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) | 292.99 | 14.84 | 275.51 | 15.53 | 12.94 | 6.85 | 0.09 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | 0 | 4.19 | -5.84 | 3.46 | 3.28 | 0.9 | -5.26 | 21.41 | 0.23 | 4.15 | 2.22 | 4.15 | 10.67 | 0.00 | 0 | 82 | 0.0 | 6.65 | 2.78 |
| 2024 (4) | 255.13 | 11.95 | 238.48 | 12.26 | 12.11 | 15.11 | 0.15 | 114.29 | 0.91 | 51.67 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0.06 | -62.5 | -0.1 | 0 | 4.45 | -12.06 | 3.35 | -18.89 | 0.95 | 0.0 | 21.36 | 13.86 | 4.06 | -18.64 | 3.75 | -13.99 | 0.00 | 0 | 82 | 0.0 | 6.47 | 0.0 |
| 2023 (3) | 227.89 | -2.12 | 212.43 | -1.58 | 10.52 | -10.54 | 0.07 | 250.0 | 0.6 | 33.33 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.12 | -40.0 | 5.06 | -6.81 | 4.13 | -0.48 | 0.95 | -6.86 | 18.76 | 0.21 | 4.99 | 0.0 | 4.36 | 1.63 | 0.00 | 0 | 82 | 0.0 | 6.47 | -2.85 |
| 2022 (2) | 232.82 | 9.31 | 215.83 | 7.57 | 11.76 | 28.1 | 0.02 | 0.0 | 0.45 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.2 | -78.95 | 5.43 | 31.8 | 4.15 | 21.7 | 1.02 | 96.15 | 18.72 | 48.69 | 4.99 | 18.25 | 4.29 | 60.67 | 0.00 | 0 | 82 | 2.5 | 6.66 | 35.64 |
| 2021 (1) | 213.0 | 23.26 | 200.65 | 21.09 | 9.18 | 71.91 | 0.02 | 0.0 | 0.15 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0.35 | 1066.67 | 0.04 | 100.0 | 0.02 | 0 | 0 | 0 | 0.06 | -57.14 | 0.95 | 58.33 | 4.12 | 73.84 | 3.41 | 75.77 | 0.52 | 23.81 | 12.59 | -29.66 | 4.22 | 62.31 | 2.67 | 82.88 | 0.00 | 0 | 80 | 8.11 | 4.91 | 68.73 |
| 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) | 77.8 | -3.43 | 19.82 | 72.93 | -3.47 | 20.09 | 3.27 | -10.9 | 8.28 | 0.01 | -66.67 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.25 | -4.17 | -177.78 | 1.36 | 23.64 | 24.77 | 1.04 | 19.54 | 26.83 | 0.3 | -3.23 | 20.0 | 21.79 | -23.06 | -3.24 | 1.14 | 8.57 | 12.87 | 1.40 | 15.7 | 41.41 | 1.14 | -72.86 | 12.87 | 92 | 12.2 | 12.2 | 1.96 | 12.0 | 15.98 |
| 25Q4 (7) | 80.56 | -3.32 | 8.94 | 75.55 | -4.26 | 8.18 | 3.67 | 13.98 | 14.69 | 0.03 | 50.0 | -40.0 | 0.32 | 6.67 | 14.29 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -200.0 | -142.86 | -0.24 | -140.0 | -442.86 | 1.1 | -0.9 | 12.24 | 0.87 | -9.38 | 4.82 | 0.31 | 47.62 | 72.22 | 28.32 | 47.65 | 51.52 | 1.05 | -10.26 | 2.94 | 1.21 | 5.22 | 45.78 | 4.20 | 32.08 | 2.19 | 82 | 0.0 | 0.0 | 1.75 | 0.0 | 10.76 |
| 25Q3 (6) | 83.33 | 29.86 | 26.64 | 78.91 | 30.84 | 29.02 | 3.22 | 5.92 | -3.88 | 0.02 | -33.33 | -33.33 | 0.3 | 30.43 | 15.38 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.06 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -85.0 | 200.0 | -0.1 | -266.67 | 9.09 | 1.11 | 24.72 | -5.13 | 0.96 | 17.07 | 17.07 | 0.21 | 61.54 | -25.0 | 19.18 | 34.79 | -20.71 | 1.17 | 17.0 | 15.84 | 1.15 | 38.55 | 13.86 | 3.18 | 58.21 | 2.91 | 82 | 0.0 | 0.0 | 1.75 | 19.86 | -0.57 |
| 25Q2 (5) | 64.17 | -1.17 | 6.45 | 60.31 | -0.69 | 7.33 | 3.04 | 0.66 | 3.75 | 0.03 | 50.0 | -25.0 | 0.23 | -8.0 | 15.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 900.0 | 900.0 | 0.06 | 166.67 | 0 | 0.89 | -18.35 | -23.28 | 0.82 | 0.0 | -1.2 | 0.13 | -48.0 | -50.0 | 14.23 | -36.81 | -35.61 | 1.00 | -0.99 | -1.96 | 0.83 | -16.16 | -7.78 | 2.01 | 99.01 | -3.37 | 82 | 0.0 | 0.0 | 1.46 | -13.61 | -11.52 |
| 25Q1 (4) | 64.93 | -12.2 | 0.0 | 60.73 | -13.04 | 0.0 | 3.02 | -5.62 | 0.0 | 0.02 | -60.0 | 0.0 | 0.25 | -10.71 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | -0.09 | -228.57 | 0.0 | 1.09 | 11.22 | 0.0 | 0.82 | -1.2 | 0.0 | 0.25 | 38.89 | 0.0 | 22.52 | 20.49 | 0.0 | 1.01 | -0.98 | 0.0 | 0.99 | 19.28 | 0.0 | 1.01 | -75.43 | 0.0 | 82 | 0.0 | 0.0 | 1.69 | 6.96 | 0.0 |
| 24Q4 (3) | 73.95 | 12.39 | 0.0 | 69.84 | 14.19 | 0.0 | 3.2 | -4.48 | 0.0 | 0.05 | 66.67 | 0.0 | 0.28 | 7.69 | 0.0 | 0.01 | 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 | 0.07 | 600.0 | 0.0 | 0.07 | 163.64 | 0.0 | 0.98 | -16.24 | 0.0 | 0.83 | 1.22 | 0.0 | 0.18 | -35.71 | 0.0 | 18.69 | -22.74 | 0.0 | 1.02 | 0.99 | 0.0 | 0.83 | -17.82 | 0.0 | 4.11 | 33.01 | 0.0 | 82 | 0.0 | 0.0 | 1.58 | -10.23 | 0.0 |
| 24Q3 (2) | 65.8 | 9.16 | 0.0 | 61.16 | 8.84 | 0.0 | 3.35 | 14.33 | 0.0 | 0.03 | -25.0 | 0.0 | 0.26 | 30.0 | 0.0 | 0.01 | 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 | 0.01 | -50.0 | 0.0 | -0.11 | 0 | 0.0 | 1.17 | 0.86 | 0.0 | 0.82 | -1.2 | 0.0 | 0.28 | 7.69 | 0.0 | 24.19 | 9.46 | 0.0 | 1.01 | -0.98 | 0.0 | 1.01 | 12.22 | 0.0 | 3.09 | 48.56 | 0.0 | 82 | 0.0 | 0.0 | 1.76 | 6.67 | 0.0 |
| 24Q2 (1) | 60.28 | 0.0 | 0.0 | 56.19 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.2 | 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 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 22.10 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 82 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 |