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) | 223.52 | 47.13 | 180.87 | 48.53 | 5.47 | 3.99 | 0.67 | 63.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | -41.3 | 37.72 | 46.14 | 29.85 | 47.04 | 7.86 | 42.65 | 20.85 | -2.34 | 24.73 | 27.87 | 24.22 | 51.19 | 0.00 | 0 | 121 | 15.24 | 38.26 | 45.97 |
| 2024 (4) | 151.92 | -2.08 | 121.77 | -5.02 | 5.26 | 0.38 | 0.41 | 7.89 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.51 | 537.5 | 0.92 | 80.39 | 25.81 | 16.21 | 20.3 | 14.88 | 5.51 | 21.37 | 21.35 | 4.35 | 19.34 | -4.21 | 16.02 | 12.98 | 0.00 | 0 | 105 | 20.69 | 26.21 | 16.02 |
| 2023 (3) | 155.14 | 11.07 | 128.2 | 13.56 | 5.24 | 3.35 | 0.38 | 80.95 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.08 | -11.11 | 0.51 | 75.86 | 22.21 | 0.91 | 17.67 | 2.26 | 4.54 | -4.02 | 20.46 | -4.7 | 20.19 | -20.57 | 14.18 | 1.0 | 0.00 | 0 | 87 | 27.94 | 22.59 | 0.98 |
| 2022 (2) | 139.68 | 31.04 | 112.89 | 23.84 | 5.07 | 65.69 | 0.21 | 75.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0.01 | 0.0 | 0 | 0 | 0.09 | 0 | 0.29 | 190.0 | 22.01 | 76.5 | 17.28 | 80.56 | 4.73 | 62.54 | 21.47 | -7.85 | 25.42 | 60.68 | 14.04 | 79.31 | 0.00 | 0 | 68 | 13.33 | 22.37 | 74.63 |
| 2021 (1) | 106.59 | 99.08 | 91.16 | 99.61 | 3.06 | 58.55 | 0.12 | 71.43 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.1 | -9.09 | 12.47 | 106.12 | 9.57 | 104.93 | 2.91 | 110.87 | 23.30 | 2.01 | 15.82 | 39.26 | 7.83 | 107.69 | 0.00 | 0 | 60 | 46.34 | 12.81 | 101.1 |
| 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) | 69.77 | 0.03 | 76.81 | 56.94 | 1.37 | 83.09 | 1.85 | 13.5 | 60.87 | 0.15 | 15.38 | -6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | -95.56 | -94.12 | 11.01 | -11.28 | 45.83 | 8.67 | -11.44 | 45.23 | 2.34 | -10.69 | 48.1 | 21.24 | 0.76 | 1.77 | 7.19 | -11.45 | 26.14 | 7.15 | -7.38 | 53.76 | 7.19 | -70.96 | 26.14 | 121 | 0.0 | 15.24 | 11.17 | -11.07 | 45.63 |
| 25Q4 (7) | 69.75 | 25.7 | 33.14 | 56.17 | 22.96 | 32.13 | 1.63 | 53.77 | 4.49 | 0.13 | -27.78 | 8.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.33 | -19.51 | 3400.0 | 0.45 | -23.73 | 350.0 | 12.41 | 32.87 | 47.56 | 9.79 | 33.2 | 47.0 | 2.62 | 32.32 | 49.71 | 21.08 | -0.71 | 1.1 | 8.12 | 33.11 | 27.87 | 7.72 | 38.1 | 42.44 | 24.76 | 48.8 | 27.89 | 121 | 0.0 | 15.24 | 12.56 | 32.63 | 47.42 |
| 25Q3 (6) | 55.49 | -5.66 | 47.31 | 45.68 | -4.67 | 52.27 | 1.06 | -34.57 | -21.48 | 0.18 | -14.29 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 139.42 | -28.07 | 0.59 | 169.41 | -13.24 | 9.34 | 10.79 | 33.24 | 7.35 | 9.05 | 33.88 | 1.98 | 17.16 | 31.13 | 21.23 | 5.83 | -1.58 | 6.10 | 9.12 | 16.41 | 5.59 | -10.85 | 40.45 | 16.64 | 57.87 | 27.9 | 121 | 0.0 | 15.24 | 9.47 | 10.76 | 33.19 |
| 25Q2 (5) | 58.82 | 49.06 | 71.44 | 47.92 | 54.08 | 75.15 | 1.62 | 40.87 | 35.0 | 0.21 | 31.25 | 110.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -75.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.04 | -966.67 | -2500.0 | -0.85 | -350.0 | -1516.67 | 8.43 | 11.66 | 45.09 | 6.74 | 12.9 | 48.46 | 1.69 | 6.96 | 33.07 | 20.06 | -3.88 | -8.32 | 5.59 | -1.93 | 29.1 | 6.27 | 34.84 | 69.46 | 10.54 | 84.91 | 35.65 | 121 | 15.24 | 15.24 | 8.55 | 11.47 | 44.67 |
| 25Q1 (4) | 39.46 | -24.68 | 0.0 | 31.1 | -26.84 | 0.0 | 1.15 | -26.28 | 0.0 | 0.16 | 33.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 1300.0 | 0.0 | 0.34 | 240.0 | 0.0 | 7.55 | -10.23 | 0.0 | 5.97 | -10.36 | 0.0 | 1.58 | -9.71 | 0.0 | 20.87 | 0.1 | 0.0 | 5.70 | -10.24 | 0.0 | 4.65 | -14.21 | 0.0 | 5.70 | -70.56 | 0.0 | 105 | 0.0 | 0.0 | 7.67 | -9.98 | 0.0 |
| 24Q4 (3) | 52.39 | 39.08 | 0.0 | 42.51 | 41.7 | 0.0 | 1.56 | 15.56 | 0.0 | 0.12 | 33.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -101.75 | 0.0 | 0.1 | -85.29 | 0.0 | 8.41 | 19.97 | 0.0 | 6.66 | 21.31 | 0.0 | 1.75 | 15.89 | 0.0 | 20.85 | -3.34 | 0.0 | 6.35 | 21.18 | 0.0 | 5.42 | 36.18 | 0.0 | 19.36 | 48.81 | 0.0 | 105 | 0.0 | 0.0 | 8.52 | 19.83 | 0.0 |
| 24Q3 (2) | 37.67 | 9.79 | 0.0 | 30.0 | 9.65 | 0.0 | 1.35 | 12.5 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.57 | 1525.0 | 0.0 | 0.68 | 1033.33 | 0.0 | 7.01 | 20.65 | 0.0 | 5.49 | 20.93 | 0.0 | 1.51 | 18.9 | 0.0 | 21.57 | -1.42 | 0.0 | 5.24 | 21.02 | 0.0 | 3.98 | 7.57 | 0.0 | 13.01 | 67.44 | 0.0 | 105 | 0.0 | 0.0 | 7.11 | 20.3 | 0.0 |
| 24Q2 (1) | 34.31 | 0.0 | 0.0 | 27.36 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 5.81 | 0.0 | 0.0 | 4.54 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 21.88 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 3.70 | 0.0 | 0.0 | 7.77 | 0.0 | 0.0 | 105 | 0.0 | 0.0 | 5.91 | 0.0 | 0.0 |