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) | 21.77 | 8.42 | 20.66 | -0.91 | 0.44 | -16.98 | 0.05 | 0.0 | 0.73 | -2.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 1200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.49 | 0 | 0.18 | 0 | 0.08 | 0 | 0.09 | 0 | 52.26 | 0 | 0.16 | 0 | 1.10 | 0 | 0.00 | 0 | 52 | 0.0 | 0.93 | 0 |
| 2024 (4) | 20.08 | -27.8 | 20.85 | -28.74 | 0.53 | 29.27 | 0.05 | 66.67 | 0.75 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.63 | 0 | -1.93 | 0 | -1.86 | 0 | -0.07 | 0 | 0.00 | 0 | -3.61 | 0 | -2.37 | 0 | 0.00 | 0 | 52 | 4.0 | -1.15 | 0 |
| 2023 (3) | 27.81 | 13.93 | 29.26 | 33.3 | 0.41 | -10.87 | 0.03 | 200.0 | 0.55 | 44.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.47 | 0 | -2.33 | 0 | -1.88 | 0 | -0.45 | 0 | 0.00 | 0 | -3.75 | 0 | -2.71 | 0 | 0.00 | 0 | 50 | 11.11 | -1.75 | 0 |
| 2022 (2) | 24.41 | 7.77 | 21.95 | 8.02 | 0.46 | -8.0 | 0.01 | 0 | 0.38 | 65.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | 1.63 | 5.16 | 1.29 | 7.5 | 0.34 | -2.86 | 20.76 | -6.82 | 2.82 | -2.42 | 3.21 | 12.63 | 0.00 | 0 | 45 | 9.76 | 2.04 | 12.71 |
| 2021 (1) | 22.65 | 46.79 | 20.32 | 47.57 | 0.5 | 35.14 | 0 | 0 | 0.23 | 53.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | 0 | 1.55 | 33.62 | 1.2 | 5.26 | 0.35 | 1650.0 | 22.28 | 1491.43 | 2.89 | -2.69 | 2.85 | 16.8 | 0.00 | 0 | 41 | 7.89 | 1.81 | 36.09 |
| 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) | 5.69 | -21.41 | 48.18 | 5.09 | -28.51 | 29.85 | 0.1 | -16.67 | 11.11 | 0 | -100.0 | 0 | 0.15 | -6.25 | -21.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -180.0 | 33.33 | 0.35 | 975.0 | 189.74 | 0.28 | 411.11 | 190.32 | 0.07 | 40.0 | 200.0 | 20.00 | 0 | 0 | 0.55 | 405.56 | 191.67 | 0.81 | 1112.5 | 526.32 | 0.55 | 243.75 | 191.67 | 52 | 0.0 | 0.0 | 0.51 | 292.31 | 368.42 |
| 25Q4 (7) | 7.24 | 27.24 | 10.7 | 7.12 | 44.13 | 3.94 | 0.12 | -14.29 | 0.0 | 0.02 | 0 | -33.33 | 0.16 | -11.11 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 64.29 | 68.75 | -0.04 | -108.51 | 93.22 | -0.09 | -123.68 | 88.61 | 0.05 | -44.44 | -75.0 | 0.00 | -100.0 | 0 | -0.18 | -124.66 | 88.31 | -0.08 | -108.0 | 93.39 | 0.16 | -52.94 | 104.43 | 52 | 0.0 | 0.0 | 0.13 | -80.3 | 134.21 |
| 25Q3 (6) | 5.69 | 13.8 | 24.24 | 4.94 | 5.33 | 16.24 | 0.14 | 55.56 | 7.69 | 0 | -100.0 | 0 | 0.18 | -5.26 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -55.56 | 33.33 | 0.47 | 235.71 | 2450.0 | 0.38 | 245.45 | 3900.0 | 0.09 | 350.0 | 0 | 19.90 | 14.57 | 0 | 0.73 | 231.82 | 2533.33 | 1.00 | 163.16 | 163.16 | 0.34 | 187.18 | 116.43 | 52 | 0.0 | 0.0 | 0.66 | 100.0 | 230.0 |
| 25Q2 (5) | 5.0 | 30.21 | -18.7 | 4.69 | 19.64 | -28.07 | 0.09 | 0.0 | -25.0 | 0.03 | 0 | 50.0 | 0.19 | 0.0 | 5.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 57.14 | 35.71 | 0.14 | 135.9 | 121.88 | 0.11 | 135.48 | 121.57 | 0.02 | 128.57 | 115.38 | 17.37 | 0 | 0 | 0.22 | 136.67 | 121.57 | 0.38 | 300.0 | 153.52 | -0.39 | 35.0 | 81.52 | 52 | 0.0 | 4.0 | 0.33 | 273.68 | 173.33 |
| 25Q1 (4) | 3.84 | -41.28 | 0.0 | 3.92 | -42.77 | 0.0 | 0.09 | -25.0 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | -5.0 | 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 | -0.21 | -31.25 | 0.0 | -0.39 | 33.9 | 0.0 | -0.31 | 60.76 | 0.0 | -0.07 | -135.0 | 0.0 | 0.00 | 0 | 0.0 | -0.60 | 61.04 | 0.0 | -0.19 | 84.3 | 0.0 | -0.60 | 83.38 | 0.0 | 52 | 0.0 | 0.0 | -0.19 | 50.0 | 0.0 |
| 24Q4 (3) | 6.54 | 42.79 | 0.0 | 6.85 | 61.18 | 0.0 | 0.12 | -7.69 | 0.0 | 0.03 | 0 | 0.0 | 0.2 | -4.76 | 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 | -0.16 | 23.81 | 0.0 | -0.59 | -2850.0 | 0.0 | -0.79 | -7800.0 | 0.0 | 0.2 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.54 | -5033.33 | 0.0 | -1.21 | -418.42 | 0.0 | -3.61 | -74.4 | 0.0 | 52 | 0.0 | 0.0 | -0.38 | -290.0 | 0.0 |
| 24Q3 (2) | 4.58 | -25.53 | 0.0 | 4.25 | -34.82 | 0.0 | 0.13 | 8.33 | 0.0 | 0 | -100.0 | 0.0 | 0.21 | 16.67 | 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 | -0.21 | -50.0 | 0.0 | -0.02 | 96.88 | 0.0 | -0.01 | 98.04 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | 97.06 | 0.0 | 0.38 | 153.52 | 0.0 | -2.07 | 1.9 | 0.0 | 52 | 4.0 | 0.0 | 0.2 | 144.44 | 0.0 |
| 24Q2 (1) | 6.15 | 0.0 | 0.0 | 6.52 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.18 | 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 | -0.14 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -2.11 | 0.0 | 0.0 | 50 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 |