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) | 38.49 | 6.74 | 0 | 0 | 15.97 | -1.36 | 0.55 | -22.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | -80.95 | 22.85 | 6.03 | 19.12 | 4.25 | 3.66 | 10.24 | 16.02 | 3.82 | 25.51 | 4.04 | 25.07 | 12.88 | 0.00 | 0 | 75 | 0.0 | 24.61 | 6.77 |
| 2024 (4) | 36.06 | 18.23 | 0 | 0 | 16.19 | 19.22 | 0.71 | 9.23 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.91 | 0 | 1.68 | 189.66 | 21.55 | 23.07 | 18.34 | 24.42 | 3.32 | 15.28 | 15.43 | -6.31 | 24.52 | 24.47 | 22.21 | 17.64 | 0.00 | 0 | 75 | 0.0 | 23.05 | 22.8 |
| 2023 (3) | 30.5 | -5.19 | 0 | 0 | 13.58 | -0.37 | 0.65 | 333.33 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | 0.58 | 3.57 | 17.51 | -8.28 | 14.74 | -8.56 | 2.88 | -5.57 | 16.47 | 3.13 | 19.70 | -8.41 | 18.88 | -9.01 | 0.00 | 0 | 75 | 0.0 | 18.77 | -5.39 |
| 2022 (2) | 32.17 | 36.08 | 0 | 0 | 13.63 | 24.47 | 0.15 | 114.29 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 0 | 0.56 | 300.0 | 19.09 | 48.79 | 16.12 | 46.41 | 3.05 | 61.38 | 15.97 | 8.2 | 21.51 | 46.03 | 20.75 | 43.2 | 0.00 | 0 | 75 | 0.0 | 19.84 | 47.73 |
| 2021 (1) | 23.64 | 33.03 | 0 | 0 | 10.95 | 14.78 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.14 | 75.0 | 12.83 | 54.39 | 11.01 | 55.51 | 1.89 | 52.42 | 14.76 | -1.07 | 14.73 | 55.54 | 14.49 | 55.31 | 0.00 | 0 | 75 | 1.35 | 13.43 | 50.73 |
| 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) | 10.94 | 4.39 | 19.96 | 0 | 0 | 0 | 4.32 | 4.6 | 11.05 | 0.13 | 18.18 | -18.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.33 | -26.67 | 17.86 | 6.95 | 2.21 | 26.36 | 5.96 | 5.86 | 29.0 | 0.8 | -21.57 | -16.67 | 11.46 | -23.65 | -34.33 | 7.98 | 5.84 | 29.13 | 7.51 | 8.68 | 29.71 | 7.98 | -68.83 | 29.13 | 75 | 0.0 | 0.0 | 7.42 | 2.2 | 25.34 |
| 25Q4 (7) | 10.48 | 10.08 | 3.66 | 0 | 0 | 0 | 4.13 | 2.23 | -7.19 | 0.11 | 0.0 | -21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -4.76 | -45.95 | 0.45 | 36.36 | -13.46 | 6.8 | 16.84 | 10.03 | 5.63 | 15.61 | 9.32 | 1.02 | 9.68 | 0.99 | 15.01 | -6.48 | -8.48 | 7.54 | 15.64 | 9.43 | 6.91 | 14.21 | 11.99 | 25.60 | 41.75 | 4.19 | 75 | 0.0 | 0.0 | 7.26 | 15.79 | 10.5 |
| 25Q3 (6) | 9.52 | 1.6 | 5.9 | 0 | 0 | 0 | 4.04 | 3.32 | 2.28 | 0.11 | -31.25 | -38.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 123.33 | 161.76 | 0.33 | 144.59 | 306.25 | 5.82 | 23.31 | 19.02 | 4.87 | 21.75 | 17.63 | 0.93 | 25.68 | 16.25 | 16.05 | 1.9 | -1.35 | 6.52 | 21.64 | 17.69 | 6.05 | -4.27 | 5.58 | 18.06 | 56.5 | 2.15 | 75 | 0.0 | 0.0 | 6.27 | 21.51 | 18.98 |
| 25Q2 (5) | 9.37 | 2.74 | 4.93 | 0 | 0 | 0 | 3.91 | 0.51 | -1.76 | 0.16 | 0.0 | -5.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.9 | -850.0 | -600.0 | -0.74 | -364.29 | -280.49 | 4.72 | -14.18 | -11.94 | 4.0 | -13.42 | -15.79 | 0.74 | -22.92 | 17.46 | 15.75 | -9.74 | 33.93 | 5.36 | -13.27 | -15.72 | 6.32 | 9.15 | 9.15 | 11.54 | 86.73 | -4.86 | 75 | 0.0 | 0.0 | 5.16 | -12.84 | -10.1 |
| 25Q1 (4) | 9.12 | -9.79 | 0.0 | 0 | 0 | 0.0 | 3.89 | -12.58 | 0.0 | 0.16 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -67.57 | 0.0 | 0.28 | -46.15 | 0.0 | 5.5 | -11.0 | 0.0 | 4.62 | -10.29 | 0.0 | 0.96 | -4.95 | 0.0 | 17.45 | 6.4 | 0.0 | 6.18 | -10.3 | 0.0 | 5.79 | -6.16 | 0.0 | 6.18 | -74.85 | 0.0 | 75 | 0.0 | 0.0 | 5.92 | -9.89 | 0.0 |
| 24Q4 (3) | 10.11 | 12.46 | 0.0 | 0 | 0 | 0.0 | 4.45 | 12.66 | 0.0 | 0.14 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.37 | 208.82 | 0.0 | 0.52 | 425.0 | 0.0 | 6.18 | 26.38 | 0.0 | 5.15 | 24.4 | 0.0 | 1.01 | 26.25 | 0.0 | 16.40 | 0.8 | 0.0 | 6.89 | 24.37 | 0.0 | 6.17 | 7.68 | 0.0 | 24.57 | 38.97 | 0.0 | 75 | 0.0 | 0.0 | 6.57 | 24.67 | 0.0 |
| 24Q3 (2) | 8.99 | 0.67 | 0.0 | 0 | 0 | 0.0 | 3.95 | -0.75 | 0.0 | 0.18 | 5.88 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.34 | -288.89 | 0.0 | -0.16 | -139.02 | 0.0 | 4.89 | -8.77 | 0.0 | 4.14 | -12.84 | 0.0 | 0.8 | 26.98 | 0.0 | 16.27 | 38.35 | 0.0 | 5.54 | -12.89 | 0.0 | 5.73 | -1.04 | 0.0 | 17.68 | 45.75 | 0.0 | 75 | 0.0 | 0.0 | 5.27 | -8.19 | 0.0 |
| 24Q2 (1) | 8.93 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 0.17 | 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 | 0.0 | 0.18 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 | 4.75 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 11.76 | 0.0 | 0.0 | 6.36 | 0.0 | 0.0 | 5.79 | 0.0 | 0.0 | 12.13 | 0.0 | 0.0 | 75 | 0.0 | 0.0 | 5.74 | 0.0 | 0.0 |