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) | 7.79 | 4.14 | 4.9 | 10.61 | 1.16 | 7.41 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.73 | -11.28 | 1.39 | -10.9 | 0.34 | -12.82 | 19.61 | -2.68 | 4.54 | -22.53 | 4.63 | -12.64 | 0.00 | 0 | 30 | 15.38 | 2.14 | -7.76 |
| 2024 (4) | 7.48 | 19.68 | 4.43 | 28.78 | 1.08 | 13.68 | 0.01 | 0.0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.03 | 0 | 1.95 | 5.41 | 1.56 | 5.41 | 0.39 | 5.41 | 20.15 | 0.4 | 5.86 | -21.87 | 5.30 | 6.64 | 0.00 | 0 | 26 | 36.84 | 2.32 | 11.54 |
| 2023 (3) | 6.25 | 106.27 | 3.44 | 95.45 | 0.95 | 35.71 | 0.01 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 1.85 | 218.97 | 1.48 | 214.89 | 0.37 | 208.33 | 20.07 | -2.38 | 7.50 | 151.68 | 4.97 | 224.84 | 0.00 | 0 | 19 | 18.75 | 2.08 | 163.29 |
| 2022 (2) | 3.03 | 26.25 | 1.76 | 26.62 | 0.7 | 14.75 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.03 | 0 | 0.01 | 0 | 0.58 | 52.63 | 0.47 | 42.42 | 0.12 | 71.43 | 20.56 | 7.7 | 2.98 | 7.97 | 1.53 | 35.4 | 0.00 | 0 | 16 | 45.45 | 0.79 | 33.9 |
| 2021 (1) | 2.4 | -10.11 | 1.39 | -0.71 | 0.61 | 12.96 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.38 | -45.71 | 0.33 | -41.07 | 0.07 | -50.0 | 19.09 | -6.65 | 2.76 | -59.35 | 1.13 | -42.64 | 0.00 | 0 | 11 | 37.5 | 0.59 | -31.4 |
| 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) | 2.28 | 6.54 | 30.29 | 1.44 | 8.27 | 32.11 | 0.31 | -8.82 | 29.17 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.53 | 12.77 | 26.19 | 0.43 | 16.22 | 34.38 | 0.11 | 22.22 | 22.22 | 20.00 | 0.15 | -11.23 | 1.41 | 13.71 | 20.51 | 1.40 | 13.82 | 30.84 | 1.41 | -69.35 | 20.51 | 30 | 0.0 | 11.11 | 0.64 | 12.28 | 23.08 |
| 25Q4 (7) | 2.14 | 9.18 | 39.87 | 1.33 | 4.72 | 44.57 | 0.34 | 9.68 | 41.67 | 0.02 | 0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 23.68 | 27.03 | 0.37 | 19.35 | 19.35 | 0.09 | 28.57 | 50.0 | 19.97 | 3.63 | 18.45 | 1.24 | 24.0 | 4.2 | 1.23 | 19.42 | 19.42 | 4.60 | 36.5 | -23.59 | 30 | -3.23 | 15.38 | 0.57 | 16.33 | 23.91 |
| 25Q3 (6) | 1.96 | 1.03 | -1.01 | 1.27 | 5.83 | 9.48 | 0.31 | 10.71 | 10.71 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.38 | -17.39 | -28.3 | 0.31 | -20.51 | -27.91 | 0.07 | -12.5 | -30.0 | 19.27 | 13.89 | 0.0 | 1.00 | -21.26 | -40.83 | 1.03 | -20.77 | -29.93 | 3.37 | 43.4 | -31.78 | 31 | 3.33 | 24.0 | 0.49 | -14.04 | -22.22 |
| 25Q2 (5) | 1.94 | 10.86 | -10.6 | 1.2 | 10.09 | -4.76 | 0.28 | 16.67 | -6.67 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.46 | 9.52 | -23.33 | 0.39 | 21.88 | -15.22 | 0.08 | -11.11 | -42.86 | 16.92 | -24.9 | -26.59 | 1.27 | 8.55 | -30.6 | 1.30 | 21.5 | -17.2 | 2.35 | 100.85 | -27.47 | 30 | 11.11 | 20.0 | 0.57 | 9.62 | -18.57 |
| 25Q1 (4) | 1.75 | 14.38 | 0.0 | 1.09 | 18.48 | 0.0 | 0.24 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.42 | 13.51 | 0.0 | 0.32 | 3.23 | 0.0 | 0.09 | 50.0 | 0.0 | 22.53 | 33.63 | 0.0 | 1.17 | -1.68 | 0.0 | 1.07 | 3.88 | 0.0 | 1.17 | -80.56 | 0.0 | 27 | 3.85 | 0.0 | 0.52 | 13.04 | 0.0 |
| 24Q4 (3) | 1.53 | -22.73 | 0.0 | 0.92 | -20.69 | 0.0 | 0.24 | -14.29 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.37 | -30.19 | 0.0 | 0.31 | -27.91 | 0.0 | 0.06 | -40.0 | 0.0 | 16.86 | -12.51 | 0.0 | 1.19 | -29.59 | 0.0 | 1.03 | -29.93 | 0.0 | 6.02 | 21.86 | 0.0 | 26 | 4.0 | 0.0 | 0.46 | -26.98 | 0.0 |
| 24Q3 (2) | 1.98 | -8.76 | 0.0 | 1.16 | -7.94 | 0.0 | 0.28 | -6.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.53 | -11.67 | 0.0 | 0.43 | -6.52 | 0.0 | 0.1 | -28.57 | 0.0 | 19.27 | -16.4 | 0.0 | 1.69 | -7.65 | 0.0 | 1.47 | -6.37 | 0.0 | 4.94 | 52.47 | 0.0 | 25 | 0.0 | 0.0 | 0.63 | -10.0 | 0.0 |
| 24Q2 (1) | 2.17 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.3 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 23.05 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 | 25 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |