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) | 16.43 | 2.56 | 14.13 | -1.46 | 2.47 | 12.27 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.63 | 0 | -0.79 | 0 | -0.81 | 0 | 0.02 | 0 | 0.00 | 0 | -1.42 | 0 | -0.32 | 0 | 0.00 | 0 | 57 | 29.55 | -0.57 | 0 |
| 2024 (4) | 16.02 | -25.45 | 14.34 | -22.4 | 2.2 | -20.29 | 0.03 | -40.0 | 0.04 | -33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.06 | -45.45 | 0 | 0 | 0.74 | 0 | 0 | 0 | 0.96 | 1271.43 | 0.44 | 37.5 | 0.43 | 79.17 | 0 | 0 | 0.00 | 0 | 1.00 | 78.57 | -0.93 | 0 | 0.00 | 0 | 44 | 4.76 | 0.65 | 22.64 |
| 2023 (3) | 21.49 | 392.89 | 18.48 | 446.75 | 2.76 | 68.29 | 0.05 | 400.0 | 0.06 | 50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.11 | -31.25 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.07 | -56.25 | 0.32 | 0 | 0.24 | 0 | 0.02 | 0 | 6.36 | 0 | 0.56 | 0 | 0.30 | 0 | 0.00 | 0 | 42 | 10.53 | 0.53 | 0 |
| 2022 (2) | 4.36 | 120.2 | 3.38 | 113.92 | 1.64 | 26.15 | 0.01 | 0 | 0.04 | 33.33 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.16 | 6.67 | -0.5 | 0 | -0.47 | 0 | 0 | 0 | 0.00 | 0 | -1.26 | 0 | -1.11 | 0 | 0.00 | 0 | 38 | 22.58 | -0.33 | 0 |
| 2021 (1) | 1.98 | -53.41 | 1.58 | -56.35 | 1.3 | -23.08 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.15 | -53.12 | -0.75 | 0 | -0.72 | 0 | 0.02 | -50.0 | 0.00 | 0 | -2.29 | 0 | -1.53 | 0 | 0.00 | 0 | 31 | 3.33 | -0.57 | 0 |
| 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) | 5.57 | 34.54 | 38.21 | 4.69 | 34.38 | 31.01 | 0.64 | -4.48 | 14.29 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | -0.13 | 18.75 | -62.5 | 0.1 | 155.56 | 152.63 | 0.1 | 155.56 | 152.63 | 0 | 0 | 0 | 0.47 | 0 | 0 | 0.17 | 153.12 | 151.52 | 0.40 | 1100.0 | 310.53 | 0.17 | 111.97 | 151.52 | 57 | 0.0 | 0.0 | 0.16 | 233.33 | 214.29 |
| 25Q4 (7) | 4.14 | -3.27 | 21.76 | 3.49 | -6.68 | 14.8 | 0.67 | 3.08 | 4.69 | 0.02 | 100.0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 300.0 | -0.16 | 5.88 | -220.0 | -0.18 | 35.71 | 45.45 | -0.18 | 35.71 | 45.45 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.32 | 33.33 | 57.33 | -0.04 | 78.95 | 91.84 | -1.42 | -27.93 | -242.0 | 57 | 0.0 | 29.55 | -0.12 | 45.45 | 57.14 |
| 25Q3 (6) | 4.28 | 7.54 | 7.27 | 3.74 | 12.65 | 7.78 | 0.65 | 10.17 | 18.18 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0.0 | -0.17 | 19.05 | -270.0 | -0.28 | -100.0 | -566.67 | -0.28 | -64.71 | -566.67 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.48 | -65.52 | -442.86 | -0.19 | -371.43 | -171.43 | -1.11 | -79.03 | -161.67 | 57 | 0.0 | 35.71 | -0.22 | -144.44 | -320.0 |
| 25Q2 (5) | 3.98 | -1.24 | 107.29 | 3.32 | -7.26 | 72.92 | 0.59 | 5.36 | 156.52 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | 0 | -300.0 | -0.21 | -162.5 | -123.33 | -0.14 | 26.32 | -121.21 | -0.17 | 10.53 | -125.76 | 0.03 | 0 | 0 | 0.00 | 0 | -100.0 | -0.29 | 12.12 | -118.47 | 0.07 | 136.84 | 116.67 | -0.62 | -87.88 | -137.35 | 57 | 0.0 | 35.71 | -0.09 | 35.71 | -112.86 |
| 25Q1 (4) | 4.03 | 18.53 | 0.0 | 3.58 | 17.76 | 0.0 | 0.56 | -12.5 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.08 | -60.0 | 0.0 | -0.19 | 42.42 | 0.0 | -0.19 | 42.42 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.33 | 56.0 | 0.0 | -0.19 | 61.22 | 0.0 | -0.33 | -133.0 | 0.0 | 57 | 29.55 | 0.0 | -0.14 | 50.0 | 0.0 |
| 24Q4 (3) | 3.4 | -14.79 | 0.0 | 3.04 | -12.39 | 0.0 | 0.64 | 16.36 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.05 | -150.0 | 0.0 | -0.33 | -650.0 | 0.0 | -0.33 | -650.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.75 | -635.71 | 0.0 | -0.49 | -600.0 | 0.0 | 1.00 | -44.44 | 0.0 | 44 | 4.76 | 0.0 | -0.28 | -380.0 | 0.0 |
| 24Q3 (2) | 3.99 | 107.81 | 0.0 | 3.47 | 80.73 | 0.0 | 0.55 | 139.13 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | -88.89 | 0.0 | 0.06 | -90.91 | 0.0 | 0.06 | -90.91 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.14 | -91.08 | 0.0 | -0.07 | 83.33 | 0.0 | 1.80 | 8.43 | 0.0 | 42 | 0.0 | 0.0 | 0.1 | -85.71 | 0.0 |
| 24Q2 (1) | 1.92 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 0.23 | 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 | 0.74 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |