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) | 10.79 | 50.49 | 6.95 | 15.07 | 2.11 | 2.43 | 0.03 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.05 | 0 | 0.69 | 0 | 0.65 | 0 | 0.04 | 0 | 5.67 | 0 | 1.65 | 0 | 4.25 | 0 | 0.00 | 0 | 40 | 8.11 | 1.87 | 0 |
| 2024 (4) | 7.17 | 8.31 | 6.04 | 18.9 | 2.06 | 10.16 | 0.09 | 12.5 | 0.11 | 1000.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.44 | 0 | -1.37 | 0 | -1.32 | 0 | -0.05 | 0 | 0.00 | 0 | -3.58 | 0 | -2.20 | 0 | 0.00 | 0 | 37 | 0.0 | -0.08 | 0 |
| 2023 (3) | 6.62 | -25.87 | 5.08 | -6.27 | 1.87 | 1.63 | 0.08 | 166.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | -0.01 | 0 | -0.34 | 0 | 0.08 | -94.94 | -0.42 | 0 | 0.00 | 0 | 0.23 | -94.66 | 0.23 | -93.09 | 0.00 | 0 | 37 | 2.78 | 0.85 | -70.59 |
| 2022 (2) | 8.93 | 18.44 | 5.42 | 10.61 | 1.84 | 8.88 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.07 | 0 | 0.25 | 257.14 | 1.91 | 85.44 | 1.58 | 79.55 | 0.33 | 120.0 | 17.43 | 19.47 | 4.31 | 77.37 | 3.33 | 64.85 | 0.00 | 0 | 36 | 0.0 | 2.89 | 57.92 |
| 2021 (1) | 7.54 | 13.04 | 4.9 | 6.29 | 1.69 | 5.62 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.07 | -69.57 | 1.03 | 49.28 | 0.88 | 33.33 | 0.15 | 400.0 | 14.59 | 246.56 | 2.43 | 32.07 | 2.02 | 88.79 | 0.00 | 0 | 36 | 0.0 | 1.83 | 14.37 |
| 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) | 3.32 | 4.08 | 22.96 | 1.73 | -8.47 | -2.26 | 0.62 | 12.73 | 21.57 | 0.01 | 0.0 | 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 | 0 | 0.01 | 0.0 | 100.93 | 0.97 | 31.08 | 251.56 | 0.79 | 27.42 | 231.67 | 0.18 | 38.46 | 460.0 | 19.03 | 9.81 | 0 | 1.97 | 27.1 | 227.92 | 1.95 | 28.29 | 65.25 | 1.97 | 19.39 | 227.92 | 40 | 0.0 | 2.56 | 1.27 | 22.12 | 484.85 |
| 25Q4 (7) | 3.19 | 26.59 | 41.78 | 1.89 | 9.88 | 9.88 | 0.55 | 19.57 | 3.77 | 0.01 | 0.0 | -50.0 | 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 | 0.01 | 0.0 | 103.7 | 0.74 | 117.65 | 374.07 | 0.62 | 106.67 | 329.63 | 0.13 | 225.0 | 0 | 17.33 | 37.1 | 0 | 1.55 | 106.67 | 309.46 | 1.52 | 111.11 | 0 | 1.65 | 1733.33 | 146.09 | 40 | 0.0 | 8.11 | 1.04 | 67.74 | 1980.0 |
| 25Q3 (6) | 2.52 | 5.44 | 70.27 | 1.72 | 10.26 | 39.84 | 0.46 | -20.69 | 0.0 | 0.01 | 0.0 | -50.0 | 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 | 0.01 | 0.0 | 103.57 | 0.34 | 36.0 | 170.83 | 0.3 | -9.09 | 165.22 | 0.04 | 144.44 | 233.33 | 12.64 | 0 | 0 | 0.75 | -10.71 | 160.0 | 0.72 | -10.0 | 260.0 | 0.09 | 113.43 | 103.16 | 40 | 0.0 | 8.11 | 0.62 | 16.98 | 487.5 |
| 25Q2 (5) | 2.39 | -11.48 | 54.19 | 1.56 | -11.86 | 7.59 | 0.58 | 13.73 | 1.75 | 0.01 | 0.0 | -66.67 | 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 | 0.01 | 100.93 | 0.0 | 0.25 | 139.06 | 154.35 | 0.33 | 155.0 | 171.74 | -0.09 | -80.0 | 0 | 0.00 | 0 | 0 | 0.84 | 154.55 | 167.74 | 0.80 | -32.2 | 167.8 | -0.67 | 56.49 | 58.13 | 40 | 2.56 | 8.11 | 0.53 | 260.61 | 541.67 |
| 25Q1 (4) | 2.7 | 20.0 | 0.0 | 1.77 | 2.91 | 0.0 | 0.51 | -3.77 | 0.0 | 0.01 | -50.0 | 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 | -1.07 | -296.3 | 0.0 | -0.64 | -137.04 | 0.0 | -0.6 | -122.22 | 0.0 | -0.05 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.54 | -108.11 | 0.0 | 1.18 | 0 | 0.0 | -1.54 | 56.98 | 0.0 | 39 | 5.41 | 0.0 | -0.33 | -760.0 | 0.0 |
| 24Q4 (3) | 2.25 | 52.03 | 0.0 | 1.72 | 39.84 | 0.0 | 0.53 | 15.22 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | -33.33 | 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 | -0.27 | 3.57 | 0.0 | -0.27 | 43.75 | 0.0 | -0.27 | 41.3 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.74 | 40.8 | 0.0 | 0.00 | 100.0 | 0.0 | -3.58 | -25.61 | 0.0 | 37 | 0.0 | 0.0 | 0.05 | 131.25 | 0.0 |
| 24Q3 (2) | 1.48 | -4.52 | 0.0 | 1.23 | -15.17 | 0.0 | 0.46 | -19.3 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 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 | -0.28 | -2900.0 | 0.0 | -0.48 | -4.35 | 0.0 | -0.46 | 0.0 | 0.0 | -0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.25 | -0.81 | 0.0 | -0.45 | 61.86 | 0.0 | -2.85 | -78.12 | 0.0 | 37 | 0.0 | 0.0 | -0.16 | -33.33 | 0.0 |
| 24Q2 (1) | 1.55 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 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 | 0.01 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.24 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | -1.60 | 0.0 | 0.0 | 37 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 |