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) | 17.71 | 27.41 | 9.18 | 28.57 | 7.47 | 24.71 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 1.03 | 27.16 | 0.9 | 11.11 | 0.1 | 0 | 9.99 | 0 | 4.50 | 1.81 | 4.60 | 17.95 | 0.00 | 0 | 20 | 11.11 | 3.05 | 29.24 |
| 2024 (4) | 13.9 | 10.93 | 7.14 | 10.36 | 5.99 | 22.0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.81 | -30.17 | 0.81 | -30.17 | 0 | 0 | 0.00 | 0 | 4.42 | -34.9 | 3.90 | -32.76 | 0.00 | 0 | 18 | 5.88 | 2.36 | 6.31 |
| 2023 (3) | 12.53 | 36.05 | 6.47 | 26.61 | 4.91 | 23.68 | 0.01 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.16 | 673.33 | 1.16 | 673.33 | 0 | 0 | 0.00 | 0 | 6.79 | 662.92 | 5.80 | 673.33 | 0.00 | 0 | 17 | 0.0 | 2.22 | 86.55 |
| 2022 (2) | 9.21 | 23.96 | 5.11 | 13.05 | 3.97 | 4.75 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.15 | 0 | 0 | 0 | 0.00 | 0 | 0.89 | 0 | 0.75 | 0 | 0.00 | 0 | 17 | 0.0 | 1.19 | 112.5 |
| 2021 (1) | 7.43 | -19.06 | 4.52 | -18.71 | 3.79 | -17.43 | 0 | 0 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.83 | 0 | -0.83 | 0 | 0 | 0 | 0.00 | 0 | -4.86 | 0 | -4.20 | 0 | 0.00 | 0 | 17 | 6.25 | 0.56 | -52.54 |
| 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) | 5.05 | 3.06 | 38.74 | 2.52 | -9.35 | 34.04 | 2.21 | 23.46 | 38.99 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | -200.0 | 0 | 0.3 | -6.25 | 76.47 | 0.2 | -16.67 | 17.65 | 0.06 | 50.0 | 0 | 20.34 | 51.34 | 0 | 1.01 | -18.55 | 13.48 | 1.05 | -8.7 | 23.53 | 1.01 | -77.9 | 13.48 | 20 | 0.0 | 0.0 | 0.86 | -3.37 | 40.98 |
| 25Q4 (7) | 4.9 | -5.41 | 35.36 | 2.78 | 8.59 | 48.66 | 1.79 | -20.44 | 15.48 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 200.0 | 0.0 | 0.32 | -5.88 | 52.38 | 0.24 | -14.29 | 14.29 | 0.04 | -33.33 | 0 | 13.44 | -23.33 | 0 | 1.24 | -12.06 | 5.08 | 1.15 | -20.69 | 15.0 | 4.57 | 37.24 | 0.44 | 20 | 0.0 | 11.11 | 0.89 | -2.2 | 41.27 |
| 25Q3 (6) | 5.18 | 29.5 | 46.33 | 2.56 | 31.28 | 44.63 | 2.25 | 22.28 | 48.03 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0 | -0.01 | 50.0 | -200.0 | 0.34 | 78.95 | 25.93 | 0.28 | 40.0 | 3.7 | 0.06 | 0 | 0 | 17.53 | 0 | 0 | 1.41 | 36.89 | -6.0 | 1.45 | 31.82 | 11.54 | 3.33 | 73.44 | -4.31 | 20 | 0.0 | 11.11 | 0.91 | 40.0 | 40.0 |
| 25Q2 (5) | 4.0 | 9.89 | 18.69 | 1.95 | 3.72 | 11.43 | 1.84 | 15.72 | 27.78 | 0.01 | 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 | -0.02 | 0 | 0 | -0.02 | 0 | 0 | 0.19 | 11.76 | 5.56 | 0.2 | 17.65 | 11.11 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.03 | 15.73 | -5.5 | 1.10 | 29.41 | 22.22 | 1.92 | 115.73 | -2.54 | 20 | 0.0 | 17.65 | 0.65 | 6.56 | 16.07 |
| 25Q1 (4) | 3.64 | 0.55 | 0.0 | 1.88 | 0.53 | 0.0 | 1.59 | 2.58 | 0.0 | 0 | -100.0 | 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 | -100.0 | 0.0 | 0.17 | -19.05 | 0.0 | 0.17 | -19.05 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.89 | -24.58 | 0.0 | 0.85 | -15.0 | 0.0 | 0.89 | -80.44 | 0.0 | 20 | 11.11 | 0.0 | 0.61 | -3.17 | 0.0 |
| 24Q4 (3) | 3.62 | 2.26 | 0.0 | 1.87 | 5.65 | 0.0 | 1.55 | 1.97 | 0.0 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | 0.21 | -22.22 | 0.0 | 0.21 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 1.18 | -21.33 | 0.0 | 1.00 | -23.08 | 0.0 | 4.55 | 30.75 | 0.0 | 18 | 0.0 | 0.0 | 0.63 | -3.08 | 0.0 |
| 24Q3 (2) | 3.54 | 5.04 | 0.0 | 1.77 | 1.14 | 0.0 | 1.52 | 5.56 | 0.0 | 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 | 0.01 | 0 | 0.0 | 0.27 | 50.0 | 0.0 | 0.27 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 1.50 | 37.61 | 0.0 | 1.30 | 44.44 | 0.0 | 3.48 | 76.65 | 0.0 | 18 | 5.88 | 0.0 | 0.65 | 16.07 | 0.0 |
| 24Q2 (1) | 3.37 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0 | 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 | 0.18 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 17 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 |