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) | 124.14 | 51.61 | 91.44 | 43.75 | 7.46 | 18.41 | 0.55 | -14.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -93.27 | 25.45 | 70.23 | 21.25 | 73.19 | 4.19 | 56.93 | 16.47 | -7.89 | 30.98 | 73.17 | 30.51 | 126.34 | 0.00 | 0 | 69 | 0.0 | 28.56 | 67.8 |
| 2024 (4) | 81.88 | 45.07 | 63.61 | 47.04 | 6.3 | 44.16 | 0.64 | 113.33 | 0.08 | -70.37 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 1.7 | 174.19 | -0.18 | 0 | 0 | 0 | 0.71 | 0 | 2.97 | 890.0 | 14.95 | 64.11 | 12.27 | 95.38 | 2.67 | -5.65 | 17.88 | -42.47 | 17.89 | 75.91 | 13.48 | 55.48 | 0.00 | 0 | 69 | 11.29 | 17.02 | 58.77 |
| 2023 (3) | 56.44 | 12.56 | 43.26 | 12.42 | 4.37 | 11.76 | 0.3 | 130.77 | 0.27 | 8.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.62 | -27.06 | -0.01 | 0 | 0 | 0 | -0.05 | 0 | 0.3 | -50.0 | 9.11 | 9.1 | 6.28 | 11.35 | 2.83 | 4.43 | 31.08 | -4.19 | 10.17 | 9.24 | 8.67 | 18.77 | 0.00 | 0 | 62 | 3.33 | 10.72 | 9.5 |
| 2022 (2) | 50.14 | -0.12 | 38.48 | 0.55 | 3.91 | 1.82 | 0.13 | 1200.0 | 0.25 | 257.14 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.85 | 286.36 | -0.24 | 0 | 0 | 0 | 0.42 | 0 | 0.6 | 0 | 8.35 | 7.6 | 5.64 | 5.82 | 2.71 | 11.52 | 32.44 | 3.68 | 9.31 | 0.32 | 7.30 | -10.98 | 0.00 | 0 | 60 | 5.26 | 9.79 | 7.46 |
| 2021 (1) | 50.2 | 125.82 | 38.27 | 133.21 | 3.84 | 31.06 | 0.01 | 0.0 | 0.07 | 600.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.22 | -21.43 | -0.31 | 0 | 0 | 0 | -0.14 | 0 | -0.33 | 0 | 7.76 | 165.75 | 5.33 | 153.81 | 2.43 | 196.34 | 31.29 | 11.75 | 9.28 | 48.72 | 8.20 | 173.33 | 0.00 | 0 | 57 | 67.65 | 9.11 | 157.34 |
| 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) | 41.84 | 5.23 | 85.79 | 28.32 | 0.39 | 61.55 | 2.32 | -18.88 | 74.44 | 0.07 | -22.22 | -61.11 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.45 | 50.0 | -18.18 | 11.65 | 29.59 | 177.38 | 9.17 | 21.94 | 156.86 | 2.48 | 67.57 | 287.5 | 21.29 | 29.66 | 39.88 | 13.38 | 22.08 | 157.31 | 12.64 | 20.84 | 188.58 | 13.38 | -56.84 | 157.31 | 69 | 0.0 | 0.0 | 12.56 | 28.43 | 152.72 |
| 25Q4 (7) | 39.76 | 11.5 | 43.54 | 28.21 | 9.38 | 26.05 | 2.86 | 47.42 | 52.13 | 0.09 | -10.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.12 | 71.43 | -81.82 | -0.02 | -100.0 | 88.24 | 0 | 0 | 0 | 0.14 | -41.67 | -70.83 | 0.3 | -21.05 | -77.27 | 8.99 | 8.31 | 88.87 | 7.52 | 9.46 | 82.08 | 1.48 | 3.5 | 134.92 | 16.42 | -4.81 | 24.77 | 10.96 | 9.38 | 82.06 | 10.46 | 11.16 | 157.0 | 31.00 | 54.69 | 73.18 | 69 | 0.0 | 0.0 | 9.78 | 7.59 | 84.53 |
