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) | 9.72 | 1115.0 | 6.47 | 1860.61 | 1.38 | 12.2 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 1.91 | 0 | 2.05 | 0 | -0.13 | 0 | 0.00 | 0 | 2.01 | 0 | 1.97 | 0 | 0.00 | 0 | 102 | 17.24 | 2.21 | 0 |
| 2024 (4) | 0.8 | -45.58 | 0.33 | -63.74 | 1.23 | -5.38 | 0.03 | 200.0 | 0.6 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.82 | 0 | -0.82 | 0 | 0 | 0 | 0.00 | 0 | -0.94 | 0 | -0.75 | 0 | 0.00 | 0 | 87 | 26.09 | -0.49 | 0 |
| 2023 (3) | 1.47 | -9.26 | 0.91 | -25.41 | 1.3 | 23.81 | 0.01 | 0 | 0.54 | 42.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.79 | 0 | -0.79 | 0 | 0 | 0 | 0.00 | 0 | -1.15 | 0 | -0.73 | 0 | 0.00 | 0 | 69 | -44.35 | -0.39 | 0 |
| 2022 (2) | 1.62 | 244.68 | 1.22 | 269.7 | 1.05 | 7.14 | 0 | 0 | 0.38 | 375.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | -0.23 | 0 | -0.88 | 0 | -0.88 | 0 | 0 | 0 | 0.00 | 0 | -0.71 | 0 | -0.64 | 0 | 0.00 | 0 | 124 | 8.77 | -0.22 | 0 |
| 2021 (1) | 0.47 | -83.51 | 0.33 | -82.72 | 0.98 | -27.41 | 0 | 0 | 0.08 | -11.11 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.05 | 0 | -0.33 | 0 | -1.17 | 0 | -1.17 | 0 | 0 | 0 | 0.00 | 0 | -1.03 | 0 | -0.82 | 0 | 0.00 | 0 | 114 | 29.55 | -0.81 | 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) | 3.13 | -65.6 | 1986.67 | 2.01 | -66.05 | 1575.0 | 0.41 | -29.31 | 51.85 | 0 | -100.0 | 0 | 0.14 | -26.32 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 200.0 | 0.73 | -72.45 | 380.77 | 0.68 | -75.63 | 361.54 | 0.04 | 130.77 | 0 | 6.11 | 0 | 0 | 0.67 | -75.55 | 368.0 | 0.65 | -75.84 | 370.83 | 0.67 | -66.67 | 368.0 | 102 | 0.0 | 0.0 | 0.81 | -70.11 | 550.0 |
| 25Q4 (7) | 9.1 | 2500.0 | 4689.47 | 5.92 | 1809.68 | 7300.0 | 0.58 | 123.08 | 81.25 | 0.02 | 0 | 0.0 | 0.19 | 5.56 | 18.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 600.0 | 25.0 | 2.65 | 1252.17 | 1658.82 | 2.79 | 1313.04 | 1741.18 | -0.13 | 0 | 0 | 0.00 | 0 | 0 | 2.74 | 1291.3 | 1542.11 | 2.69 | 1322.73 | 1380.95 | 2.01 | 375.34 | 313.83 | 102 | 0.0 | 17.24 | 2.71 | 1793.75 | 2358.33 |
| 25Q3 (6) | 0.35 | 169.23 | 94.44 | 0.31 | 181.82 | 287.5 | 0.26 | -7.14 | -7.14 | 0 | -100.0 | 0 | 0.18 | 0.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -150.0 | 90.0 | -0.23 | 8.0 | 20.69 | -0.23 | 8.0 | 20.69 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.23 | 4.17 | 30.3 | -0.22 | 15.38 | -15.79 | -0.73 | -46.0 | 3.95 | 102 | 0.0 | 17.24 | -0.16 | 5.88 | 11.11 |
| 25Q2 (5) | 0.13 | -13.33 | -40.91 | 0.11 | -8.33 | 22.22 | 0.28 | 3.7 | -6.67 | 0.02 | 0 | 100.0 | 0.18 | 12.5 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 200.0 | 100.0 | -0.25 | 3.85 | -56.25 | -0.25 | 3.85 | -56.25 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.24 | 4.0 | -33.33 | -0.26 | -8.33 | -52.94 | -0.50 | -100.0 | -16.28 | 102 | 0.0 | 17.24 | -0.17 | 5.56 | -112.5 |
| 25Q1 (4) | 0.15 | -21.05 | 0.0 | 0.12 | 50.0 | 0.0 | 0.27 | -15.62 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | 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 | -150.0 | 0.0 | -0.26 | -52.94 | 0.0 | -0.26 | -52.94 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | -31.58 | 0.0 | -0.24 | -14.29 | 0.0 | -0.25 | 73.4 | 0.0 | 102 | 17.24 | 0.0 | -0.18 | -50.0 | 0.0 |
| 24Q4 (3) | 0.19 | 5.56 | 0.0 | 0.08 | 0.0 | 0.0 | 0.32 | 14.29 | 0.0 | 0.02 | 0 | 0.0 | 0.16 | 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 | 140.0 | 0.0 | -0.17 | 41.38 | 0.0 | -0.17 | 41.38 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.19 | 42.42 | 0.0 | -0.21 | -10.53 | 0.0 | -0.94 | -23.68 | 0.0 | 87 | 0.0 | 0.0 | -0.12 | 33.33 | 0.0 |
| 24Q3 (2) | 0.18 | -18.18 | 0.0 | 0.08 | -11.11 | 0.0 | 0.28 | -6.67 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | 14.29 | 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 | -1100.0 | 0.0 | -0.29 | -81.25 | 0.0 | -0.29 | -81.25 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.33 | -83.33 | 0.0 | -0.19 | -11.76 | 0.0 | -0.76 | -76.74 | 0.0 | 87 | 0.0 | 0.0 | -0.18 | -125.0 | 0.0 |
| 24Q2 (1) | 0.22 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 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 | -0.16 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 |