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) | 44.1 | 24.54 | 30.5 | 16.68 | 7.18 | 11.15 | 0.26 | -16.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -50.0 | 6.64 | 127.4 | 3.89 | 88.83 | 2.07 | 162.03 | 31.19 | 14.92 | 2.73 | 90.91 | 2.65 | 99.25 | 0.00 | 0 | 142 | 0.0 | 10.48 | 53.67 |
| 2024 (4) | 35.41 | 28.86 | 26.14 | 22.61 | 6.46 | 19.41 | 0.31 | -46.55 | 0.21 | 23.53 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.14 | -74.55 | 2.92 | 113.14 | 2.06 | 0 | 0.79 | -55.11 | 27.14 | 0 | 1.43 | 0 | 1.33 | 0 | 0.00 | 0 | 142 | 0.0 | 6.82 | 27.72 |
| 2023 (3) | 27.48 | -21.71 | 21.32 | -12.91 | 5.41 | -10.13 | 0.58 | 11.54 | 0.17 | 13.33 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.55 | 48.65 | 1.37 | -74.82 | -0.36 | 0 | 1.76 | 1.73 | 0.00 | 0 | -0.25 | 0 | -0.63 | 0 | 0.00 | 0 | 142 | 0.0 | 5.34 | -41.25 |
| 2022 (2) | 35.1 | -7.0 | 24.48 | -3.55 | 6.02 | -1.15 | 0.52 | 20.93 | 0.15 | 25.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.07 | -30.0 | 0 | 0 | -0.05 | 0 | -0.03 | 0 | 0.37 | 68.18 | 5.44 | -18.44 | 3.32 | -25.73 | 1.73 | -0.57 | 31.88 | 21.87 | 2.29 | -25.89 | 2.05 | -30.51 | 0.00 | 0 | 142 | 0.0 | 9.09 | -9.55 |
| 2021 (1) | 37.74 | 26.94 | 25.38 | 26.65 | 6.09 | 22.54 | 0.43 | 138.89 | 0.12 | 20.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.1 | -54.55 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.22 | 0 | 6.67 | 43.13 | 4.47 | 58.51 | 1.74 | 7.41 | 26.16 | -24.83 | 3.09 | 58.46 | 2.95 | 49.75 | 0.00 | 0 | 142 | 0.0 | 10.05 | 27.7 |
| 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) | 13.4 | -0.07 | 51.07 | 8.49 | -2.86 | 29.03 | 2.18 | 4.31 | 36.25 | 0.06 | -14.29 | 0.0 | 0 | -100.0 | -100.0 | 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 | -100.0 | -100.0 | 2.7 | 4.25 | 260.0 | 1.69 | 12.67 | 225.0 | 0.8 | 0.0 | 280.95 | 29.75 | -3.19 | 8.78 | 1.17 | 10.38 | 225.0 | 1.17 | 13.59 | 244.12 | 1.17 | -57.45 | 225.0 | 144 | 1.41 | 1.41 | 3.71 | 4.8 | 110.8 |
| 25Q4 (7) | 13.41 | 14.71 | 40.71 | 8.74 | 8.84 | 25.94 | 2.09 | 14.21 | 20.11 | 0.07 | 16.67 | 0.0 | 0.07 | 0.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | -20.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 166.67 | 0.01 | -85.71 | 200.0 | 2.59 | 34.2 | 227.85 | 1.5 | 37.61 | 206.12 | 0.8 | 25.0 | 196.3 | 30.73 | -6.85 | -10.95 | 1.06 | 37.66 | 211.76 | 1.03 | 45.07 | 194.29 | 2.75 | 62.72 | 89.66 | 142 | 0.71 | 0.0 | 3.54 | 23.34 | 103.45 |
| 25Q3 (6) | 11.69 | 15.4 | 21.52 | 8.03 | 12.31 | 15.37 | 1.83 | 10.24 | 12.27 | 0.06 | -14.29 | 0.0 | 0.07 | 0.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0.05 | 150.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 141.67 | 600.0 | 0.07 | 275.0 | 40.0 | 1.93 | 40.88 | 77.06 | 1.09 | 39.74 | 60.29 | 0.64 | 48.84 | 88.24 | 32.99 | 4.3 | 6.25 | 0.77 | 40.0 | 60.42 | 0.71 | 24.56 | 61.36 | 1.69 | 83.7 | 52.25 | 141 | -0.7 | -0.7 | 2.87 | 24.78 | 40.0 |
| 25Q2 (5) | 10.13 | 14.21 | 13.82 | 7.15 | 8.66 | 9.33 | 1.66 | 3.75 | 2.47 | 0.07 | 16.67 | -12.5 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.02 | -60.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -1100.0 | -300.0 | -0.04 | -233.33 | -233.33 | 1.37 | 82.67 | 63.1 | 0.78 | 50.0 | 14.71 | 0.43 | 104.76 | 330.0 | 31.63 | 15.65 | 168.28 | 0.55 | 52.78 | 14.58 | 0.57 | 67.65 | 26.67 | 0.92 | 155.56 | 46.03 | 142 | 0.0 | 0.0 | 2.3 | 30.68 | 26.37 |
| 25Q1 (4) | 8.87 | -6.93 | 0.0 | 6.58 | -5.19 | 0.0 | 1.6 | -8.05 | 0.0 | 0.06 | -14.29 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 66.67 | 0.0 | 0.03 | 400.0 | 0.0 | 0.75 | -5.06 | 0.0 | 0.52 | 6.12 | 0.0 | 0.21 | -22.22 | 0.0 | 27.35 | -20.75 | 0.0 | 0.36 | 5.88 | 0.0 | 0.34 | -2.86 | 0.0 | 0.36 | -75.17 | 0.0 | 142 | 0.0 | 0.0 | 1.76 | 1.15 | 0.0 |
| 24Q4 (3) | 9.53 | -0.94 | 0.0 | 6.94 | -0.29 | 0.0 | 1.74 | 6.75 | 0.0 | 0.07 | 16.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | -0.01 | -120.0 | 0.0 | 0.79 | -27.52 | 0.0 | 0.49 | -27.94 | 0.0 | 0.27 | -20.59 | 0.0 | 34.51 | 11.14 | 0.0 | 0.34 | -29.17 | 0.0 | 0.35 | -20.45 | 0.0 | 1.45 | 30.63 | 0.0 | 142 | 0.0 | 0.0 | 1.74 | -15.12 | 0.0 |
| 24Q3 (2) | 9.62 | 8.09 | 0.0 | 6.96 | 6.42 | 0.0 | 1.63 | 0.62 | 0.0 | 0.06 | -25.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 66.67 | 0.0 | 0.05 | 66.67 | 0.0 | 1.09 | 29.76 | 0.0 | 0.68 | 0.0 | 0.0 | 0.34 | 240.0 | 0.0 | 31.05 | 163.36 | 0.0 | 0.48 | 0.0 | 0.0 | 0.44 | -2.22 | 0.0 | 1.11 | 76.19 | 0.0 | 142 | 0.0 | 0.0 | 2.05 | 12.64 | 0.0 |
| 24Q2 (1) | 8.9 | 0.0 | 0.0 | 6.54 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 11.79 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 142 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 |