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) | 9.27 | 12.64 | 3.36 | 12.75 | 5.47 | 17.89 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.45 | -27.42 | 0.36 | -28.0 | 0.09 | -25.0 | 19.45 | -1.27 | 2.35 | -28.79 | 2.27 | -30.58 | 0.00 | 0 | 15 | 0.0 | 1.35 | 10.66 |
| 2024 (4) | 8.23 | 10.77 | 2.98 | 2.05 | 4.64 | 22.75 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.62 | -15.07 | 0.5 | -13.79 | 0.12 | -20.0 | 19.70 | -3.1 | 3.30 | -20.67 | 3.27 | -16.79 | 0.00 | 0 | 15 | 7.14 | 1.22 | 0.83 |
| 2023 (3) | 7.43 | 46.84 | 2.92 | 50.52 | 3.78 | 45.95 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.73 | 40.38 | 0.58 | 34.88 | 0.15 | 66.67 | 20.33 | 21.23 | 4.16 | 35.06 | 3.93 | 34.13 | 0.00 | 0 | 14 | 0.0 | 1.21 | 47.56 |
| 2022 (2) | 5.06 | 39.39 | 1.94 | 21.25 | 2.59 | 41.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.52 | 108.0 | 0.43 | 16.22 | 0.09 | 0 | 16.77 | 0 | 3.08 | 10.0 | 2.93 | 37.56 | 0.00 | 0 | 14 | 7.69 | 0.82 | 64.0 |
| 2021 (1) | 3.63 | 33.95 | 1.6 | 36.75 | 1.83 | 45.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.25 | -16.67 | 0.37 | 19.35 | -0.12 | 0 | 0.00 | 0 | 2.80 | 17.15 | 2.13 | 13.9 | 0.00 | 0 | 13 | 0.0 | 0.5 | 4.17 |
| 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) | 2.46 | 9.33 | 6.49 | 0.89 | 9.88 | 4.71 | 1.4 | 0.0 | 2.94 | 0 | -100.0 | 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 | -100.0 | 0 | 0.17 | 240.0 | 70.0 | 0.14 | 250.0 | 75.0 | 0.03 | 200.0 | 50.0 | 20.14 | 6.28 | 0.45 | 0.89 | 217.86 | 71.15 | 0.93 | 365.0 | 75.47 | 0.89 | -62.13 | 71.15 | 15 | 0.0 | 0.0 | 0.4 | 42.86 | 29.03 |
| 25Q4 (7) | 2.25 | -3.85 | 1.35 | 0.81 | -3.57 | 5.19 | 1.4 | 2.19 | 6.87 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0.05 | -61.54 | -64.29 | 0.04 | -63.64 | -63.64 | 0.01 | -66.67 | -66.67 | 18.95 | -7.15 | -5.2 | 0.28 | -60.0 | -62.67 | 0.20 | -70.15 | -72.6 | 2.35 | 13.53 | -29.0 | 15 | 0.0 | 0.0 | 0.28 | -22.22 | -9.68 |
| 25Q3 (6) | 2.34 | -1.68 | 16.42 | 0.84 | -2.33 | 16.67 | 1.37 | 1.48 | 19.13 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0.13 | -18.75 | -13.33 | 0.11 | -15.38 | -8.33 | 0.03 | 0.0 | 0.0 | 20.41 | 10.68 | 2.05 | 0.70 | -18.6 | -6.67 | 0.67 | -22.99 | -16.25 | 2.07 | 50.0 | -19.46 | 15 | 0.0 | 0.0 | 0.36 | -10.0 | 20.0 |
| 25Q2 (5) | 2.38 | 3.03 | 19.0 | 0.86 | 1.18 | 19.44 | 1.35 | -0.74 | 21.62 | 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 | 0.16 | 60.0 | -11.11 | 0.13 | 62.5 | -7.14 | 0.03 | 50.0 | 0.0 | 18.44 | -8.03 | -2.69 | 0.86 | 65.38 | -6.52 | 0.87 | 64.15 | -6.45 | 1.38 | 165.38 | -24.18 | 15 | 0.0 | 0.0 | 0.4 | 29.03 | 29.03 |
| 25Q1 (4) | 2.31 | 4.05 | 0.0 | 0.85 | 10.39 | 0.0 | 1.36 | 3.82 | 0.0 | 0 | -100.0 | 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 | 0.1 | -28.57 | 0.0 | 0.08 | -27.27 | 0.0 | 0.02 | -33.33 | 0.0 | 20.05 | 0.3 | 0.0 | 0.52 | -30.67 | 0.0 | 0.53 | -27.4 | 0.0 | 0.52 | -84.29 | 0.0 | 15 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |
| 24Q4 (3) | 2.22 | 10.45 | 0.0 | 0.77 | 6.94 | 0.0 | 1.31 | 13.91 | 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 | 0.14 | -6.67 | 0.0 | 0.11 | -8.33 | 0.0 | 0.03 | 0.0 | 0.0 | 19.99 | -0.05 | 0.0 | 0.75 | 0.0 | 0.0 | 0.73 | -8.75 | 0.0 | 3.31 | 28.79 | 0.0 | 15 | 0.0 | 0.0 | 0.31 | 3.33 | 0.0 |
| 24Q3 (2) | 2.01 | 0.5 | 0.0 | 0.72 | 0.0 | 0.0 | 1.15 | 3.6 | 0.0 | 0 | -100.0 | 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 | 0.15 | -16.67 | 0.0 | 0.12 | -14.29 | 0.0 | 0.03 | 0.0 | 0.0 | 20.00 | 5.54 | 0.0 | 0.75 | -18.48 | 0.0 | 0.80 | -13.98 | 0.0 | 2.57 | 41.21 | 0.0 | 15 | 0.0 | 0.0 | 0.3 | -3.23 | 0.0 |
| 24Q2 (1) | 2.0 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 1.11 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 18.95 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 15 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |