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) | 25.78 | -3.37 | 16.88 | -0.59 | 5.37 | -17.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.15 | -4.17 | 4.68 | 5.64 | 4.03 | 6.61 | 0.64 | -4.48 | 13.73 | -8.59 | 5.60 | 4.87 | 3.60 | 11.46 | 0.00 | 0 | 72 | 1.41 | 5.65 | 4.24 |
| 2024 (4) | 26.68 | -12.01 | 16.98 | -13.1 | 6.47 | -14.64 | 0.01 | -66.67 | 0.03 | 50.0 | 0.01 | -80.0 | 0 | 0 | 1.15 | 25.0 | 0.06 | 20.0 | 0.05 | 400.0 | 0 | 0 | -0.01 | 0 | 1.2 | 41.18 | 4.43 | 9.38 | 3.78 | 7.69 | 0.67 | 34.0 | 15.02 | 21.62 | 5.34 | 45.9 | 3.23 | -3.0 | 0.00 | 0 | 71 | -26.04 | 5.42 | -0.91 |
| 2023 (3) | 30.32 | 21.23 | 19.54 | 13.08 | 7.58 | 11.47 | 0.03 | 200.0 | 0.02 | -60.0 | 0.05 | -44.44 | 0 | 0 | 0.92 | -9.8 | 0.05 | -16.67 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0.85 | -18.27 | 4.05 | 105.58 | 3.51 | 127.92 | 0.5 | 8.7 | 12.35 | -47.54 | 3.66 | 0 | 3.33 | 437.1 | 0.00 | 0 | 96 | 0.0 | 5.47 | 43.95 |
| 2022 (2) | 25.01 | 0 | 17.28 | 0 | 6.8 | 0 | 0.01 | 0 | 0.05 | 0 | 0.09 | 0 | 0 | 0 | 1.02 | 0 | 0.06 | 0 | -0.01 | 0 | 0 | 0 | 0.01 | 0 | 1.04 | 0 | 1.97 | 0 | 1.54 | 0 | 0.46 | 0 | 23.54 | 0 | 0.00 | 0 | 0.62 | 0 | 0.00 | 0 | 96 | 0 | 3.8 | 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) | 4.86 | -4.14 | -8.99 | 3.12 | -7.69 | -11.61 | 1.32 | -5.04 | 37.5 | 0.02 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0 | -34.21 | 1.18 | 293.33 | -41.0 | 1.49 | 451.85 | -19.89 | -0.31 | -1133.33 | -321.43 | 0.00 | -100.0 | -100.0 | 1.87 | 392.11 | -29.7 | 0.93 | 173.53 | 3.33 | 1.87 | -66.67 | -29.7 | 80 | 11.11 | 14.29 | 1.42 | 158.18 | -36.32 |
| 25Q4 (7) | 5.07 | -36.78 | -3.98 | 3.38 | -36.35 | -3.7 | 1.39 | -11.46 | 0.72 | 0.02 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 100.0 | -100.0 | 0.3 | -73.45 | -28.57 | 0.27 | -70.0 | -32.5 | 0.03 | -86.36 | 50.0 | 10.16 | -49.02 | 75.17 | 0.38 | -70.54 | -32.14 | 0.34 | -70.18 | -26.09 | 5.61 | 4.28 | 5.06 | 72 | 2.86 | 1.41 | 0.55 | -60.14 | -16.67 |
| 25Q3 (6) | 8.02 | 9.26 | -1.96 | 5.31 | 13.95 | 6.2 | 1.57 | 8.28 | -16.93 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 133.33 | 0 | -0.01 | -150.0 | 50.0 | 1.13 | -9.6 | -10.32 | 0.9 | -10.0 | -10.0 | 0.22 | -12.0 | -15.38 | 19.93 | -0.35 | -3.67 | 1.29 | -9.15 | -9.79 | 1.14 | -7.32 | -10.24 | 5.38 | 31.86 | 11.39 | 70 | 0.0 | 0.0 | 1.38 | -7.38 | -8.0 |
| 25Q2 (5) | 7.34 | 37.45 | 2.95 | 4.66 | 32.01 | 7.37 | 1.45 | 51.04 | -21.62 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.05 | 0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0.02 | -98.25 | -66.67 | 1.25 | -37.5 | 25.0 | 1.0 | -46.24 | 31.58 | 0.25 | 78.57 | 4.17 | 20.00 | 191.97 | -15.65 | 1.42 | -46.62 | 32.71 | 1.23 | 36.67 | 39.77 | 4.08 | 53.38 | 22.52 | 70 | 0.0 | -1.41 | 1.49 | -33.18 | 21.14 |
| 25Q1 (4) | 5.34 | 1.14 | 0.0 | 3.53 | 0.57 | 0.0 | 0.96 | -30.43 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.15 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 1.14 | 3700.0 | 0.0 | 2.0 | 376.19 | 0.0 | 1.86 | 365.0 | 0.0 | 0.14 | 600.0 | 0.0 | 6.85 | 18.1 | 0.0 | 2.66 | 375.0 | 0.0 | 0.90 | 95.65 | 0.0 | 2.66 | -50.19 | 0.0 | 70 | -1.41 | 0.0 | 2.23 | 237.88 | 0.0 |
| 24Q4 (3) | 5.28 | -35.45 | 0.0 | 3.51 | -29.8 | 0.0 | 1.38 | -26.98 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.42 | -66.67 | 0.0 | 0.4 | -60.0 | 0.0 | 0.02 | -92.31 | 0.0 | 5.80 | -71.97 | 0.0 | 0.56 | -60.84 | 0.0 | 0.46 | -63.78 | 0.0 | 5.34 | 10.56 | 0.0 | 71 | 1.43 | 0.0 | 0.66 | -56.0 | 0.0 |
| 24Q3 (2) | 8.18 | 14.73 | 0.0 | 5.0 | 15.21 | 0.0 | 1.89 | 2.16 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -133.33 | 0.0 | 1.26 | 26.0 | 0.0 | 1.0 | 31.58 | 0.0 | 0.26 | 8.33 | 0.0 | 20.69 | -12.74 | 0.0 | 1.43 | 33.64 | 0.0 | 1.27 | 44.32 | 0.0 | 4.83 | 45.05 | 0.0 | 70 | -1.41 | 0.0 | 1.5 | 21.95 | 0.0 |
| 24Q2 (1) | 7.13 | 0.0 | 0.0 | 4.34 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 23.71 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 71 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 |