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) | 160.01 | 59.42 | 102.55 | 68.64 | 18.69 | 18.52 | 2.59 | -26.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.62 | -29.95 | 41.39 | 50.29 | 32.63 | 50.44 | 8.76 | 49.74 | 21.17 | -0.38 | 38.15 | 50.43 | 35.31 | 67.19 | 0.00 | 0 | 85 | 0.0 | 45.43 | 42.32 |
| 2024 (4) | 100.37 | 0.05 | 60.81 | -2.94 | 15.77 | 0.06 | 3.51 | 15.08 | 1.05 | 19.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 233.33 | 0.18 | 0 | 0 | 0 | 2.36 | 27.57 | 3.74 | 26.78 | 27.54 | 10.82 | 21.69 | 10.21 | 5.85 | 13.15 | 21.25 | 2.16 | 25.36 | 10.21 | 21.12 | 7.32 | 0.00 | 0 | 85 | 0.0 | 31.92 | 10.22 |
| 2023 (3) | 100.32 | -33.35 | 62.65 | -33.96 | 15.76 | -2.54 | 3.05 | 165.22 | 0.88 | 79.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | -0.01 | 0 | 0 | 0 | 1.85 | -68.91 | 2.95 | 137.9 | 24.85 | -38.99 | 19.68 | -38.84 | 5.17 | -39.53 | 20.80 | -0.95 | 23.01 | -38.77 | 19.68 | -45.93 | 0.00 | 0 | 85 | 0.0 | 28.96 | -33.73 |
| 2022 (2) | 150.52 | 30.32 | 94.86 | 28.64 | 16.17 | 40.85 | 1.15 | 505.26 | 0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -40.0 | -0.01 | 0 | 0 | 0 | 5.95 | 0 | 1.24 | 106.67 | 40.73 | 31.94 | 32.18 | 32.16 | 8.55 | 31.34 | 21.00 | -0.33 | 37.58 | 24.85 | 36.40 | 30.28 | 0.00 | 0 | 85 | 4.94 | 43.7 | 34.63 |
| 2021 (1) | 115.5 | 83.13 | 73.74 | 71.89 | 11.48 | 45.32 | 0.19 | 11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | -1.97 | 0 | 0.6 | 0 | 30.87 | 157.04 | 24.35 | 169.66 | 6.51 | 121.43 | 21.07 | -14.0 | 30.10 | 115.31 | 27.94 | 155.86 | 0.00 | 0 | 81 | 26.56 | 32.46 | 147.03 |
| 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) | 45.3 | 1.55 | 31.76 | 28.94 | -1.73 | 38.47 | 5.41 | 0.93 | 36.96 | 0.76 | 16.92 | 2.7 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.61 | 29.79 | -37.76 | 11.56 | 12.67 | 9.99 | 9.09 | 12.22 | 9.65 | 2.47 | 14.35 | 11.26 | 21.37 | 1.57 | 1.04 | 10.64 | 12.12 | 9.69 | 9.98 | 11.14 | 16.05 | 10.64 | -72.15 | 9.69 | 85 | 0.0 | 0.0 | 12.87 | 12.21 | 13.49 |
| 25Q4 (7) | 44.61 | 8.04 | 39.84 | 29.45 | 9.6 | 53.07 | 5.36 | 10.52 | 19.11 | 0.65 | 12.07 | -44.44 | 0.01 | 0.0 | -98.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -20.0 | 300.0 | -0.01 | 0 | -105.26 | 0 | 0 | 0 | 0.71 | 20.34 | -27.55 | 0.47 | -16.07 | -54.37 | 10.26 | 1.18 | 11.64 | 8.1 | 1.5 | 11.72 | 2.16 | 0.0 | 11.34 | 21.04 | -1.03 | -0.24 | 9.49 | 1.5 | 11.78 | 8.98 | 2.86 | 22.68 | 38.20 | 33.05 | 50.45 | 85 | 0.0 | 0.0 | 11.47 | 2.59 | 8.21 |
