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) | 52.31 | 5.83 | 31.89 | 12.77 | 8.71 | -25.3 | 2.2 | 48.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.43 | 146.55 | 13.15 | 30.72 | 12.45 | 32.73 | 0.7 | 2.94 | 5.30 | -21.48 | 12.97 | 25.68 | 11.72 | 25.21 | 0.00 | 0 | 94 | 4.44 | 16.17 | 25.45 |
| 2024 (4) | 49.43 | -21.85 | 28.28 | -13.7 | 11.66 | 36.21 | 1.48 | 30.97 | 1.31 | 16.96 | 0.09 | 12.5 | 0.02 | -33.33 | 0 | 0 | 0.11 | -45.0 | 0 | 0 | 0 | 0 | 0.26 | 160.0 | 0.58 | 152.17 | 10.06 | -54.58 | 9.38 | -54.93 | 0.68 | -48.87 | 6.75 | 12.31 | 10.32 | -56.35 | 9.36 | -57.24 | 0.00 | 0 | 90 | 2.27 | 12.89 | -48.15 |
| 2023 (3) | 63.25 | 13.86 | 32.77 | 8.12 | 8.56 | 29.31 | 1.13 | 413.64 | 1.12 | 96.49 | 0.08 | 33.33 | 0.03 | 50.0 | 0 | 0 | 0.2 | 11.11 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.23 | 0 | 22.15 | 20.25 | 20.81 | 18.71 | 1.33 | 49.44 | 6.01 | 24.17 | 23.64 | 18.73 | 21.89 | 16.13 | 0.00 | 0 | 88 | 0.0 | 24.86 | 20.56 |
| 2022 (2) | 55.55 | 21.98 | 30.31 | 2.57 | 6.62 | 2.0 | 0.22 | 2100.0 | 0.57 | -1.72 | 0.06 | -14.29 | 0.02 | 0.0 | 0 | 0 | 0.18 | 125.0 | 0 | 0 | 0 | 0 | -0.5 | 0 | -0.19 | 0 | 18.42 | 106.73 | 17.53 | 105.03 | 0.89 | 147.22 | 4.84 | 18.63 | 19.91 | 108.92 | 18.85 | 93.93 | 0.00 | 0 | 88 | -1.12 | 20.62 | 87.28 |
| 2021 (1) | 45.54 | 7.79 | 29.55 | -8.32 | 6.49 | -16.15 | 0.01 | 0.0 | 0.58 | -9.38 | 0.07 | -22.22 | 0.02 | 100.0 | 0 | 0 | 0.08 | -50.0 | 0.01 | 0 | 0 | 0 | -0.03 | 0 | -0.59 | 0 | 8.91 | 648.74 | 8.55 | 809.57 | 0.36 | 44.0 | 4.08 | -80.4 | 9.53 | 816.35 | 9.72 | 352.09 | 0.00 | 0 | 89 | -2.2 | 11.01 | 200.82 |
| 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) | 14.3 | 33.64 | 51.16 | 8.2 | 23.68 | 39.69 | 2.4 | 26.98 | -26.83 | 0.44 | -24.14 | -24.14 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.14 | -66.67 | -63.16 | 3.84 | 47.13 | 456.52 | 3.57 | 45.71 | 505.08 | 0.26 | 62.5 | 160.0 | 6.90 | 14.05 | -53.25 | 3.80 | 46.15 | 503.17 | 3.65 | 68.98 | 1559.09 | 3.80 | -71.32 | 503.17 | 94 | 0.0 | 0.0 | 4.69 | 35.16 | 227.97 |
| 25Q4 (7) | 10.7 | -30.79 | 124.79 | 6.63 | -32.35 | 7.28 | 1.89 | 85.29 | 32.17 | 0.58 | 16.0 | 16.0 | 0.45 | 60.71 | -8.16 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | 200.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.08 | -57.89 | -20.0 | 0.42 | -27.59 | 4100.0 | 2.61 | -50.0 | 191.9 | 2.45 | -51.96 | 191.42 | 0.16 | 33.33 | 200.0 | 6.05 | 167.7 | 0 | 2.60 | -52.03 | 187.84 | 2.16 | -55.09 | 175.52 | 13.25 | 24.53 | 27.77 | 94 | 0.0 | 4.44 | 3.47 | -41.29 | 276.14 |
| 25Q3 (6) | 15.46 | -7.37 | 64.82 | 9.8 | 2.19 | 92.16 | 1.02 | -59.52 | -64.95 | 0.5 | -7.41 | 19.05 | 0.28 | -20.0 | -9.68 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -25.0 | -57.14 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.19 | 182.61 | 480.0 | 0.58 | 866.67 | 152.17 | 5.22 | 12.74 | 228.3 | 5.1 | 18.33 | 240.0 | 0.12 | -62.5 | 33.33 | 2.26 | -67.2 | -59.57 | 5.42 | 18.08 | 232.52 | 4.81 | 6.42 | 256.3 | 10.64 | 103.83 | -21.19 | 94 | 0.0 | 2.17 | 5.91 | 10.26 | 159.21 |
| 25Q2 (5) | 16.69 | 76.43 | -2.34 | 9.59 | 63.37 | 9.73 | 2.52 | -23.17 | -7.69 | 0.54 | -6.9 | 80.0 | 0.35 | 0.0 | 40.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | -475.0 | -428.57 | 0.06 | -84.21 | -40.0 | 4.63 | 571.01 | -19.2 | 4.31 | 630.51 | -17.27 | 0.32 | 220.0 | -37.25 | 6.89 | -53.32 | -23.19 | 4.59 | 628.57 | -22.6 | 4.52 | 1954.55 | -16.91 | 5.22 | 728.57 | -56.5 | 94 | 0.0 | 6.82 | 5.36 | 274.83 | -15.59 |
| 25Q1 (4) | 9.46 | 98.74 | 0.0 | 5.87 | -5.02 | 0.0 | 3.28 | 129.37 | 0.0 | 0.58 | 16.0 | 0.0 | 0.35 | -28.57 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -140.0 | 0.0 | 0.38 | 3700.0 | 0.0 | 0.69 | 124.3 | 0.0 | 0.59 | 122.01 | 0.0 | 0.1 | 162.5 | 0.0 | 14.76 | 0 | 0.0 | 0.63 | 121.28 | 0.0 | 0.22 | 107.69 | 0.0 | 0.63 | -93.92 | 0.0 | 94 | 4.44 | 0.0 | 1.43 | 172.59 | 0.0 |
| 24Q4 (3) | 4.76 | -49.25 | 0.0 | 6.18 | 21.18 | 0.0 | 1.43 | -50.86 | 0.0 | 0.5 | 19.05 | 0.0 | 0.49 | 58.06 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 300.0 | 0.0 | 0.01 | -95.65 | 0.0 | -2.84 | -278.62 | 0.0 | -2.68 | -278.67 | 0.0 | -0.16 | -277.78 | 0.0 | 0.00 | -100.0 | 0.0 | -2.96 | -281.6 | 0.0 | -2.86 | -311.85 | 0.0 | 10.37 | -23.19 | 0.0 | 90 | -2.17 | 0.0 | -1.97 | -186.4 | 0.0 |
| 24Q3 (2) | 9.38 | -45.11 | 0.0 | 5.1 | -41.65 | 0.0 | 2.91 | 6.59 | 0.0 | 0.42 | 40.0 | 0.0 | 0.31 | 24.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 600.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -171.43 | 0.0 | 0.23 | 130.0 | 0.0 | 1.59 | -72.25 | 0.0 | 1.5 | -71.21 | 0.0 | 0.09 | -82.35 | 0.0 | 5.59 | -37.68 | 0.0 | 1.63 | -72.51 | 0.0 | 1.35 | -75.18 | 0.0 | 13.50 | 12.5 | 0.0 | 92 | 4.55 | 0.0 | 2.28 | -64.09 | 0.0 |
| 24Q2 (1) | 17.09 | 0.0 | 0.0 | 8.74 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 5.73 | 0.0 | 0.0 | 5.21 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 8.97 | 0.0 | 0.0 | 5.93 | 0.0 | 0.0 | 5.44 | 0.0 | 0.0 | 12.00 | 0.0 | 0.0 | 88 | 0.0 | 0.0 | 6.35 | 0.0 | 0.0 |