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) | 12.36 | 19.77 | 6.45 | 16.43 | 2.06 | 24.1 | 0.29 | 190.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 225.0 | 4.11 | 28.44 | 2.92 | 27.51 | 1.19 | 30.77 | 28.99 | 1.58 | 6.37 | 16.88 | 5.66 | 20.43 | 0.00 | 0 | 45 | 9.76 | 4.88 | 25.13 |
| 2024 (4) | 10.32 | 17.01 | 5.54 | 25.06 | 1.66 | 22.96 | 0.1 | -41.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -70.37 | 3.2 | -3.32 | 2.29 | -9.13 | 0.91 | 15.19 | 28.54 | 19.71 | 5.45 | -9.17 | 4.70 | -1.88 | 0.00 | 0 | 41 | 0.0 | 3.9 | -2.01 |
| 2023 (3) | 8.82 | 30.09 | 4.43 | 8.05 | 1.35 | 18.42 | 0.17 | 325.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -81.58 | 0.27 | -41.3 | 3.31 | 65.5 | 2.52 | 71.43 | 0.79 | 49.06 | 23.84 | -9.35 | 6.00 | 71.92 | 4.79 | 122.79 | 0.00 | 0 | 41 | 0.0 | 3.98 | 47.41 |
| 2022 (2) | 6.78 | -19.38 | 4.1 | -22.5 | 1.14 | -4.2 | 0.04 | 300.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.38 | 0 | 0.46 | 0 | 2.0 | 8.7 | 1.47 | 2.8 | 0.53 | 26.19 | 26.30 | 16.58 | 3.49 | -13.4 | 2.15 | -33.02 | 0.00 | 0 | 41 | 20.59 | 2.7 | 11.11 |
| 2021 (1) | 8.41 | 6.46 | 5.29 | -2.4 | 1.19 | 14.42 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.08 | 0 | 1.84 | 42.64 | 1.43 | 26.55 | 0.42 | 147.06 | 22.56 | 74.88 | 4.03 | 12.89 | 3.21 | 18.89 | 0.00 | 0 | 34 | 9.68 | 2.43 | 34.25 |
| 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) | 3.45 | 5.18 | 34.77 | 1.87 | 6.86 | 43.85 | 0.57 | 5.56 | 29.55 | 0.1 | 0.0 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -38.89 | 83.33 | 1.12 | -3.45 | 25.84 | 0.83 | -6.74 | 33.87 | 0.29 | 3.57 | 7.41 | 25.99 | 8.34 | -14.67 | 1.75 | -11.17 | 16.67 | 1.53 | 1.32 | 28.57 | 1.75 | -73.12 | 16.67 | 47 | 4.44 | 14.63 | 1.31 | -4.38 | 20.18 |
| 25Q4 (7) | 3.28 | -5.75 | 11.95 | 1.75 | -2.78 | 12.18 | 0.54 | -5.26 | 45.95 | 0.1 | 0.0 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -10.0 | -5.26 | 1.16 | -11.45 | -2.52 | 0.89 | -10.1 | 3.49 | 0.28 | -15.15 | -15.15 | 23.99 | -3.27 | -13.24 | 1.97 | -6.19 | -5.74 | 1.51 | -10.12 | 5.59 | 6.51 | 41.21 | 16.88 | 45 | -4.26 | 9.76 | 1.37 | -8.05 | 0.0 |
| 25Q3 (6) | 3.48 | 14.85 | 16.39 | 1.8 | 13.21 | 22.45 | 0.57 | 11.76 | 29.55 | 0.1 | 66.67 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 211.11 | 600.0 | 1.31 | 77.03 | 25.96 | 0.99 | 130.23 | 32.0 | 0.33 | 3.12 | 13.79 | 24.80 | -41.58 | -10.01 | 2.10 | 116.49 | 14.75 | 1.68 | 29.23 | 0.0 | 4.61 | 87.4 | 32.47 | 47 | 6.82 | 14.63 | 1.49 | 60.22 | 21.14 |
| 25Q2 (5) | 3.03 | 18.36 | 22.18 | 1.59 | 22.31 | 7.43 | 0.51 | 15.91 | 15.91 | 0.06 | 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 | 0 | 0 | -0.18 | -400.0 | -12.5 | 0.74 | -16.85 | 85.0 | 0.43 | -30.65 | 48.28 | 0.32 | 18.52 | 220.0 | 42.45 | 39.36 | 62.83 | 0.97 | -35.33 | 34.72 | 1.30 | 9.24 | 35.42 | 2.46 | 64.0 | 50.0 | 44 | 7.32 | 7.32 | 0.93 | -14.68 | 63.16 |
| 25Q1 (4) | 2.56 | -12.63 | 0.0 | 1.3 | -16.67 | 0.0 | 0.44 | 18.92 | 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 | 0.06 | -68.42 | 0.0 | 0.89 | -25.21 | 0.0 | 0.62 | -27.91 | 0.0 | 0.27 | -18.18 | 0.0 | 30.46 | 10.16 | 0.0 | 1.50 | -28.23 | 0.0 | 1.19 | -16.78 | 0.0 | 1.50 | -73.07 | 0.0 | 41 | 0.0 | 0.0 | 1.09 | -20.44 | 0.0 |
| 24Q4 (3) | 2.93 | -2.01 | 0.0 | 1.56 | 6.12 | 0.0 | 0.37 | -15.91 | 0.0 | 0.03 | 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 | 0 | 0 | 0.0 | 0.19 | 575.0 | 0.0 | 1.19 | 14.42 | 0.0 | 0.86 | 14.67 | 0.0 | 0.33 | 13.79 | 0.0 | 27.65 | 0.33 | 0.0 | 2.09 | 14.21 | 0.0 | 1.43 | -14.88 | 0.0 | 5.57 | 60.06 | 0.0 | 41 | 0.0 | 0.0 | 1.37 | 11.38 | 0.0 |
| 24Q3 (2) | 2.99 | 20.56 | 0.0 | 1.47 | -0.68 | 0.0 | 0.44 | 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 | 0 | 0.0 | -0.04 | 75.0 | 0.0 | 1.04 | 160.0 | 0.0 | 0.75 | 158.62 | 0.0 | 0.29 | 190.0 | 0.0 | 27.56 | 5.72 | 0.0 | 1.83 | 154.17 | 0.0 | 1.68 | 75.0 | 0.0 | 3.48 | 112.2 | 0.0 | 41 | 0.0 | 0.0 | 1.23 | 115.79 | 0.0 |
| 24Q2 (1) | 2.48 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.44 | 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 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 26.07 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 41 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 |