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) | 169.13 | 64.2 | 130.9 | 64.61 | 7.08 | 67.77 | 0.51 | 75.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | -9.09 | 31.55 | 60.15 | 23.72 | 56.88 | 7.83 | 70.96 | 24.83 | 6.84 | 31.44 | 46.51 | 30.29 | 58.92 | 0.00 | 0 | 73 | 7.35 | 32.91 | 59.99 |
| 2024 (4) | 103.0 | 14.28 | 79.52 | 10.57 | 4.22 | 5.76 | 0.29 | 52.63 | 0.12 | -58.62 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0.16 | 45.45 | 0.44 | 109.52 | 19.7 | 36.62 | 15.12 | 41.31 | 4.58 | 23.12 | 23.24 | -9.99 | 21.46 | 32.14 | 19.06 | 39.94 | 0.00 | 0 | 68 | 11.48 | 20.57 | 32.97 |
| 2023 (3) | 90.13 | -9.96 | 71.92 | -20.43 | 3.99 | 14.0 | 0.19 | 533.33 | 0.29 | -53.97 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 0.06 | 100.0 | 0 | 0 | 0.11 | 0 | 0.21 | 0 | 14.42 | 172.59 | 10.7 | 160.98 | 3.72 | 212.61 | 25.82 | 14.7 | 16.24 | 135.36 | 13.62 | 108.58 | 0.00 | 0 | 61 | 10.91 | 15.47 | 131.59 |
| 2022 (2) | 100.1 | 29.5 | 90.39 | 28.19 | 3.5 | 2.34 | 0.03 | 200.0 | 0.63 | 14.55 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.03 | 0 | 0 | 0 | -0.2 | 0 | -0.93 | 0 | 5.29 | 73.44 | 4.1 | 73.73 | 1.19 | 72.46 | 22.51 | -0.97 | 6.90 | 30.19 | 6.53 | 87.64 | 0.00 | 0 | 55 | 30.95 | 6.68 | 57.92 |
| 2021 (1) | 77.3 | 71.17 | 70.51 | 69.74 | 3.42 | -3.12 | 0.01 | -87.5 | 0.55 | 17.02 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.18 | 0 | -0.32 | 0 | 3.05 | 0 | 2.36 | 0 | 0.69 | 155.56 | 22.73 | 0 | 5.30 | 0 | 3.48 | 0 | 0.00 | 0 | 42 | 27.27 | 4.23 | 336.08 |
| 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) | 47.07 | -12.12 | 54.84 | 34.29 | -15.85 | 44.62 | 2.18 | -23.78 | 54.61 | 0.17 | -15.0 | 240.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.06 | -45.45 | 200.0 | 10.66 | 5.96 | 101.13 | 7.73 | 1.84 | 84.49 | 2.93 | 18.62 | 163.96 | 27.46 | 11.81 | 31.14 | 10.08 | -2.42 | 66.06 | 9.96 | 2.57 | 83.76 | 10.08 | -68.78 | 66.06 | 77 | 5.48 | 11.59 | 11.13 | 5.7 | 100.9 |
| 25Q4 (7) | 53.56 | 11.91 | 73.61 | 40.75 | 10.25 | 72.74 | 2.86 | 74.39 | 116.67 | 0.2 | 66.67 | 150.0 | 0.14 | 27.27 | 600.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | -58.33 | 0.11 | 0 | -38.89 | 10.06 | 8.64 | 64.38 | 7.59 | 11.13 | 56.82 | 2.47 | 1.65 | 92.97 | 24.56 | -6.44 | 17.29 | 10.33 | 15.42 | 44.48 | 9.71 | 9.47 | 60.5 | 32.29 | 45.06 | 44.6 | 73 | -3.95 | 7.35 | 10.53 | 9.12 | 65.83 |
| 25Q3 (6) | 47.86 | 28.24 | 84.22 | 36.96 | 25.37 | 78.81 | 1.64 | 40.17 | 69.07 | 0.12 | -14.29 | 140.0 | 0.11 | 450.0 | 266.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | 9.26 | 33.62 | 121.53 | 6.83 | 33.66 | 106.34 | 2.43 | 33.52 | 182.56 | 26.25 | -0.15 | 26.75 | 8.95 | 26.06 | 83.03 | 8.87 | 40.79 | 96.24 | 22.26 | 68.76 | 46.64 | 76 | 5.56 | 11.76 | 9.65 | 34.03 | 120.32 |
| 25Q2 (5) | 37.32 | 22.76 | 53.39 | 29.48 | 24.34 | 59.27 | 1.17 | -17.02 | 20.62 | 0.14 | 180.0 | 27.27 | 0.02 | -33.33 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 100.0 | 0.26 | 1200.0 | 18.18 | 6.93 | 30.75 | 36.69 | 5.11 | 21.96 | 40.0 | 1.82 | 63.96 | 28.17 | 26.29 | 25.55 | -5.84 | 7.10 | 16.97 | 19.53 | 6.30 | 16.24 | 41.57 | 13.19 | 117.3 | 16.52 | 72 | 4.35 | 16.13 | 7.2 | 29.96 | 36.36 |
| 25Q1 (4) | 30.4 | -1.46 | 0.0 | 23.71 | 0.51 | 0.0 | 1.41 | 6.82 | 0.0 | 0.05 | -37.5 | 0.0 | 0.03 | 50.0 | 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 | -100.0 | 0.0 | 0.02 | -88.89 | 0.0 | 5.3 | -13.4 | 0.0 | 4.19 | -13.43 | 0.0 | 1.11 | -13.28 | 0.0 | 20.94 | 0.0 | 0.0 | 6.07 | -15.1 | 0.0 | 5.42 | -10.41 | 0.0 | 6.07 | -72.82 | 0.0 | 69 | 1.47 | 0.0 | 5.54 | -12.76 | 0.0 |
| 24Q4 (3) | 30.85 | 18.75 | 0.0 | 23.59 | 14.13 | 0.0 | 1.32 | 36.08 | 0.0 | 0.08 | 60.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 163.16 | 0.0 | 0.18 | 205.88 | 0.0 | 6.12 | 46.41 | 0.0 | 4.84 | 46.22 | 0.0 | 1.28 | 48.84 | 0.0 | 20.94 | 1.11 | 0.0 | 7.15 | 46.22 | 0.0 | 6.05 | 33.85 | 0.0 | 22.33 | 47.1 | 0.0 | 68 | 0.0 | 0.0 | 6.35 | 44.98 | 0.0 |
| 24Q3 (2) | 25.98 | 6.78 | 0.0 | 20.67 | 11.67 | 0.0 | 0.97 | 0.0 | 0.0 | 0.05 | -54.55 | 0.0 | 0.03 | 0.0 | 0.0 | 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 | -0.19 | -416.67 | 0.0 | -0.17 | -177.27 | 0.0 | 4.18 | -17.55 | 0.0 | 3.31 | -9.32 | 0.0 | 0.86 | -39.44 | 0.0 | 20.71 | -25.82 | 0.0 | 4.89 | -17.68 | 0.0 | 4.52 | 1.57 | 0.0 | 15.18 | 34.1 | 0.0 | 68 | 9.68 | 0.0 | 4.38 | -17.05 | 0.0 |
| 24Q2 (1) | 24.33 | 0.0 | 0.0 | 18.51 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 5.07 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 27.92 | 0.0 | 0.0 | 5.94 | 0.0 | 0.0 | 4.45 | 0.0 | 0.0 | 11.32 | 0.0 | 0.0 | 62 | 0.0 | 0.0 | 5.28 | 0.0 | 0.0 |