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) | 5.65 | 30.18 | 2.54 | 14.41 | 1.64 | 36.67 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 4.75 | 59.93 | 3.71 | 58.55 | 1.04 | 62.5 | 21.92 | 2.53 | 14.58 | 53.96 | 14.07 | 46.72 | 0.00 | 0 | 25 | 0.0 | 4.98 | 53.7 |
| 2024 (4) | 4.34 | 27.27 | 2.22 | 13.85 | 1.2 | -43.93 | 0.06 | 500.0 | 0.23 | -11.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | 0 | 2.97 | 275.95 | 2.34 | 290.0 | 0.64 | 255.56 | 21.38 | -8.04 | 9.47 | 216.72 | 9.59 | 208.36 | 0.00 | 0 | 25 | 25.0 | 3.24 | 200.0 |
| 2023 (3) | 3.41 | 107.93 | 1.95 | 69.57 | 2.14 | 154.76 | 0.01 | 0.0 | 0.26 | 420.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.24 | 0 | 0.79 | 192.59 | 0.6 | 200.0 | 0.18 | 157.14 | 23.25 | -11.87 | 2.99 | 196.04 | 3.11 | 234.41 | 0.00 | 0 | 20 | 0.0 | 1.08 | 200.0 |
| 2022 (2) | 1.64 | 5.81 | 1.15 | -0.86 | 0.84 | 31.25 | 0.01 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.27 | 0 | 0.2 | 0 | 0.07 | 0 | 26.38 | 0 | 1.01 | 0 | 0.93 | 0 | 0.00 | 0 | 20 | 11.11 | 0.36 | 0 |
| 2021 (1) | 1.55 | 12.32 | 1.16 | 27.47 | 0.64 | 25.49 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.55 | 0 | -0.45 | 0 | -0.09 | 0 | 0.00 | 0 | -2.55 | 0 | -1.48 | 0 | 0.00 | 0 | 18 | 5.88 | -0.46 | 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) | 1.49 | 5.67 | 18.25 | 0.68 | 7.94 | 17.24 | 0.35 | 0.0 | 9.38 | 0.02 | -50.0 | 100.0 | 0 | -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 | -0.04 | -300.0 | 42.86 | 0.96 | -8.57 | 14.29 | 0.77 | -7.23 | 13.24 | 0.19 | -13.64 | 11.76 | 20.15 | -4.05 | 1.97 | 2.80 | -14.63 | 2.94 | 3.00 | 0.0 | 7.91 | 2.80 | -80.84 | 2.94 | 27 | 8.0 | 8.0 | 1.04 | -4.59 | 10.64 |
| 25Q4 (7) | 1.41 | -10.19 | 23.68 | 0.63 | -7.35 | 12.5 | 0.35 | -2.78 | 59.09 | 0.04 | 300.0 | 33.33 | 0.02 | -50.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 166.67 | 125.0 | 1.05 | -21.05 | 16.67 | 0.83 | -20.19 | 20.29 | 0.22 | -21.43 | 10.0 | 21.00 | -1.45 | -7.53 | 3.28 | -21.9 | 16.31 | 3.00 | -24.24 | 5.26 | 14.61 | 26.17 | 53.63 | 25 | 0.0 | 0.0 | 1.09 | -21.01 | 15.96 |
| 25Q3 (6) | 1.57 | 12.14 | 44.04 | 0.68 | 3.03 | 25.93 | 0.36 | -40.98 | 0.0 | 0.01 | -50.0 | 0.0 | 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 | -0.03 | 0 | -50.0 | 1.33 | -13.07 | 107.81 | 1.04 | -10.34 | 108.0 | 0.28 | -24.32 | 100.0 | 21.31 | -12.2 | -1.52 | 4.20 | -9.87 | 106.9 | 3.96 | -7.91 | 105.18 | 11.58 | 56.91 | 75.19 | 25 | 0.0 | 0.0 | 1.38 | -12.1 | 100.0 |
| 25Q2 (5) | 1.4 | 11.11 | 32.08 | 0.66 | 13.79 | 17.86 | 0.61 | 90.62 | 96.77 | 0.02 | 100.0 | 100.0 | 0.03 | -66.67 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 1.53 | 82.14 | 104.0 | 1.16 | 70.59 | 93.33 | 0.37 | 117.65 | 146.67 | 24.27 | 22.82 | 18.91 | 4.66 | 71.32 | 94.17 | 4.30 | 54.68 | 84.55 | 7.38 | 171.32 | 57.36 | 25 | 0.0 | 0.0 | 1.57 | 67.02 | 96.25 |
| 25Q1 (4) | 1.26 | 10.53 | 0.0 | 0.58 | 3.57 | 0.0 | 0.32 | 45.45 | 0.0 | 0.01 | -66.67 | 0.0 | 0.09 | 200.0 | 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 | -0.07 | 12.5 | 0.0 | 0.84 | -6.67 | 0.0 | 0.68 | -1.45 | 0.0 | 0.17 | -15.0 | 0.0 | 19.76 | -12.99 | 0.0 | 2.72 | -3.55 | 0.0 | 2.78 | -2.46 | 0.0 | 2.72 | -71.4 | 0.0 | 25 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 |
| 24Q4 (3) | 1.14 | 4.59 | 0.0 | 0.56 | 3.7 | 0.0 | 0.22 | -38.89 | 0.0 | 0.03 | 200.0 | 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 | -0.08 | -300.0 | 0.0 | 0.9 | 40.62 | 0.0 | 0.69 | 38.0 | 0.0 | 0.2 | 42.86 | 0.0 | 22.71 | 4.94 | 0.0 | 2.82 | 38.92 | 0.0 | 2.85 | 47.67 | 0.0 | 9.51 | 43.87 | 0.0 | 25 | 0.0 | 0.0 | 0.94 | 36.23 | 0.0 |
| 24Q3 (2) | 1.09 | 2.83 | 0.0 | 0.54 | -3.57 | 0.0 | 0.36 | 16.13 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | -25.0 | 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 | 33.33 | 0.0 | 0.64 | -14.67 | 0.0 | 0.5 | -16.67 | 0.0 | 0.14 | -6.67 | 0.0 | 21.64 | 6.03 | 0.0 | 2.03 | -15.42 | 0.0 | 1.93 | -17.17 | 0.0 | 6.61 | 40.94 | 0.0 | 25 | 0.0 | 0.0 | 0.69 | -13.75 | 0.0 |
| 24Q2 (1) | 1.06 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 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 | -0.03 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 20.41 | 0.0 | 0.0 | 2.40 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 4.69 | 0.0 | 0.0 | 25 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 |