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) | 75.62 | -3.04 | 49.6 | -2.95 | 15.23 | -5.29 | 2.01 | 6.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.79 | -0.09 | 8.8 | -2.55 | 1.99 | 13.07 | 18.43 | 12.86 | 2.92 | -2.67 | 2.92 | -2.67 | 0.00 | 0 | 301 | 0.0 | 0 | 0 |
| 2024 (4) | 77.99 | 5.46 | 51.11 | 0.12 | 16.08 | 4.82 | 1.89 | 18.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 10.8 | 43.24 | 9.03 | 41.98 | 1.76 | 49.15 | 16.33 | 4.21 | 3.00 | 42.18 | 3.00 | 41.51 | 0.00 | 0 | 301 | 0.0 | 11.24 | 39.63 |
| 2023 (3) | 73.95 | 6.66 | 51.05 | 7.41 | 15.34 | 1.99 | 1.59 | 78.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 7.54 | 11.7 | 6.36 | 13.77 | 1.18 | 1.72 | 15.67 | -8.9 | 2.11 | 14.05 | 2.12 | 13.98 | 0.00 | 0 | 301 | 0.0 | 8.05 | 10.88 |
| 2022 (2) | 69.33 | 6.01 | 47.53 | 7.58 | 15.04 | 1.9 | 0.89 | 23.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.75 | 4.65 | 5.59 | 1.08 | 1.16 | 26.09 | 17.20 | 20.2 | 1.85 | 0.54 | 1.86 | 1.09 | 0.00 | 0 | 301 | 0.0 | 7.26 | 5.07 |
| 2021 (1) | 65.4 | 11.7 | 44.18 | 4.03 | 14.76 | 5.43 | 0.72 | -17.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 6.45 | 213.11 | 5.53 | 261.44 | 0.92 | 73.58 | 14.31 | -44.47 | 1.84 | 260.78 | 1.84 | 260.78 | 0.00 | 0 | 301 | 0.0 | 6.91 | 184.36 |
| 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 | 0.56 | 5.66 | 19.15 | 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 | 3.96 | 109.52 | 24.53 | 3.02 | 102.68 | 19.37 | 0.94 | 135.0 | 46.88 | 23.71 | 12.42 | 17.14 | 1.00 | 104.08 | 19.05 | 1.00 | 100.0 | 19.05 | 1.00 | -65.75 | 19.05 | 301 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 25Q4 (7) | 18.8 | -2.29 | -2.44 | 12.95 | 5.2 | -3.5 | 3.97 | 4.75 | -7.03 | 0.53 | 3.92 | 12.77 | 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 | 1.89 | -39.81 | 20.38 | 1.49 | -42.02 | 19.2 | 0.4 | -29.82 | 25.0 | 21.09 | 15.63 | 3.48 | 0.49 | -42.35 | 16.67 | 0.50 | -41.18 | 19.05 | 2.92 | 20.16 | -2.67 | 301 | 0.0 | 0.0 | 1.97 | -39.01 | 17.26 |
| 25Q3 (6) | 19.24 | 1.58 | -0.31 | 12.31 | -2.07 | -1.83 | 3.79 | 0.0 | -0.52 | 0.51 | 2.0 | 2.0 | 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 | 3.14 | 21.24 | 6.8 | 2.57 | 16.29 | 3.63 | 0.57 | 50.0 | 23.91 | 18.24 | 25.62 | 16.85 | 0.85 | 16.44 | 2.41 | 0.85 | 16.44 | 3.66 | 2.43 | 53.8 | -5.81 | 301 | 0.0 | 0.0 | 3.23 | 20.52 | 5.9 |
| 25Q2 (5) | 18.94 | 1.66 | -6.7 | 12.57 | 6.8 | -3.75 | 3.79 | 2.99 | -6.42 | 0.5 | 6.38 | 4.17 | 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 | 2.59 | -18.55 | -18.55 | 2.21 | -12.65 | -19.64 | 0.38 | -40.62 | -11.63 | 14.52 | -28.26 | 6.76 | 0.73 | -13.1 | -19.78 | 0.73 | -13.1 | -19.78 | 1.58 | 88.1 | -10.23 | 301 | 0.0 | 0.0 | 2.68 | -18.29 | -18.79 |
| 25Q1 (4) | 18.63 | -3.32 | 0.0 | 11.77 | -12.3 | 0.0 | 3.68 | -13.82 | 0.0 | 0.47 | 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 | 100.0 | 0.0 | 3.18 | 102.55 | 0.0 | 2.53 | 102.4 | 0.0 | 0.64 | 100.0 | 0.0 | 20.24 | -0.69 | 0.0 | 0.84 | 100.0 | 0.0 | 0.84 | 100.0 | 0.0 | 0.84 | -72.0 | 0.0 | 301 | 0.0 | 0.0 | 3.28 | 95.24 | 0.0 |
| 24Q4 (3) | 19.27 | -0.16 | 0.0 | 13.42 | 7.02 | 0.0 | 4.27 | 12.07 | 0.0 | 0.47 | -6.0 | 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 | 1.57 | -46.6 | 0.0 | 1.25 | -49.6 | 0.0 | 0.32 | -30.43 | 0.0 | 20.38 | 30.56 | 0.0 | 0.42 | -49.4 | 0.0 | 0.42 | -48.78 | 0.0 | 3.00 | 16.28 | 0.0 | 301 | 0.0 | 0.0 | 1.68 | -44.92 | 0.0 |
| 24Q3 (2) | 19.3 | -4.93 | 0.0 | 12.54 | -3.98 | 0.0 | 3.81 | -5.93 | 0.0 | 0.5 | 4.17 | 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 | 2.94 | -7.55 | 0.0 | 2.48 | -9.82 | 0.0 | 0.46 | 6.98 | 0.0 | 15.61 | 14.78 | 0.0 | 0.83 | -8.79 | 0.0 | 0.82 | -9.89 | 0.0 | 2.58 | 46.59 | 0.0 | 301 | 0.0 | 0.0 | 3.05 | -7.58 | 0.0 |
| 24Q2 (1) | 20.3 | 0.0 | 0.0 | 13.06 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 0.48 | 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 | 3.18 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 13.60 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 301 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 |