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) | 24.33 | 15.69 | 17.38 | 17.59 | 3.96 | 12.18 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 3.02 | 8.63 | 2.39 | 7.66 | 0.63 | 12.5 | 20.92 | 3.1 | 13.86 | 7.44 | 13.94 | 9.68 | 0.00 | 0 | 17 | 0.0 | 3.31 | 7.47 |
| 2024 (4) | 21.03 | 24.36 | 14.78 | 30.45 | 3.53 | 9.97 | 0.05 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.06 | 20.0 | 2.78 | 14.4 | 2.22 | 11.56 | 0.56 | 27.27 | 20.29 | 12.1 | 12.90 | 11.69 | 12.71 | 11.39 | 0.00 | 0 | 17 | 0.0 | 3.08 | 15.36 |
| 2023 (3) | 16.91 | 8.68 | 11.33 | 9.57 | 3.21 | 6.64 | 0.05 | 66.67 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 2.43 | 10.96 | 1.99 | 9.34 | 0.44 | 18.92 | 18.10 | 6.1 | 11.55 | 9.38 | 11.41 | 5.45 | 0.00 | 0 | 17 | 0.0 | 2.67 | 9.88 |
| 2022 (2) | 15.56 | 19.6 | 10.34 | 26.1 | 3.01 | -0.66 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.02 | 0 | 2.19 | 22.35 | 1.82 | 25.52 | 0.37 | 8.82 | 17.06 | -10.4 | 10.56 | 25.27 | 10.82 | 28.66 | 0.00 | 0 | 17 | 0.0 | 2.43 | 17.96 |
| 2021 (1) | 13.01 | 15.13 | 8.2 | 18.5 | 3.03 | 10.18 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 1.79 | 8.48 | 1.45 | 5.84 | 0.34 | 21.43 | 19.04 | 10.7 | 8.43 | 6.17 | 8.41 | 5.92 | 0.00 | 0 | 17 | 0.0 | 2.06 | 8.42 |
| 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) | 6.82 | 35.59 | -8.21 | 4.85 | 40.99 | -10.85 | 1.1 | 10.0 | 2.8 | 0.01 | -50.0 | 0.0 | 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 | -100.0 | -100.0 | 0.87 | 40.32 | -7.45 | 0.71 | 42.0 | -2.74 | 0.16 | 33.33 | -23.81 | 18.75 | -4.09 | -15.16 | 4.12 | 40.14 | -3.96 | 4.18 | 51.45 | -1.42 | 4.12 | -70.47 | -3.96 | 17 | 0.0 | 0.0 | 0.95 | 35.71 | -5.94 |
| 25Q4 (7) | 5.03 | -12.52 | -18.34 | 3.44 | -16.3 | -22.17 | 1.0 | 6.38 | 2.04 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | 0.62 | -11.43 | -21.52 | 0.5 | -12.28 | -18.03 | 0.12 | -7.69 | -36.84 | 19.55 | 2.25 | -16.17 | 2.94 | -11.18 | -17.42 | 2.76 | -17.61 | -19.06 | 13.95 | 26.7 | 7.47 | 17 | 0.0 | 0.0 | 0.7 | -9.09 | -19.54 |
| 25Q3 (6) | 5.75 | -6.05 | 20.04 | 4.11 | -6.59 | 27.24 | 0.94 | -1.05 | 8.05 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0.7 | -6.67 | 1.45 | 0.57 | -1.72 | 3.64 | 0.13 | -23.53 | -7.14 | 19.12 | -14.14 | -7.23 | 3.31 | -2.93 | 2.8 | 3.35 | -5.1 | 3.4 | 11.01 | 42.99 | 16.88 | 17 | 0.0 | 0.0 | 0.77 | -6.1 | 0.0 |
| 25Q2 (5) | 6.12 | -17.63 | 11.88 | 4.4 | -19.12 | 10.28 | 0.95 | -11.21 | 11.76 | 0.02 | 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 | -0.04 | -500.0 | 0 | -0.02 | -300.0 | -200.0 | 0.75 | -20.21 | 13.64 | 0.58 | -20.55 | 7.41 | 0.17 | -19.05 | 41.67 | 22.27 | 0.77 | 21.43 | 3.41 | -20.51 | 8.6 | 3.53 | -16.75 | 15.36 | 7.70 | 79.49 | 24.19 | 17 | 0.0 | 0.0 | 0.82 | -18.81 | 12.33 |
| 25Q1 (4) | 7.43 | 20.62 | 0.0 | 5.44 | 23.08 | 0.0 | 1.07 | 9.18 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 0.01 | -66.67 | 0.0 | 0.94 | 18.99 | 0.0 | 0.73 | 19.67 | 0.0 | 0.21 | 10.53 | 0.0 | 22.10 | -5.23 | 0.0 | 4.29 | 20.51 | 0.0 | 4.24 | 24.34 | 0.0 | 4.29 | -66.95 | 0.0 | 17 | 0.0 | 0.0 | 1.01 | 16.09 | 0.0 |
| 24Q4 (3) | 6.16 | 28.6 | 0.0 | 4.42 | 36.84 | 0.0 | 0.98 | 12.64 | 0.0 | 0.02 | 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 | 0.03 | 0 | 0.0 | 0.79 | 14.49 | 0.0 | 0.61 | 10.91 | 0.0 | 0.19 | 35.71 | 0.0 | 23.32 | 13.15 | 0.0 | 3.56 | 10.56 | 0.0 | 3.41 | 5.25 | 0.0 | 12.98 | 37.79 | 0.0 | 17 | 0.0 | 0.0 | 0.87 | 12.99 | 0.0 |
| 24Q3 (2) | 4.79 | -12.43 | 0.0 | 3.23 | -19.05 | 0.0 | 0.87 | 2.35 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 0.69 | 4.55 | 0.0 | 0.55 | 1.85 | 0.0 | 0.14 | 16.67 | 0.0 | 20.61 | 12.38 | 0.0 | 3.22 | 2.55 | 0.0 | 3.24 | 5.88 | 0.0 | 9.42 | 51.94 | 0.0 | 17 | 0.0 | 0.0 | 0.77 | 5.48 | 0.0 |
| 24Q2 (1) | 5.47 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 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 | 0.0 | 0.66 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 18.34 | 0.0 | 0.0 | 3.14 | 0.0 | 0.0 | 3.06 | 0.0 | 0.0 | 6.20 | 0.0 | 0.0 | 17 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 |