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) | 10.17 | 192.24 | 8.53 | 171.66 | 1.25 | 47.06 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | 0.19 | 0 | -0.21 | 0 | 0.13 | 0 | 69.35 | 0 | -0.36 | 0 | -0.02 | 0 | 0.00 | 0 | 58 | -24.68 | 0.37 | 0 |
| 2024 (4) | 3.48 | 419.4 | 3.14 | 157.38 | 0.85 | -26.09 | 0.02 | 100.0 | 0.02 | 0 | 0.01 | 0 | 0 | 0 | 0.03 | 0 | 0.01 | -66.67 | -0.01 | 0 | 0 | 0 | 0.08 | 0 | -0.05 | 0 | -0.56 | 0 | -0.68 | 0 | -0.02 | 0 | 0.00 | 0 | -0.89 | 0 | -1.09 | 0 | 0.00 | 0 | 77 | 63.83 | -0.31 | 0 |
| 2023 (3) | 0.67 | -37.38 | 1.22 | 7.96 | 1.15 | 21.05 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | -0.01 | 0 | -0.01 | 0 | 0 | 0 | -0.23 | 0 | -1.94 | 0 | -1.89 | 0 | -0.04 | 0 | 0.00 | 0 | -4.05 | 0 | -2.86 | 0 | 0.00 | 0 | 47 | 0.0 | -1.59 | 0 |
| 2022 (2) | 1.07 | -75.12 | 1.13 | -66.47 | 0.95 | 20.25 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.36 | 260.0 | -0.64 | 0 | -0.64 | 0 | 0 | 0 | 0.00 | 0 | -1.38 | 0 | -1.72 | 0 | 0.00 | 0 | 47 | 2.17 | -0.38 | 0 |
| 2021 (1) | 4.3 | 321.57 | 3.37 | 209.17 | 0.79 | 61.22 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 100.0 | 0 | 0 | -0.01 | 0 | -0.08 | 0 | 0.1 | 0 | 0.23 | 0 | 0.22 | 0 | 0.01 | 0 | 3.09 | 0 | 0.49 | 0 | 0.21 | 0 | 0.00 | 0 | 46 | 0.0 | 0.42 | 0 |
| 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) | 2.69 | 8.47 | 10.25 | 2.2 | 6.8 | 7.32 | 0.28 | 12.0 | -28.21 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -100.0 | 100.0 | 0.02 | 166.67 | 108.7 | 0.23 | 64.29 | 204.55 | 0.12 | 200.0 | 135.29 | 0.05 | 0.0 | 150.0 | 22.10 | -39.32 | 0 | 0.20 | 185.71 | 186.96 | 0.17 | 41.67 | 189.47 | 0.20 | 155.56 | 186.96 | 58 | 0.0 | -60.54 | 0.27 | 58.82 | 258.82 |
| 25Q4 (7) | 2.48 | 3.33 | -1.2 | 2.06 | 1.98 | -2.37 | 0.25 | -13.79 | -35.9 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.06 | 0 | -700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | -0.03 | -200.0 | 66.67 | 0.14 | 7.69 | 275.0 | 0.04 | 0.0 | 120.0 | 0.05 | 66.67 | 400.0 | 36.42 | 36.81 | 0 | 0.07 | 0.0 | 128.0 | 0.12 | 500.0 | 163.16 | -0.36 | 16.28 | 59.55 | 58 | 0.0 | -24.68 | 0.17 | 0.0 | 0 |
| 25Q3 (6) | 2.4 | -15.79 | 169.66 | 2.02 | -15.83 | 146.34 | 0.29 | -9.38 | 20.83 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.02 | 140.0 | 100.0 | 0.03 | 50.0 | 0 | 0.13 | -13.33 | 172.22 | 0.04 | -20.0 | 117.39 | 0.03 | 0.0 | 0 | 26.62 | 54.86 | 0 | 0.07 | 133.33 | 115.91 | 0.02 | -60.0 | 105.0 | -0.43 | -115.0 | 53.26 | 58 | -60.54 | 9.43 | 0.17 | -10.53 | 241.67 |
| 25Q2 (5) | 2.85 | 16.8 | 3462.5 | 2.4 | 17.07 | 3900.0 | 0.32 | -17.95 | 220.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.05 | -400.0 | -350.0 | 0.02 | 108.7 | 100.0 | 0.15 | 168.18 | 350.0 | 0.05 | 114.71 | 183.33 | 0.03 | 50.0 | 0 | 17.19 | 0 | 0 | 0.03 | 113.04 | 125.0 | 0.05 | 126.32 | 141.67 | -0.20 | 13.04 | 63.64 | 147 | 0.0 | 212.77 | 0.19 | 211.76 | 2000.0 |
| 25Q1 (4) | 2.44 | -2.79 | 0.0 | 2.05 | -2.84 | 0.0 | 0.39 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.33 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | -0.23 | -155.56 | 0.0 | -0.22 | -175.0 | 0.0 | -0.34 | -70.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.23 | 8.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.23 | 74.16 | 0.0 | 147 | 90.91 | 0.0 | -0.17 | 0 | 0.0 |
| 24Q4 (3) | 2.51 | 182.02 | 0.0 | 2.11 | 157.32 | 0.0 | 0.39 | 62.5 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | -0.09 | 0 | 0.0 | -0.08 | 55.56 | 0.0 | -0.2 | 13.04 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | 43.18 | 0.0 | -0.19 | 52.5 | 0.0 | -0.89 | 3.26 | 0.0 | 77 | 45.28 | 0.0 | 0 | 100.0 | 0.0 |
| 24Q3 (2) | 0.89 | 1012.5 | 0.0 | 0.82 | 1266.67 | 0.0 | 0.24 | 140.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | -0.18 | -200.0 | 0.0 | -0.23 | -283.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.44 | -266.67 | 0.0 | -0.40 | -233.33 | 0.0 | -0.92 | -67.27 | 0.0 | 53 | 12.77 | 0.0 | -0.12 | -1100.0 | 0.0 |
| 24Q2 (1) | 0.08 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 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 | 0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 |