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) | 4.75 | 38.48 | 2.14 | 53.96 | 4.84 | 0.41 | 0.23 | -17.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 29.41 | -2.01 | 0 | -2.01 | 0 | 0 | 0 | 0.00 | 0 | -1.96 | 0 | -2.17 | 0 | 0.00 | 0 | 103 | 13.19 | -1.43 | 0 |
| 2024 (4) | 3.43 | -13.16 | 1.39 | 10.32 | 4.82 | 5.93 | 0.28 | 16.67 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.17 | -26.09 | -2.61 | 0 | -2.61 | 0 | 0 | 0 | 0.00 | 0 | -2.88 | 0 | -2.70 | 0 | 0.00 | 0 | 91 | 10.98 | -1.98 | 0 |
| 2023 (3) | 3.95 | 1.28 | 1.26 | -19.23 | 4.55 | 6.56 | 0.24 | 166.67 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.23 | 187.5 | -1.63 | 0 | -1.64 | 0 | 0.01 | 0 | 0.00 | 0 | -2.01 | 0 | -1.82 | 0 | 0.00 | 0 | 82 | 0.0 | -0.99 | 0 |
| 2022 (2) | 3.9 | 21.88 | 1.56 | 19.08 | 4.27 | 20.62 | 0.09 | 200.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.08 | 0 | -1.85 | 0 | -1.85 | 0 | 0 | 0 | 0.00 | 0 | -2.26 | 0 | -1.87 | 0 | 0.00 | 0 | 82 | 0.0 | -1.25 | 0 |
| 2021 (1) | 3.2 | 7.02 | 1.31 | 24.76 | 3.54 | 8.26 | 0.03 | -25.0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.65 | 0 | -1.65 | 0 | 0 | 0 | 0.00 | 0 | -2.02 | 0 | -1.60 | 0 | 0.00 | 0 | 82 | 5.13 | -1.11 | 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) | 2.17 | 87.07 | 80.83 | 0.77 | 13.24 | 97.44 | 1.22 | 4.27 | -1.61 | 0.04 | -20.0 | -42.86 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | -40.0 | -57.14 | 0.21 | 132.81 | 158.33 | 0.21 | 132.81 | 158.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.20 | 131.75 | 157.14 | 0.17 | 125.37 | 140.48 | 0.20 | 110.2 | 157.14 | 103 | 0.0 | 0.0 | 0.37 | 177.08 | 285.0 |
| 25Q4 (7) | 1.16 | -5.69 | 36.47 | 0.68 | 51.11 | 74.36 | 1.17 | 0.0 | -1.68 | 0.05 | 0.0 | -44.44 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.05 | 0.0 | 66.67 | -0.64 | -88.24 | 9.86 | -0.64 | -88.24 | 9.86 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.63 | -90.91 | 19.23 | -0.67 | -76.32 | 6.94 | -1.96 | -47.37 | 31.94 | 103 | 0.0 | 13.19 | -0.48 | -108.7 | 12.73 |
| 25Q3 (6) | 1.23 | 6.03 | 64.0 | 0.45 | -27.42 | 50.0 | 1.17 | -7.87 | -5.65 | 0.05 | -16.67 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.05 | 0.0 | 150.0 | -0.34 | 50.0 | 55.84 | -0.34 | 50.0 | 55.84 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.33 | 50.0 | 58.75 | -0.38 | 46.48 | 50.65 | -1.33 | -33.0 | 39.55 | 103 | 0.0 | 7.29 | -0.23 | 56.6 | 62.3 |
| 25Q2 (5) | 1.16 | -3.33 | 13.73 | 0.62 | 58.97 | 55.0 | 1.27 | 2.42 | 8.55 | 0.06 | -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 | 0.05 | -28.57 | -16.67 | -0.68 | -88.89 | -36.0 | -0.68 | -88.89 | -36.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.66 | -88.57 | -8.2 | -0.71 | -69.05 | -31.48 | -1.00 | -185.71 | 27.54 | 103 | 0.0 | 25.61 | -0.53 | -165.0 | -55.88 |
| 25Q1 (4) | 1.2 | 41.18 | 0.0 | 0.39 | 0.0 | 0.0 | 1.24 | 4.2 | 0.0 | 0.07 | -22.22 | 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 | -100.0 | 0.0 | 0.07 | 133.33 | 0.0 | -0.36 | 49.3 | 0.0 | -0.36 | 49.3 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.35 | 55.13 | 0.0 | -0.42 | 41.67 | 0.0 | -0.35 | 87.85 | 0.0 | 103 | 13.19 | 0.0 | -0.2 | 63.64 | 0.0 |
| 24Q4 (3) | 0.85 | 13.33 | 0.0 | 0.39 | 30.0 | 0.0 | 1.19 | -4.03 | 0.0 | 0.09 | 28.57 | 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 | 125.0 | 0.0 | 0.03 | 50.0 | 0.0 | -0.71 | 7.79 | 0.0 | -0.71 | 7.79 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.78 | 2.5 | 0.0 | -0.72 | 6.49 | 0.0 | -2.88 | -30.91 | 0.0 | 91 | -5.21 | 0.0 | -0.55 | 9.84 | 0.0 |
| 24Q3 (2) | 0.75 | -26.47 | 0.0 | 0.3 | -25.0 | 0.0 | 1.24 | 5.98 | 0.0 | 0.07 | 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 | -0.04 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | -0.77 | -54.0 | 0.0 | -0.77 | -54.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.80 | -31.15 | 0.0 | -0.77 | -42.59 | 0.0 | -2.20 | -59.42 | 0.0 | 96 | 17.07 | 0.0 | -0.61 | -79.41 | 0.0 |
| 24Q2 (1) | 1.02 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.06 | 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 | 0.06 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -1.38 | 0.0 | 0.0 | 82 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 |