| 25Q3 (6) | 41.29 | 3.95 | 74.59 | 26.87 | 6.08 | 88.3 | 4.85 | 7.06 | 27.63 | 0.58 | -7.94 | -22.67 | 0.01 | 0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 233.33 | 900.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.59 | 136.42 | 5800.0 | 0.56 | -9.68 | -55.56 | 10.14 | -3.24 | 48.25 | 7.98 | -3.27 | 49.16 | 2.16 | -3.14 | 44.97 | 21.26 | 0.09 | -2.25 | 9.35 | -3.21 | 49.12 | 8.73 | -2.78 | 81.5 | 28.71 | 48.3 | 69.88 | 85 | 0.0 | 0.0 | 11.18 | -2.27 | 45.57 |
| 25Q2 (5) | 39.72 | 15.53 | 82.62 | 25.33 | 21.2 | 92.92 | 4.53 | 14.68 | 20.48 | 0.63 | -14.86 | -25.88 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.62 | -405.66 | -444.68 | 0.62 | -36.73 | -21.52 | 10.48 | -0.29 | 85.49 | 8.25 | -0.48 | 84.98 | 2.23 | 0.45 | 87.39 | 21.24 | 0.43 | 0.52 | 9.66 | -0.41 | 85.06 | 8.98 | 4.42 | 107.87 | 19.36 | 99.59 | 82.13 | 85 | 0.0 | 0.0 | 11.44 | 0.88 | 71.51 |
| 25Q1 (4) | 34.38 | 7.77 | 0.0 | 20.9 | 8.63 | 0.0 | 3.95 | -12.22 | 0.0 | 0.74 | -36.75 | 0.0 | 0.02 | -96.3 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.53 | -45.92 | 0.0 | 0.98 | -4.85 | 0.0 | 10.51 | 14.36 | 0.0 | 8.29 | 14.34 | 0.0 | 2.22 | 14.43 | 0.0 | 21.15 | 0.28 | 0.0 | 9.70 | 14.25 | 0.0 | 8.60 | 17.49 | 0.0 | 9.70 | -61.8 | 0.0 | 85 | 0.0 | 0.0 | 11.34 | 6.98 | 0.0 |
| 24Q4 (3) | 31.9 | 34.88 | 0.0 | 19.24 | 34.83 | 0.0 | 4.5 | 18.42 | 0.0 | 1.17 | 56.0 | 0.0 | 0.54 | 1700.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.19 | 2000.0 | 0.0 | 0 | 0 | 0.0 | 0.98 | 9700.0 | 0.0 | 1.03 | -18.25 | 0.0 | 9.19 | 34.36 | 0.0 | 7.25 | 35.51 | 0.0 | 1.94 | 30.2 | 0.0 | 21.09 | -3.03 | 0.0 | 8.49 | 35.41 | 0.0 | 7.32 | 52.18 | 0.0 | 25.39 | 50.24 | 0.0 | 85 | 0.0 | 0.0 | 10.6 | 38.02 | 0.0 |
| 24Q3 (2) | 23.65 | 8.74 | 0.0 | 14.27 | 8.68 | 0.0 | 3.8 | 1.06 | 0.0 | 0.75 | -11.76 | 0.0 | 0.03 | -85.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -97.87 | 0.0 | 1.26 | 59.49 | 0.0 | 6.84 | 21.06 | 0.0 | 5.35 | 19.96 | 0.0 | 1.49 | 25.21 | 0.0 | 21.75 | 2.93 | 0.0 | 6.27 | 20.11 | 0.0 | 4.81 | 11.34 | 0.0 | 16.90 | 58.98 | 0.0 | 85 | 0.0 | 0.0 | 7.68 | 15.14 | 0.0 |
| 24Q2 (1) | 21.75 | 0.0 | 0.0 | 13.13 | 0.0 | 0.0 | 3.76 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 5.65 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 21.13 | 0.0 | 0.0 | 5.22 | 0.0 | 0.0 | 4.32 | 0.0 | 0.0 | 10.63 | 0.0 | 0.0 | 85 | 0.0 | 0.0 | 6.67 | 0.0 | 0.0 |