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) | 8.99 | 10.31 | 6.96 | 12.08 | 3.84 | 21.9 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -80.43 | -1.72 | 0 | -1.72 | 0 | 0.01 | -50.0 | 0.00 | 0 | -5.26 | 0 | -5.48 | 0 | 0.00 | 0 | 33 | 0.0 | -1.45 | 0 |
| 2024 (4) | 8.15 | 10.28 | 6.21 | 15.43 | 3.15 | 57.5 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 1150.0 | 0.46 | 318.18 | -0.75 | 0 | -0.77 | 0 | 0.02 | -60.0 | 0.00 | 0 | -2.33 | 0 | -3.73 | 0 | 0.00 | 0 | 33 | 0.0 | -0.49 | 0 |
| 2023 (3) | 7.39 | -32.7 | 5.38 | -27.4 | 2.0 | 11.11 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | -95.24 | 0.11 | -75.0 | 0.11 | -95.02 | 0.07 | -96.02 | 0.05 | -88.64 | 42.39 | 110.69 | 0.19 | -97.05 | -0.12 | 0 | 0.00 | 0 | 33 | 22.22 | 0.36 | -85.0 |
| 2022 (2) | 10.98 | -0.72 | 7.41 | -7.03 | 1.8 | 35.34 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 0 | 0.44 | 0 | 2.21 | 28.49 | 1.76 | 25.71 | 0.44 | 33.33 | 20.12 | 6.62 | 6.43 | 12.41 | 4.00 | -8.26 | 0.00 | 0 | 27 | 12.5 | 2.4 | 28.34 |
| 2021 (1) | 11.06 | 62.65 | 7.97 | 43.86 | 1.33 | 31.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.04 | 0 | 1.72 | 805.26 | 1.4 | 833.33 | 0.33 | 725.0 | 18.87 | -12.19 | 5.72 | 869.49 | 4.36 | 581.25 | 0.00 | 0 | 24 | -4.0 | 1.87 | 434.29 |
| 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) | 2.5 | 3.73 | 30.21 | 1.81 | 0.56 | 19.08 | 0.82 | -7.87 | -30.51 | 0.01 | 0.0 | 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 | -100.0 | -100.0 | 0.16 | 45.45 | -11.11 | 0.03 | 118.75 | 105.0 | 0.03 | 117.65 | 104.92 | 0 | -100.0 | -100.0 | 1.94 | 0 | 0 | 0.10 | 119.23 | 105.41 | -0.39 | 54.12 | 83.68 | 0.10 | 101.9 | 105.41 | 33 | 0.0 | 0.0 | 0.11 | 222.22 | 120.75 |
| 25Q4 (7) | 2.41 | -3.21 | 22.96 | 1.8 | -9.55 | 19.21 | 0.89 | 4.71 | 17.11 | 0.01 | 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 | 0.12 | 9.09 | 9.09 | 0.11 | 0.0 | -8.33 | -0.16 | 30.43 | 15.79 | -0.17 | 37.04 | 19.05 | 0.01 | -75.0 | -50.0 | 0.00 | 0 | 0 | -0.52 | 36.59 | 17.46 | -0.85 | 26.09 | 15.0 | -5.26 | -10.74 | -125.75 | 33 | 0.0 | 0.0 | -0.09 | 47.06 | 30.77 |
| 25Q3 (6) | 2.49 | 15.28 | 16.36 | 1.99 | 19.88 | 17.75 | 0.85 | -8.6 | 0.0 | 0.01 | 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 | 0.11 | 135.48 | 320.0 | 0.11 | 135.48 | 375.0 | -0.23 | 68.49 | 47.73 | -0.27 | 60.29 | 37.21 | 0.04 | 180.0 | 500.0 | 0.00 | 0 | 0 | -0.82 | 60.58 | 36.43 | -1.15 | -2.68 | 2.54 | -4.75 | -20.87 | -181.07 | 33 | 0.0 | 0.0 | -0.17 | 74.24 | 55.26 |
| 25Q2 (5) | 2.16 | 12.5 | 2.86 | 1.66 | 9.21 | 3.11 | 0.93 | -21.19 | 2.2 | 0.01 | 0.0 | -50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | -542.86 | -487.5 | -0.31 | -272.22 | -410.0 | -0.73 | -21.67 | -128.12 | -0.68 | -11.48 | -134.48 | -0.05 | -600.0 | -66.67 | 0.00 | 0 | 0 | -2.08 | -12.43 | -141.86 | -1.12 | 53.14 | 5.08 | -3.93 | -112.43 | -882.5 | 33 | 0.0 | 0.0 | -0.66 | -24.53 | -153.85 |
| 25Q1 (4) | 1.92 | -2.04 | 0.0 | 1.52 | 0.66 | 0.0 | 1.18 | 55.26 | 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 | 0.07 | -36.36 | 0.0 | 0.18 | 50.0 | 0.0 | -0.6 | -215.79 | 0.0 | -0.61 | -190.48 | 0.0 | 0.01 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -1.85 | -193.65 | 0.0 | -2.39 | -139.0 | 0.0 | -1.85 | 20.6 | 0.0 | 33 | 0.0 | 0.0 | -0.53 | -307.69 | 0.0 |
| 24Q4 (3) | 1.96 | -8.41 | 0.0 | 1.51 | -10.65 | 0.0 | 0.76 | -10.59 | 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 | 0.11 | 320.0 | 0.0 | 0.12 | 400.0 | 0.0 | -0.19 | 56.82 | 0.0 | -0.21 | 51.16 | 0.0 | 0.02 | 300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.63 | 51.16 | 0.0 | -1.00 | 15.25 | 0.0 | -2.33 | -37.87 | 0.0 | 33 | 0.0 | 0.0 | -0.13 | 65.79 | 0.0 |
| 24Q3 (2) | 2.14 | 1.9 | 0.0 | 1.69 | 4.97 | 0.0 | 0.85 | -6.59 | 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 | -0.05 | -162.5 | 0.0 | -0.04 | -140.0 | 0.0 | -0.44 | -37.5 | 0.0 | -0.43 | -48.28 | 0.0 | -0.01 | 66.67 | 0.0 | 0.00 | 0 | 0.0 | -1.29 | -50.0 | 0.0 | -1.18 | 0.0 | 0.0 | -1.69 | -322.5 | 0.0 | 33 | 0.0 | 0.0 | -0.38 | -46.15 | 0.0 |
| 24Q2 (1) | 2.1 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 0.91 | 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 | 0.08 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | 33 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 |