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) | 72.75 | -0.89 | 40.9 | -8.15 | 16.48 | 9.36 | 2.86 | 7.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 15.34 | 11.24 | 12.43 | 6.97 | 2.91 | 34.1 | 18.99 | 20.72 | 3.90 | 21.87 | 4.90 | 6.99 | 0.00 | 0 | 318 | -12.15 | 0 | 0 |
| 2024 (4) | 73.4 | 8.45 | 44.53 | 8.19 | 15.07 | 2.38 | 2.66 | 25.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 13.79 | 17.06 | 11.62 | 18.81 | 2.17 | 8.5 | 15.73 | -7.31 | 3.20 | 18.96 | 4.58 | 18.65 | 0.00 | 0 | 362 | 0.0 | 14.47 | 15.58 |
| 2023 (3) | 67.68 | 11.76 | 41.16 | 6.77 | 14.72 | 9.04 | 2.12 | 51.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 11.78 | 38.59 | 9.78 | 45.54 | 2.0 | 12.36 | 16.97 | -19.15 | 2.69 | 45.41 | 3.86 | 45.66 | 0.00 | 0 | 362 | 0.0 | 12.52 | 36.53 |
| 2022 (2) | 60.56 | -19.33 | 38.55 | -33.33 | 13.5 | 2.43 | 1.4 | 30.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.5 | 110.92 | 6.72 | 80.16 | 1.78 | 493.33 | 20.99 | 180.24 | 1.85 | 79.61 | 2.65 | 79.05 | 0.00 | 0 | 362 | 0.0 | 9.17 | 95.94 |
| 2021 (1) | 75.07 | 39.1 | 57.82 | 71.93 | 13.18 | 4.27 | 1.07 | -10.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 4.03 | -47.87 | 3.73 | -45.78 | 0.3 | -64.71 | 7.49 | -32.16 | 1.03 | -45.5 | 1.48 | -45.19 | 0.00 | 0 | 362 | 0.0 | 4.68 | -43.95 |
| 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 | 0.63 | -12.5 | -10.0 | 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 | 5.14 | 32.82 | 21.23 | 4.17 | 34.95 | 22.29 | 0.97 | 24.36 | 15.48 | 18.85 | -7.05 | -4.31 | 1.64 | 69.07 | 74.47 | 1.65 | 35.25 | 22.22 | 1.64 | -58.06 | 74.47 | 254 | -20.13 | -29.83 | 0 | 0 | 0 |
| 25Q4 (7) | 17.96 | -7.18 | 3.7 | 10.17 | -4.69 | -10.71 | 3.92 | -9.05 | 6.23 | 0.72 | 1.41 | -6.49 | 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 | -150.0 | 3.87 | -11.24 | 70.48 | 3.09 | -16.49 | 76.57 | 0.78 | 18.18 | 50.0 | 20.28 | 33.95 | -12.09 | 0.97 | -11.01 | 102.08 | 1.22 | -16.44 | 79.41 | 3.91 | 42.18 | 21.81 | 318 | -6.47 | -12.15 | 0 | 0 | 0 |
| 25Q3 (6) | 19.35 | 15.18 | 0.31 | 10.67 | 8.99 | -12.25 | 4.31 | 3.86 | 10.51 | 0.71 | -4.05 | 18.33 | 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 | 4.36 | 52.45 | 34.98 | 3.7 | 65.92 | 26.28 | 0.66 | 4.76 | 120.0 | 15.14 | -31.31 | 62.45 | 1.09 | 75.81 | 34.57 | 1.46 | 65.91 | 26.96 | 2.75 | 76.28 | 0.73 | 340 | -6.08 | -6.08 | 0 | 0 | 0 |
| 25Q2 (5) | 16.8 | -9.87 | -7.44 | 9.79 | -4.77 | -11.4 | 4.15 | 0.97 | 13.7 | 0.74 | 5.71 | 7.25 | 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 | 2.86 | -32.55 | -16.86 | 2.23 | -34.6 | -24.15 | 0.63 | -25.0 | 28.57 | 22.04 | 11.88 | 53.48 | 0.62 | -34.04 | -23.46 | 0.88 | -34.81 | -24.14 | 1.56 | 65.96 | -18.75 | 362 | 0.0 | 0.0 | 0 | 0 | 0 |
| 25Q1 (4) | 18.64 | 7.62 | 0.0 | 10.28 | -9.75 | 0.0 | 4.11 | 11.38 | 0.0 | 0.7 | -9.09 | 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 | -150.0 | 0.0 | 4.24 | 86.78 | 0.0 | 3.41 | 94.86 | 0.0 | 0.84 | 61.54 | 0.0 | 19.70 | -14.61 | 0.0 | 0.94 | 95.83 | 0.0 | 1.35 | 98.53 | 0.0 | 0.94 | -70.72 | 0.0 | 362 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 24Q4 (3) | 17.32 | -10.21 | 0.0 | 11.39 | -6.33 | 0.0 | 3.69 | -5.38 | 0.0 | 0.77 | 28.33 | 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 | 0.02 | 0 | 0.0 | 2.27 | -29.72 | 0.0 | 1.75 | -40.27 | 0.0 | 0.52 | 73.33 | 0.0 | 23.07 | 147.53 | 0.0 | 0.48 | -40.74 | 0.0 | 0.68 | -40.87 | 0.0 | 3.21 | 17.58 | 0.0 | 362 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 24Q3 (2) | 19.29 | 6.28 | 0.0 | 12.16 | 10.05 | 0.0 | 3.9 | 6.85 | 0.0 | 0.6 | -13.04 | 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 | 3.23 | -6.1 | 0.0 | 2.93 | -0.34 | 0.0 | 0.3 | -38.78 | 0.0 | 9.32 | -35.1 | 0.0 | 0.81 | 0.0 | 0.0 | 1.15 | -0.86 | 0.0 | 2.73 | 42.19 | 0.0 | 362 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 24Q2 (1) | 18.15 | 0.0 | 0.0 | 11.05 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 0.69 | 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 | 0.0 | 0.0 | 3.44 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 14.36 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 362 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |