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) | 65.81 | 64.4 | 47.82 | 70.24 | 7.75 | 41.42 | 0.2 | 122.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -72.82 | 10.52 | 40.27 | 8.3 | 39.97 | 2.22 | 41.4 | 21.13 | 1.0 | 8.93 | 40.63 | 8.62 | 63.57 | 0.00 | 0 | 91 | 1.11 | 12.77 | 37.16 |
| 2024 (4) | 40.03 | -7.47 | 28.09 | -9.45 | 5.48 | 6.82 | 0.09 | 12.5 | 0.22 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.19 | 18.75 | -0.01 | 0 | 0 | 0 | 0.5 | 85.19 | 1.03 | 472.22 | 7.5 | 2.74 | 5.93 | 2.77 | 1.57 | 2.61 | 20.92 | -0.33 | 6.35 | -1.4 | 5.27 | -12.31 | 0.00 | 0 | 90 | 1.12 | 9.31 | 4.37 |
| 2023 (3) | 43.26 | 52.11 | 31.02 | 50.73 | 5.13 | 16.86 | 0.08 | 300.0 | 0.33 | 153.85 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.16 | 128.57 | 0.04 | 0 | 0 | 0 | 0.27 | -52.63 | 0.18 | -59.09 | 7.3 | 87.18 | 5.77 | 91.69 | 1.53 | 71.91 | 20.99 | -7.9 | 6.44 | 91.1 | 6.01 | 117.75 | 0.00 | 0 | 89 | 0.0 | 8.92 | 72.53 |
| 2022 (2) | 28.44 | 27.48 | 20.58 | 25.64 | 4.39 | 20.94 | 0.02 | -33.33 | 0.13 | 30.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.57 | 0 | 0.44 | 0 | 3.9 | 98.98 | 3.01 | 102.01 | 0.89 | 93.48 | 22.79 | -3.88 | 3.37 | 101.8 | 2.76 | 39.39 | 0.00 | 0 | 89 | 0.0 | 5.17 | 62.58 |
| 2021 (1) | 22.31 | 7.47 | 16.38 | 5.81 | 3.63 | 1.4 | 0.03 | 0.0 | 0.1 | 11.11 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.06 | -50.0 | 0 | 0 | 0 | 0 | -0.32 | 0 | -0.35 | 0 | 1.96 | 26.45 | 1.49 | 31.86 | 0.46 | 9.52 | 23.71 | -12.99 | 1.67 | 32.54 | 1.98 | 42.45 | 0.00 | 0 | 89 | 0.0 | 3.18 | 14.39 |
| 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) | 34.23 | 49.28 | 237.57 | 24.3 | 44.9 | 242.74 | 2.85 | 4.78 | 86.27 | 0.02 | -71.43 | -60.0 | 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 | 0.51 | -5.56 | 292.31 | 7.6 | 91.44 | 363.41 | 6.06 | 91.77 | 355.64 | 1.55 | 91.36 | 400.0 | 20.33 | -0.83 | 7.91 | 6.54 | 89.57 | 347.95 | 5.97 | 111.7 | 362.79 | 6.54 | -27.89 | 347.95 | 93 | 2.2 | 2.2 | 8.24 | 80.31 | 279.72 |
| 25Q4 (7) | 22.93 | 28.39 | 130.22 | 16.77 | 24.78 | 122.71 | 2.72 | 40.93 | 76.62 | 0.07 | 133.33 | 75.0 | 0.06 | -25.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | -45.45 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.48 | -11.11 | 118.18 | 0.54 | -3.57 | 92.86 | 3.97 | 29.74 | 239.32 | 3.16 | 22.48 | 243.48 | 0.81 | 72.34 | 224.0 | 20.50 | 32.69 | -5.53 | 3.45 | 21.91 | 241.58 | 2.82 | 29.95 | 308.7 | 9.07 | 61.39 | 38.26 | 91 | 0.0 | 1.11 | 4.57 | 24.18 | 176.97 |
| 25Q3 (6) | 17.86 | 20.03 | 47.6 | 13.44 | 27.88 | 66.96 | 1.93 | 22.93 | 34.03 | 0.03 | -50.0 | 200.0 | 0.08 | 14.29 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 152.43 | 590.91 | 0.56 | 158.95 | 0 | 3.06 | 66.3 | 17.69 | 2.58 | 111.48 | 24.64 | 0.47 | -25.4 | -11.32 | 15.45 | -54.49 | -24.71 | 2.83 | 111.19 | 24.67 | 2.17 | -6.87 | -2.69 | 5.62 | 101.43 | 1.08 | 91 | 0.0 | 0.0 | 3.68 | 55.27 | 19.87 |
| 25Q2 (5) | 14.88 | 46.75 | 48.8 | 10.51 | 48.24 | 57.81 | 1.57 | 2.61 | 17.16 | 0.06 | 20.0 | 100.0 | 0.07 | 0.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.03 | -672.22 | -1130.0 | -0.95 | -830.77 | -552.38 | 1.84 | 12.2 | -16.74 | 1.22 | -8.27 | -26.51 | 0.63 | 103.23 | 14.55 | 33.95 | 80.2 | 35.37 | 1.34 | -8.22 | -27.17 | 2.33 | 80.62 | 49.36 | 2.79 | 91.1 | -14.94 | 91 | 0.0 | 1.11 | 2.37 | 9.22 | -10.57 |
| 25Q1 (4) | 10.14 | 1.81 | 0.0 | 7.09 | -5.84 | 0.0 | 1.53 | -0.65 | 0.0 | 0.05 | 25.0 | 0.0 | 0.07 | 40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -81.82 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -18.18 | 0.0 | 0.13 | -53.57 | 0.0 | 1.64 | 40.17 | 0.0 | 1.33 | 44.57 | 0.0 | 0.31 | 24.0 | 0.0 | 18.84 | -13.18 | 0.0 | 1.46 | 44.55 | 0.0 | 1.29 | 86.96 | 0.0 | 1.46 | -77.74 | 0.0 | 91 | 1.11 | 0.0 | 2.17 | 31.52 | 0.0 |
| 24Q4 (3) | 9.96 | -17.69 | 0.0 | 7.53 | -6.46 | 0.0 | 1.54 | 6.94 | 0.0 | 0.04 | 300.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 175.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 300.0 | 0.0 | 0.28 | 0 | 0.0 | 1.17 | -55.0 | 0.0 | 0.92 | -55.56 | 0.0 | 0.25 | -52.83 | 0.0 | 21.70 | 5.75 | 0.0 | 1.01 | -55.51 | 0.0 | 0.69 | -69.06 | 0.0 | 6.56 | 17.99 | 0.0 | 90 | -1.1 | 0.0 | 1.65 | -46.25 | 0.0 |
| 24Q3 (2) | 12.1 | 21.0 | 0.0 | 8.05 | 20.87 | 0.0 | 1.44 | 7.46 | 0.0 | 0.01 | -66.67 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -210.0 | 0.0 | 0 | -100.0 | 0.0 | 2.6 | 17.65 | 0.0 | 2.07 | 24.7 | 0.0 | 0.53 | -3.64 | 0.0 | 20.52 | -18.18 | 0.0 | 2.27 | 23.37 | 0.0 | 2.23 | 42.95 | 0.0 | 5.56 | 69.51 | 0.0 | 91 | 1.11 | 0.0 | 3.07 | 15.85 | 0.0 |
| 24Q2 (1) | 10.0 | 0.0 | 0.0 | 6.66 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 25.08 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 90 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 |