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) | 17.29 | 108.06 | 2.67 | 26600.0 | 5.28 | 28.47 | 0.59 | 3.51 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | -0.38 | 0 | 0.03 | -95.08 | 9.37 | 95.62 | 7.5 | 58.56 | 1.87 | 3016.67 | 19.98 | 1391.04 | 4.83 | 44.18 | 4.47 | 80.97 | 0.00 | 0 | 154 | 10.0 | 11.03 | 125.1 |
| 2024 (4) | 8.31 | -24.86 | 0.01 | 0.0 | 4.11 | -0.24 | 0.57 | 216.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 1250.0 | 0.61 | -38.38 | 4.79 | -39.52 | 4.73 | -34.94 | 0.06 | -90.91 | 1.34 | -83.82 | 3.35 | -37.96 | 2.47 | -34.31 | 0.00 | 0 | 140 | 4.48 | 4.9 | -39.13 |
| 2023 (3) | 11.06 | 458.59 | 0.01 | -94.74 | 4.12 | 54.31 | 0.18 | 1700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.72 | 7100.0 | 0 | 0 | 0.05 | 0 | 0.02 | -95.45 | 0.99 | 120.0 | 7.92 | 0 | 7.27 | 0 | 0.66 | 0 | 8.28 | 0 | 5.40 | 0 | 3.76 | 0 | 0.00 | 0 | 134 | 6.35 | 8.05 | 0 |
| 2022 (2) | 1.98 | 582.76 | 0.19 | 1800.0 | 2.67 | -5.32 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0 | 0.45 | 0 | -0.43 | 0 | -0.4 | 0 | -0.03 | 0 | 0.00 | 0 | -0.32 | 0 | -0.51 | 0 | 0.00 | 0 | 126 | 6.78 | -0.28 | 0 |
| 2021 (1) | 0.29 | 0.0 | 0.01 | 0.0 | 2.82 | -18.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.07 | 0 | -2.61 | 0 | -2.48 | 0 | -0.13 | 0 | 0.00 | 0 | -2.10 | 0 | -1.44 | 0 | 0.00 | 0 | 118 | 1.72 | -2.25 | 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) | 2.1 | -30.0 | 16.02 | 0.39 | 2.63 | -2.5 | 1.12 | 7.69 | 10.89 | 0.23 | 15.0 | 187.5 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.39 | -32.76 | 116.67 | 0.97 | -55.3 | 70.18 | 0.76 | -56.07 | 68.89 | 0.21 | -52.27 | 75.0 | 21.57 | 7.1 | 3.55 | 0.46 | -58.93 | 58.62 | 0.22 | -68.12 | 37.5 | 0.46 | -90.52 | 58.62 | 167 | 8.44 | 5.7 | 1.4 | -45.95 | 40.0 |
| 25Q4 (7) | 3.0 | -38.78 | 59.57 | 0.38 | -63.81 | 0 | 1.04 | -46.94 | 7.22 | 0.2 | 25.0 | 53.85 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0.28 | -15.15 | -15.15 | 0.58 | 16.0 | 28.89 | 2.17 | -9.21 | 59.56 | 1.73 | -17.22 | 63.21 | 0.44 | 51.72 | 46.67 | 20.14 | 64.81 | -8.37 | 1.12 | -16.42 | 47.37 | 0.69 | -27.37 | 86.49 | 4.85 | 28.99 | 43.92 | 154 | -1.91 | 10.0 | 2.59 | -7.17 | 86.33 |
| 25Q3 (6) | 4.9 | -35.44 | 133.33 | 1.05 | 25.0 | 0 | 1.96 | 54.33 | 70.43 | 0.16 | 0.0 | 6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 0 | 243.48 | 0.5 | 140.65 | 278.57 | 2.39 | -43.76 | 256.72 | 2.09 | -35.09 | 42.18 | 0.29 | -71.84 | 136.25 | 12.22 | -49.38 | 0 | 1.34 | -37.09 | 28.85 | 0.95 | -64.29 | -9.52 | 3.76 | 55.37 | 44.62 | 157 | 3.29 | 11.35 | 2.79 | -40.13 | 298.57 |
| 25Q2 (5) | 7.59 | 319.34 | 251.39 | 0.84 | 110.0 | 0 | 1.27 | 25.74 | 2.42 | 0.16 | 100.0 | 6.67 | 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 | -1.23 | -783.33 | -783.33 | 4.25 | 645.61 | 289.91 | 3.22 | 615.56 | 215.69 | 1.03 | 758.33 | 1371.43 | 24.14 | 15.89 | 270.81 | 2.13 | 634.48 | 191.78 | 2.66 | 1562.5 | 432.0 | 2.42 | 734.48 | 55.13 | 152 | -3.8 | 7.8 | 4.66 | 366.0 | 316.07 |
| 25Q1 (4) | 1.81 | -3.72 | 0.0 | 0.4 | 0 | 0.0 | 1.01 | 4.12 | 0.0 | 0.08 | -38.46 | 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 | 0.18 | -60.0 | 0.0 | 0.57 | -58.09 | 0.0 | 0.45 | -57.55 | 0.0 | 0.12 | -60.0 | 0.0 | 20.83 | -5.23 | 0.0 | 0.29 | -61.84 | 0.0 | 0.16 | -56.76 | 0.0 | 0.29 | -91.39 | 0.0 | 158 | 12.86 | 0.0 | 1.0 | -28.06 | 0.0 |
| 24Q4 (3) | 1.88 | -10.48 | 0.0 | 0 | 0 | 0.0 | 0.97 | -15.65 | 0.0 | 0.13 | -13.33 | 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 | 0.33 | 243.48 | 0.0 | 0.45 | 260.71 | 0.0 | 1.36 | 102.99 | 0.0 | 1.06 | -27.89 | 0.0 | 0.3 | 137.5 | 0.0 | 21.98 | 0 | 0.0 | 0.76 | -26.92 | 0.0 | 0.37 | -64.76 | 0.0 | 3.37 | 29.62 | 0.0 | 140 | -0.71 | 0.0 | 1.39 | 98.57 | 0.0 |
| 24Q3 (2) | 2.1 | -2.78 | 0.0 | 0 | 0 | 0.0 | 1.15 | -7.26 | 0.0 | 0.15 | 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 | -0.23 | -675.0 | 0.0 | -0.28 | -255.56 | 0.0 | 0.67 | -38.53 | 0.0 | 1.47 | 44.12 | 0.0 | -0.8 | -1242.86 | 0.0 | 0.00 | -100.0 | 0.0 | 1.04 | 42.47 | 0.0 | 1.05 | 110.0 | 0.0 | 2.60 | 66.67 | 0.0 | 141 | 0.0 | 0.0 | 0.7 | -37.5 | 0.0 |
| 24Q2 (1) | 2.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.15 | 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 | 0.04 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 6.51 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 141 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 |