| 25Q3 (6) | 35.66 | 36.11 | 79.38 | 25.79 | 29.6 | 71.36 | 1.94 | 44.78 | 27.63 | 0.1 | -44.44 | -52.38 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.07 | -61.11 | -87.5 | -0.01 | 50.0 | 0 | 0 | 0 | 0 | 0.24 | 118.05 | 192.31 | 0.38 | 137.25 | -19.15 | 8.3 | 110.13 | 119.0 | 6.87 | 108.18 | 105.69 | 1.43 | 123.44 | 225.0 | 17.25 | 5.83 | 46.93 | 10.02 | 107.88 | 105.75 | 9.41 | 50.32 | 126.2 | 20.04 | 100.0 | 68.69 | 69 | 0.0 | 0.0 | 9.09 | 92.58 | 104.27 |
| 25Q2 (5) | 26.2 | 16.34 | 52.41 | 19.9 | 13.52 | 50.64 | 1.34 | 0.75 | -7.59 | 0.18 | 0.0 | 20.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 50.0 | -53.85 | -0.02 | 0 | 0 | 0 | 0 | 0 | -1.33 | -575.0 | -1123.08 | -1.02 | -285.45 | -259.38 | 3.95 | -5.95 | 24.61 | 3.3 | -7.56 | 28.91 | 0.64 | 0.0 | 6.67 | 16.30 | 7.1 | -14.61 | 4.82 | -7.31 | 28.88 | 6.26 | 42.92 | 125.18 | 10.02 | 92.69 | 42.94 | 69 | 0.0 | 0.0 | 4.72 | -5.03 | 30.03 |
| 25Q1 (4) | 22.52 | -18.7 | 0.0 | 17.53 | -21.67 | 0.0 | 1.33 | -29.26 | 0.0 | 0.18 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -81.82 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.28 | -41.67 | 0.0 | 0.55 | -58.33 | 0.0 | 4.2 | -11.76 | 0.0 | 3.57 | -13.56 | 0.0 | 0.64 | 1.59 | 0.0 | 15.22 | 15.65 | 0.0 | 5.20 | -13.62 | 0.0 | 4.38 | 7.62 | 0.0 | 5.20 | -70.95 | 0.0 | 69 | 0.0 | 0.0 | 4.97 | -6.23 | 0.0 |
| 24Q4 (3) | 27.7 | 39.34 | 0.0 | 22.38 | 48.7 | 0.0 | 1.88 | 23.68 | 0.0 | 0.18 | -14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.66 | 17.86 | 0.0 | -0.17 | 0 | 0.0 | 0 | 0 | 0.0 | 0.48 | 284.62 | 0.0 | 1.32 | 180.85 | 0.0 | 4.76 | 25.59 | 0.0 | 4.13 | 23.65 | 0.0 | 0.63 | 43.18 | 0.0 | 13.16 | 12.1 | 0.0 | 6.02 | 23.61 | 0.0 | 4.07 | -2.16 | 0.0 | 17.90 | 50.67 | 0.0 | 69 | 0.0 | 0.0 | 5.3 | 19.1 | 0.0 |
| 24Q3 (2) | 19.88 | 15.65 | 0.0 | 15.05 | 13.93 | 0.0 | 1.52 | 4.83 | 0.0 | 0.21 | 40.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.56 | 43.59 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.26 | -300.0 | 0.0 | 0.47 | -26.56 | 0.0 | 3.79 | 19.56 | 0.0 | 3.34 | 30.47 | 0.0 | 0.44 | -26.67 | 0.0 | 11.74 | -38.5 | 0.0 | 4.87 | 30.21 | 0.0 | 4.16 | 49.64 | 0.0 | 11.88 | 69.47 | 0.0 | 69 | 0.0 | 0.0 | 4.45 | 22.59 | 0.0 |
| 24Q2 (1) | 17.19 | 0.0 | 0.0 | 13.21 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 2.56 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 19.09 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 7.01 | 0.0 | 0.0 | 69 | 0.0 | 0.0 | 3.63 | 0.0 | 0.0 |