.01 | 1442.31 | 5.8 | 4.15 | -7.98 | 6.68 | 103 | 0.0 | 0.0 | 5.91 | 400.85 | 6.49 |
| 25Q4 (7) | 3.28 | 51.15 | 19.27 | 0.63 | 43.18 | 28.57 | 2.23 | 0.9 | 2.29 | 0.03 | -25.0 | -25.0 | 0.03 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -33.33 | 20.0 | 0.17 | -37.04 | 0.0 | 0.59 | 368.18 | 126.92 | 0.44 | 358.82 | 131.58 | 0.15 | 400.0 | 114.29 | 25.94 | 0 | -2.55 | 0.43 | 368.75 | 126.32 | 0.26 | 160.47 | 1200.0 | 4.51 | 10.27 | -2.59 | 103 | 0.0 | 0.0 | 1.18 | 218.92 | 49.37 |
| 25Q3 (6) | 2.17 | -48.33 | 60.74 | 0.44 | -38.89 | -2.22 | 2.21 | 5.74 | 12.18 | 0.04 | 33.33 | -20.0 | 0.04 | 0.0 | 33.33 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 125.47 | 325.0 | 0.27 | 125.23 | 437.5 | -0.22 | -166.67 | 81.03 | -0.17 | -144.74 | 81.52 | -0.05 | 0.0 | 79.17 | 0.00 | 0 | 0 | -0.16 | -143.24 | 82.02 | -0.43 | -130.5 | 47.56 | 4.09 | -3.76 | -8.09 | 103 | 0.0 | 0.0 | 0.37 | -58.89 | 157.81 |
| 25Q2 (5) | 4.2 | -50.82 | 4.74 | 0.72 | -36.28 | 9.09 | 2.09 | -16.4 | 10.0 | 0.03 | 50.0 | -40.0 | 0.04 | 33.33 | 33.33 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.06 | -1160.0 | -983.33 | -1.07 | -1288.89 | -768.75 | 0.33 | -93.39 | -79.38 | 0.38 | -90.48 | -70.77 | -0.05 | -105.0 | -116.67 | 0.00 | -100.0 | -100.0 | 0.37 | -90.49 | -70.87 | 1.41 | -62.8 | 27.03 | 4.25 | 9.25 | -20.41 | 103 | 0.0 | 0.0 | 0.9 | -83.78 | -57.14 |
| 25Q1 (4) | 8.54 | 210.55 | 0.0 | 1.13 | 130.61 | 0.0 | 2.5 | 14.68 | 0.0 | 0.02 | -50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -33.33 | 0.0 | 0.09 | -47.06 | 0.0 | 4.99 | 1819.23 | 0.0 | 3.99 | 2000.0 | 0.0 | 1.0 | 1328.57 | 0.0 | 19.96 | -25.02 | 0.0 | 3.89 | 1947.37 | 0.0 | 3.79 | 18850.0 | 0.0 | 3.89 | -15.98 | 0.0 | 103 | 0.0 | 0.0 | 5.55 | 602.53 | 0.0 |
| 24Q4 (3) | 2.75 | 103.7 | 0.0 | 0.49 | 8.89 | 0.0 | 2.18 | 10.66 | 0.0 | 0.04 | -20.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 225.0 | 0.0 | 0.17 | 312.5 | 0.0 | 0.26 | 122.41 | 0.0 | 0.19 | 120.65 | 0.0 | 0.07 | 129.17 | 0.0 | 26.62 | 0 | 0.0 | 0.19 | 121.35 | 0.0 | 0.02 | 102.44 | 0.0 | 4.63 | 4.04 | 0.0 | 103 | 0.0 | 0.0 | 0.79 | 223.44 | 0.0 |
| 24Q3 (2) | 1.35 | -66.33 | 0.0 | 0.45 | -31.82 | 0.0 | 1.97 | 3.68 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -200.0 | 0.0 | -0.08 | -150.0 | 0.0 | -1.16 | -172.5 | 0.0 | -0.92 | -170.77 | 0.0 | -0.24 | -180.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.89 | -170.08 | 0.0 | -0.82 | -173.87 | 0.0 | 4.45 | -16.67 | 0.0 | 103 | 0.0 | 0.0 | -0.64 | -130.48 | 0.0 |
| 24Q2 (1) | 4.01 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 18.82 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 103 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 |