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) | 110.77 | 0.55 | 73.61 | 1.97 | 24.31 | 3.05 | 2.12 | 31.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 22.22 | 13.18 | -10.03 | 10.42 | -14.73 | 2.76 | 13.11 | 20.95 | 25.83 | 4.64 | -14.71 | 4.50 | -15.57 | 0.00 | 0 | 224 | 0.0 | 0 | 0 |
| 2024 (4) | 110.16 | 8.23 | 72.19 | 7.7 | 23.59 | 8.61 | 1.61 | 23.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 237.5 | 14.65 | 11.83 | 12.22 | 1.83 | 2.44 | 123.85 | 16.65 | 99.64 | 5.44 | 1.3 | 5.33 | 0.19 | 0.00 | 0 | 224 | 0.0 | 15.53 | 11.97 |
| 2023 (3) | 101.78 | 19.73 | 67.03 | -14.08 | 21.72 | 6.94 | 1.3 | 39.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -11.11 | 13.1 | 0 | 12.0 | 0 | 1.09 | 0 | 8.34 | 0 | 5.37 | 0 | 5.32 | 0 | 0.00 | 0 | 224 | 0.0 | 13.87 | 0 |
| 2022 (2) | 85.01 | -3.51 | 78.01 | 29.93 | 20.31 | 0.94 | 0.93 | 25.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -25.0 | -13.23 | 0 | -13.22 | 0 | 0 | 0 | 0.00 | 0 | -5.91 | 0 | -5.94 | 0 | 0.00 | 0 | 224 | 0.0 | -12.52 | 0 |
| 2021 (1) | 88.1 | 6.94 | 60.04 | 8.97 | 20.12 | -2.04 | 0.74 | -5.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -62.5 | 8.06 | 14.16 | 6.97 | -0.71 | 1.1 | 2650.0 | 13.59 | 2326.79 | 3.09 | -0.96 | 3.06 | 2.34 | 0.00 | 0 | 224 | 0.0 | 8.75 | 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) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.49 | -12.5 | 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 | -75.0 | -92.86 | 4.62 | -12.83 | 348.54 | 3.98 | -10.56 | 1183.87 | 0.64 | -24.71 | -11.11 | 13.80 | -14.02 | -80.39 | 1.78 | -10.55 | 1171.43 | 1.77 | -10.15 | 2112.5 | 1.78 | -61.8 | 1171.43 | 224 | 0.0 | 0.0 | 0 | 0 | 0 |
| 25Q4 (7) | 29.76 | 0.98 | 2.66 | 18.03 | -9.35 | -0.88 | 6.47 | 15.12 | 2.86 | 0.56 | 14.29 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -60.0 | -42.86 | 5.3 | 30.54 | 15.47 | 4.45 | 19.3 | 18.67 | 0.85 | 157.58 | 2.41 | 16.05 | 97.42 | -11.76 | 1.99 | 19.16 | 18.45 | 1.97 | 21.6 | 20.12 | 4.66 | 74.53 | -14.65 | 224 | 0.0 | 0.0 | 0 | 0 | 0 |
| 25Q3 (6) | 29.47 | 10.33 | 11.71 | 19.89 | 11.55 | 6.76 | 5.62 | -8.17 | -1.58 | 0.49 | -16.95 | 19.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 150.0 | 100.0 | 4.06 | 45.0 | 94.26 | 3.73 | 92.27 | 155.48 | 0.33 | -61.63 | -47.62 | 8.13 | -73.43 | -73.05 | 1.67 | 91.95 | 156.92 | 1.62 | 90.59 | 157.14 | 2.67 | 164.36 | -29.37 | 224 | 0.0 | 0.0 | 0 | 0 | 0 |
| 25Q2 (5) | 26.71 | 7.53 | -1.37 | 17.83 | -0.17 | -1.33 | 6.12 | 0.49 | 7.18 | 0.59 | 20.41 | 55.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -71.43 | -63.64 | 2.8 | 171.84 | -17.89 | 1.94 | 525.81 | -34.46 | 0.86 | 19.44 | 91.11 | 30.60 | -56.52 | 129.56 | 0.87 | 521.43 | -34.09 | 0.85 | 962.5 | -33.07 | 1.01 | 621.43 | -67.73 | 224 | 0.0 | 0.0 | 0 | 0 | 0 |
| 25Q1 (4) | 24.84 | -14.32 | 0.0 | 17.86 | -1.81 | 0.0 | 6.09 | -3.18 | 0.0 | 0.49 | -3.92 | 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 | 0.14 | 100.0 | 0.0 | 1.03 | -77.56 | 0.0 | 0.31 | -91.73 | 0.0 | 0.72 | -13.25 | 0.0 | 70.38 | 286.92 | 0.0 | 0.14 | -91.67 | 0.0 | 0.08 | -95.12 | 0.0 | 0.14 | -97.44 | 0.0 | 224 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 24Q4 (3) | 28.99 | 9.89 | 0.0 | 18.19 | -2.36 | 0.0 | 6.29 | 10.16 | 0.0 | 0.51 | 24.39 | 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 | 0.07 | 40.0 | 0.0 | 4.59 | 119.62 | 0.0 | 3.75 | 156.85 | 0.0 | 0.83 | 31.75 | 0.0 | 18.19 | -39.71 | 0.0 | 1.68 | 158.46 | 0.0 | 1.64 | 160.32 | 0.0 | 5.46 | 44.44 | 0.0 | 224 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 24Q3 (2) | 26.38 | -2.58 | 0.0 | 18.63 | 3.1 | 0.0 | 5.71 | 0.0 | 0.0 | 0.41 | 7.89 | 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 | 0.05 | -54.55 | 0.0 | 2.09 | -38.71 | 0.0 | 1.46 | -50.68 | 0.0 | 0.63 | 40.0 | 0.0 | 30.17 | 126.33 | 0.0 | 0.65 | -50.76 | 0.0 | 0.63 | -50.39 | 0.0 | 3.78 | 20.77 | 0.0 | 224 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 24Q2 (1) | 27.08 | 0.0 | 0.0 | 18.07 | 0.0 | 0.0 | 5.71 | 0.0 | 0.0 | 0.38 | 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 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 13.33 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 | 224 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |