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) | 1.73 | 124.68 | 1.0 | 81.82 | 0.83 | 9.21 | 0.19 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -88.89 | -0.05 | 0 | -0.04 | 0 | -0.01 | 0 | 0.00 | 0 | -0.16 | 0 | -0.28 | 0 | 0.00 | 0 | 27 | 3.85 | 0 | 0 |
| 2024 (4) | 0.77 | -34.19 | 0.55 | -32.1 | 0.76 | 4.11 | 0.19 | 58.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 2400.0 | 0.45 | 246.15 | -0.08 | 0 | -0.07 | 0 | -0.02 | 0 | 0.00 | 0 | -0.26 | 0 | -1.62 | 0 | 0.00 | 0 | 26 | 0.0 | -0.03 | 0 |
| 2023 (3) | 1.17 | -67.86 | 0.81 | -69.43 | 0.73 | -12.05 | 0.12 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -95.65 | 0.13 | -51.85 | -0.25 | 0 | -0.2 | 0 | -0.05 | 0 | 0.00 | 0 | -0.76 | 0 | -1.03 | 0 | 0.00 | 0 | 26 | 0.0 | -0.2 | 0 |
| 2022 (2) | 3.64 | -70.38 | 2.65 | -69.64 | 0.83 | -25.89 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0.27 | 0 | 0.43 | -82.23 | 0.33 | -82.81 | 0.1 | -79.59 | 22.79 | 11.55 | 1.28 | -86.04 | 0.19 | -96.86 | 0.00 | 0 | 26 | 30.0 | 0.48 | -80.57 |
| 2021 (1) | 12.29 | 66.76 | 8.73 | 75.65 | 1.12 | 17.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.02 | 0 | 2.42 | 79.26 | 1.92 | 76.15 | 0.49 | 88.46 | 20.43 | 6.3 | 9.17 | 51.82 | 6.06 | 61.6 | 0.00 | 0 | 20 | 17.65 | 2.47 | 75.18 |
| 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) | 0.79 | 25.4 | 75.56 | 0.51 | 45.71 | 70.0 | 0.24 | 20.0 | 20.0 | 0.05 | 25.0 | -16.67 | 0 | 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 | 0.11 | -26.67 | 0.0 | 0.15 | -34.78 | 150.0 | 0.12 | -33.33 | 140.0 | 0.03 | -25.0 | 200.0 | 20.09 | 2.4 | 1.52 | 0.37 | -45.59 | 85.0 | 0.03 | -66.67 | 115.79 | 0.37 | 331.25 | 85.0 | 32 | 18.52 | 23.08 | 0.16 | -33.33 | 100.0 |
| 25Q4 (7) | 0.63 | 142.31 | 103.23 | 0.35 | 337.5 | 94.44 | 0.2 | 0.0 | 11.11 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 10.0 | -15.38 | 0.15 | 7.14 | -11.76 | 0.23 | 109.09 | 91.67 | 0.18 | 100.0 | 100.0 | 0.04 | 100.0 | 100.0 | 19.62 | -4.06 | 1.29 | 0.68 | 94.29 | 88.89 | 0.09 | 156.25 | 136.0 | -0.16 | 81.82 | 38.46 | 27 | 3.85 | 3.85 | 0.24 | 84.62 | 84.62 |
| 25Q3 (6) | 0.26 | -33.33 | 8.33 | 0.08 | -70.37 | -38.46 | 0.2 | -13.04 | 11.11 | 0.04 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 125.64 | 211.11 | 0.14 | 140.0 | 800.0 | 0.11 | 123.91 | 222.22 | 0.09 | 124.32 | 228.57 | 0.02 | 122.22 | 200.0 | 20.45 | 0 | 0 | 0.35 | 124.48 | 225.0 | -0.16 | -166.67 | 0.0 | -0.88 | 28.46 | -41.94 | 26 | 0.0 | 0.0 | 0.13 | 128.89 | 262.5 |
| 25Q2 (5) | 0.39 | -13.33 | 290.0 | 0.27 | -10.0 | 145.45 | 0.23 | 15.0 | 9.52 | 0.04 | -33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.39 | -1075.0 | -750.0 | -0.35 | -418.18 | -537.5 | -0.46 | -866.67 | -228.57 | -0.37 | -840.0 | -236.36 | -0.09 | -1000.0 | -200.0 | 0.00 | -100.0 | 0 | -1.43 | -815.0 | -232.56 | -0.06 | 68.42 | 89.83 | -1.23 | -715.0 | -261.76 | 26 | 0.0 | 0.0 | -0.45 | -662.5 | -246.15 |
| 25Q1 (4) | 0.45 | 45.16 | 0.0 | 0.3 | 66.67 | 0.0 | 0.2 | 11.11 | 0.0 | 0.06 | 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 | 0.04 | -69.23 | 0.0 | 0.11 | -35.29 | 0.0 | 0.06 | -50.0 | 0.0 | 0.05 | -44.44 | 0.0 | 0.01 | -50.0 | 0.0 | 19.79 | 2.17 | 0.0 | 0.20 | -44.44 | 0.0 | -0.19 | 24.0 | 0.0 | 0.20 | 176.92 | 0.0 | 26 | 0.0 | 0.0 | 0.08 | -38.46 | 0.0 |
| 24Q4 (3) | 0.31 | 29.17 | 0.0 | 0.18 | 38.46 | 0.0 | 0.18 | 0.0 | 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 | 0.13 | 244.44 | 0.0 | 0.17 | 950.0 | 0.0 | 0.12 | 233.33 | 0.0 | 0.09 | 228.57 | 0.0 | 0.02 | 200.0 | 0.0 | 19.37 | 0 | 0.0 | 0.36 | 228.57 | 0.0 | -0.25 | -56.25 | 0.0 | -0.26 | 58.06 | 0.0 | 26 | 0.0 | 0.0 | 0.13 | 262.5 | 0.0 |
| 24Q3 (2) | 0.24 | 140.0 | 0.0 | 0.13 | 18.18 | 0.0 | 0.18 | -14.29 | 0.0 | 0.06 | 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 | -0.09 | -250.0 | 0.0 | -0.02 | -125.0 | 0.0 | -0.09 | 35.71 | 0.0 | -0.07 | 36.36 | 0.0 | -0.02 | 33.33 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | 34.88 | 0.0 | -0.16 | 72.88 | 0.0 | -0.62 | -82.35 | 0.0 | 26 | 0.0 | 0.0 | -0.08 | 38.46 | 0.0 |
| 24Q2 (1) | 0.1 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.21 | 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 | 0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 26 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 |