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) | 15.37 | 12.03 | 8.68 | -3.66 | 4.74 | 7.0 | 0.15 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 1.91 | 365.85 | 1.58 | 378.79 | 0.33 | 312.5 | 17.28 | -9.05 | 1.68 | 380.0 | 1.74 | 690.91 | 0.00 | 0 | 93 | 0.0 | 2.16 | 237.5 |
| 2024 (4) | 13.72 | 78.88 | 9.01 | 56.15 | 4.43 | 5.73 | 0.2 | 42.86 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.13 | 30.0 | 0.41 | 0 | 0.33 | 0 | 0.08 | 0 | 19.00 | 0 | 0.35 | 0 | 0.22 | 0 | 0.00 | 0 | 93 | 0.0 | 0.64 | 0 |
| 2023 (3) | 7.67 | -45.37 | 5.77 | -36.87 | 4.19 | 9.69 | 0.14 | 180.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.1 | 0 | -2.18 | 0 | -1.73 | 0 | -0.45 | 0 | 0.00 | 0 | -1.85 | 0 | -1.97 | 0 | 0.00 | 0 | 93 | 0.0 | -1.88 | 0 |
| 2022 (2) | 14.04 | -11.08 | 9.14 | -8.69 | 3.82 | -6.6 | 0.05 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 0 | -3.14 | 0 | -2.06 | 0 | -1.65 | 0 | -0.4 | 0 | 0.00 | 0 | -1.79 | 0 | 1.60 | 16.79 | 0.00 | 0 | 93 | -2.11 | -1.71 | 0 |
| 2021 (1) | 15.79 | -7.55 | 10.01 | 0.5 | 4.09 | -8.71 | 0.05 | -16.67 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.06 | -40.0 | 1.75 | -35.9 | 1.33 | -35.75 | 0.42 | -36.36 | 23.94 | -1.07 | 1.38 | -35.81 | 1.37 | -35.38 | 0.00 | 0 | 95 | 0.0 | 2.04 | -31.08 |
| 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) | 4.41 | 7.56 | 4.75 | 2.44 | -2.4 | 7.49 | 1.2 | 0.0 | 4.35 | 0.03 | -25.0 | -25.0 | 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 | 0.02 | -60.0 | -77.78 | 0.79 | 75.56 | -10.23 | 0.66 | 60.98 | -5.71 | 0.13 | 225.0 | -27.78 | 16.90 | 85.31 | -18.67 | 0.70 | 59.09 | -6.67 | 0.69 | 76.92 | 4.55 | 0.70 | -58.58 | -6.67 | 93 | 0.0 | 0.0 | 0.85 | 63.46 | -9.57 |
| 25Q4 (7) | 4.1 | 11.41 | 9.33 | 2.5 | 17.92 | 4.17 | 1.2 | 1.69 | 1.69 | 0.04 | 33.33 | -33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -66.67 | -25.0 | 0.05 | -44.44 | -37.5 | 0.45 | -6.25 | 73.08 | 0.41 | 10.81 | 95.24 | 0.04 | -63.64 | -20.0 | 9.12 | -60.49 | -50.81 | 0.44 | 10.0 | 91.3 | 0.39 | 30.0 | 178.57 | 1.69 | 34.13 | 382.86 | 93 | 0.0 | 0.0 | 0.52 | -3.7 | 62.5 |
| 25Q3 (6) | 3.68 | 9.2 | 22.67 | 2.12 | 18.44 | 5.47 | 1.18 | -2.48 | 8.26 | 0.03 | -25.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 126.47 | 125.0 | 0.09 | 133.33 | 12.5 | 0.48 | 380.0 | 2500.0 | 0.37 | 270.0 | 0 | 0.11 | 1200.0 | 1200.0 | 23.08 | 0 | 0 | 0.40 | 263.64 | 0 | 0.30 | -25.0 | 433.33 | 1.26 | 46.51 | 869.23 | 93 | 0.0 | 0.0 | 0.54 | 237.5 | 1250.0 |
| 25Q2 (5) | 3.37 | -19.95 | -6.65 | 1.79 | -21.15 | -27.53 | 1.21 | 5.22 | 13.08 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | -950.0 | -750.0 | -0.27 | -400.0 | 0 | 0.1 | -88.64 | 42.86 | 0.1 | -85.71 | 150.0 | -0.01 | -105.56 | -133.33 | 0.00 | -100.0 | -100.0 | 0.11 | -85.33 | 120.0 | 0.40 | -39.39 | 900.0 | 0.86 | 14.67 | 561.54 | 93 | 0.0 | 0.0 | 0.16 | -82.98 | 23.08 |
| 25Q1 (4) | 4.21 | 12.27 | 0.0 | 2.27 | -5.42 | 0.0 | 1.15 | -2.54 | 0.0 | 0.04 | -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 | 0.04 | 0.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.88 | 238.46 | 0.0 | 0.7 | 233.33 | 0.0 | 0.18 | 260.0 | 0.0 | 20.78 | 12.08 | 0.0 | 0.75 | 226.09 | 0.0 | 0.66 | 371.43 | 0.0 | 0.75 | 114.29 | 0.0 | 93 | 0.0 | 0.0 | 0.94 | 193.75 | 0.0 |
| 24Q4 (3) | 3.75 | 25.0 | 0.0 | 2.4 | 19.4 | 0.0 | 1.18 | 8.26 | 0.0 | 0.06 | 20.0 | 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 | 0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.26 | 1400.0 | 0.0 | 0.21 | 0 | 0.0 | 0.05 | 600.0 | 0.0 | 18.54 | 0 | 0.0 | 0.23 | 0 | 0.0 | 0.14 | 255.56 | 0.0 | 0.35 | 169.23 | 0.0 | 93 | 0.0 | 0.0 | 0.32 | 700.0 | 0.0 |
| 24Q3 (2) | 3.0 | -16.9 | 0.0 | 2.01 | -18.62 | 0.0 | 1.09 | 1.87 | 0.0 | 0.05 | 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 | 0.04 | 200.0 | 0.0 | 0.08 | 0 | 0.0 | -0.02 | -128.57 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -133.33 | 0.0 | 0.00 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.09 | -325.0 | 0.0 | 0.13 | 0.0 | 0.0 | 93 | 0.0 | 0.0 | 0.04 | -69.23 | 0.0 |
| 24Q2 (1) | 3.61 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.05 | 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 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 40.64 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 93 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 |