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) | 29.74 | 373.57 | 12.7 | 416.26 | 6.4 | 456.52 | 0.05 | 150.0 | 0.05 | 0 | 0.03 | 0 | 0.01 | 0 | 0 | 0 | 0.07 | 600.0 | 0 | 0 | 6.63 | 0 | -0.06 | 0 | 7.25 | 0 | 17.88 | 572.18 | 16.26 | 506.72 | 1.09 | 0 | 6.08 | 0 | 5.55 | -69.59 | 3.10 | 236.96 | 0.00 | 0 | 293 | 1853.33 | 18.4 | 566.67 |
| 2024 (4) | 6.28 | 638.82 | 2.46 | 256.52 | 1.15 | 379.17 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 2.66 | 758.06 | 2.68 | 764.52 | -0.02 | 0 | 0.00 | 0 | 18.25 | 764.93 | 0.92 | 0 | 0.00 | 0 | 15 | 0.0 | 2.76 | 688.57 |
| 2023 (3) | 0.85 | 372.22 | 0.69 | 3350.0 | 0.24 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0.38 | 245.45 | 0.31 | 0 | 0.31 | 0 | 0 | 0 | 0.00 | 0 | 2.11 | 0 | -0.02 | 0 | 0.00 | 0 | 15 | 0.0 | 0.35 | 3400.0 |
| 2022 (2) | 0.18 | 28.57 | 0.02 | -77.78 | 0.3 | -11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.05 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | -0.03 | 0 | -0.03 | 0 | 0 | 0 | 0.00 | 0 | -0.18 | 0 | -0.05 | 0 | 0.00 | 0 | 15 | -75.0 | 0.01 | 0 |
| 2021 (1) | 0.14 | -30.0 | 0.09 | -30.77 | 0.34 | -2.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.01 | 0 | -0.3 | 0 | -0.3 | 0 | 0 | 0 | 0.00 | 0 | -0.50 | 0 | -0.10 | 0 | 0.00 | 0 | 60 | 0.0 | -0.27 | 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) | 13.03 | 16.44 | 183.88 | 7.65 | 33.04 | 880.77 | 3.89 | 20.43 | 112.57 | 0.03 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0.13 | -98.01 | -66.67 | 1.63 | -81.37 | -30.93 | 1.08 | -87.22 | -53.25 | 0.36 | 100.0 | 3500.0 | 22.11 | 962.98 | 3647.46 | 0.37 | -87.2 | -52.56 | 0.33 | -50.0 | -50.0 | 0.37 | -93.35 | -52.56 | 291 | -0.68 | -1.02 | 2.1 | -76.72 | -13.58 |
| 25Q4 (7) | 11.19 | 44.76 | 317.54 | 5.75 | 106.83 | 584.52 | 3.23 | 116.78 | 447.46 | 0.03 | 200.0 | 200.0 | 0.03 | 200.0 | 0 | 0.03 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 6.63 | 0 | 0 | -0.02 | -200.0 | 0 | 6.54 | 1667.57 | 0 | 8.75 | 127.86 | 600.0 | 8.45 | 166.56 | 560.16 | 0.18 | -43.75 | 1000.0 | 2.08 | -74.91 | 0 | 2.89 | 165.14 | -66.74 | 0.66 | -31.25 | 50.0 | 5.56 | 108.24 | -69.53 | 293 | 0.34 | 1853.33 | 9.02 | 129.52 | 604.69 |
| 25Q3 (6) | 7.73 | 24.08 | 891.03 | 2.78 | -18.24 | 595.0 | 1.49 | 1093.33 | 577.27 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 133.33 | 0 | 0.37 | 1025.0 | 1333.33 | 3.84 | 30.61 | 2853.85 | 3.17 | 36.05 | 2338.46 | 0.32 | -43.86 | 0 | 8.29 | -57.53 | 0 | 1.09 | 36.25 | 25.29 | 0.96 | 18.52 | 1820.0 | 2.67 | 68.99 | -72.07 | 292 | -0.34 | 1846.67 | 3.93 | 30.13 | 2356.25 |
| 25Q2 (5) | 6.23 | 35.73 | 414.88 | 3.4 | 335.9 | 608.33 | -0.15 | -108.2 | -162.5 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0 | -0.04 | -110.26 | -500.0 | 2.94 | 24.58 | 500.0 | 2.33 | 0.87 | 375.51 | 0.57 | 5600.0 | 0 | 19.52 | 3208.47 | 0 | 0.80 | 2.56 | -75.83 | 0.81 | 22.73 | 406.25 | 1.58 | 102.56 | -81.82 | 293 | -0.34 | 1853.33 | 3.02 | 24.28 | 504.0 |
| 25Q1 (4) | 4.59 | 71.27 | 0.0 | 0.78 | -7.14 | 0.0 | 1.83 | 210.17 | 0.0 | 0 | -100.0 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.39 | 0 | 0.0 | 2.36 | 88.8 | 0.0 | 2.31 | 80.47 | 0.0 | 0.01 | 150.0 | 0.0 | 0.59 | 0 | 0.0 | 0.78 | -91.02 | 0.0 | 0.66 | 50.0 | 0.0 | 0.78 | -95.73 | 0.0 | 294 | 1860.0 | 0.0 | 2.43 | 89.84 | 0.0 |
| 24Q4 (3) | 2.68 | 243.59 | 0.0 | 0.84 | 110.0 | 0.0 | 0.59 | 168.18 | 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 | 0.0 | 0 | 100.0 | 0.0 | 1.25 | 861.54 | 0.0 | 1.28 | 884.62 | 0.0 | -0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | 8.69 | 898.85 | 0.0 | 0.44 | 780.0 | 0.0 | 18.25 | 90.9 | 0.0 | 15 | 0.0 | 0.0 | 1.28 | 700.0 | 0.0 |
| 24Q3 (2) | 0.78 | -35.54 | 0.0 | 0.4 | -16.67 | 0.0 | 0.22 | -8.33 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -400.0 | 0.0 | 0.13 | -73.47 | 0.0 | 0.13 | -73.47 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.87 | -73.72 | 0.0 | 0.05 | -68.75 | 0.0 | 9.56 | 10.01 | 0.0 | 15 | 0.0 | 0.0 | 0.16 | -68.0 | 0.0 |
| 24Q2 (1) | 1.21 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.24 | 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 | 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 | 0.49 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 3.31 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 8.69 | 0.0 | 0.0 | 15 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 |