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) | 83.3 | 19.29 | 62.88 | 21.02 | 17.33 | 4.21 | 0.49 | -26.87 | 0 | 0 | 0.03 | 0.0 | 0.03 | 0 | 0 | 0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.58 | -18.31 | 3.67 | 89.18 | 3.27 | 91.23 | 0.44 | 144.44 | 12.00 | 29.03 | 2.87 | 79.38 | 2.47 | 168.48 | 0.00 | 0 | 109 | 2.83 | 4.81 | 69.37 |
| 2024 (4) | 69.83 | 40.76 | 51.96 | 47.74 | 16.63 | 24.38 | 0.67 | 131.03 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.01 | 0 | 0 | 0 | -0.03 | 0 | 0.71 | 121.88 | 1.94 | 38.57 | 1.71 | 39.02 | 0.18 | 12.5 | 9.30 | -20.1 | 1.60 | 37.93 | 0.92 | 10.84 | 0.00 | 0 | 106 | 0.0 | 2.84 | 30.28 |
| 2023 (3) | 49.61 | -19.04 | 35.17 | -25.06 | 13.37 | -1.47 | 0.29 | 190.0 | 0.02 | -86.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0.01 | -97.67 | 0.32 | -25.58 | 1.4 | 16.67 | 1.23 | 29.47 | 0.16 | -38.46 | 11.64 | -45.53 | 1.16 | 0 | 0.83 | 72.92 | 0.00 | 0 | 106 | 0.0 | 2.18 | -5.63 |
| 2022 (2) | 61.28 | 0 | 46.93 | 0 | 13.57 | 0 | 0.1 | 0 | 0.15 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0.43 | 0 | 0.43 | 0 | 1.2 | 0 | 0.95 | 0 | 0.26 | 0 | 21.37 | 0 | 0.00 | 0 | 0.48 | 0 | 0.00 | 0 | 106 | 0 | 2.31 | 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) | 24.91 | 4.44 | 10.27 | 19.47 | 9.2 | 10.88 | 4.31 | -11.86 | 1.41 | 0.09 | -35.71 | -18.18 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.08 | -57.89 | -38.46 | 1.21 | -9.02 | 32.97 | 0.95 | -26.92 | 41.79 | 0.26 | 766.67 | 18.18 | 21.14 | 811.21 | -14.52 | 0.87 | -26.89 | 42.62 | 0.80 | -21.57 | 60.0 | 0.87 | -70.9 | 42.62 | 109 | 0.0 | 0.0 | 1.55 | -6.06 | 32.48 |
| 25Q4 (7) | 23.85 | 18.36 | 11.92 | 17.83 | 18.71 | 7.73 | 4.89 | 20.15 | 2.95 | 0.14 | 40.0 | -22.22 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 125.0 | 0.19 | 35.71 | -13.64 | 1.33 | 11.76 | 478.26 | 1.3 | 39.78 | 293.94 | 0.03 | -88.46 | 127.27 | 2.32 | -89.46 | 0 | 1.19 | 40.0 | 283.87 | 1.02 | 41.67 | 920.0 | 2.99 | 66.11 | 85.71 | 109 | 0.0 | 2.83 | 1.65 | 12.24 | 236.73 |
| 25Q3 (6) | 20.15 | 20.66 | 14.1 | 15.02 | 20.45 | 14.13 | 4.07 | -1.21 | -0.49 | 0.1 | -33.33 | -41.18 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | 0.14 | 16.67 | -22.22 | 1.19 | 395.83 | 101.69 | 0.93 | 151.35 | 93.75 | 0.26 | 425.0 | 188.89 | 22.01 | 0 | 40.55 | 0.85 | 150.0 | 84.78 | 0.72 | 213.04 | 157.14 | 1.80 | 89.47 | 38.46 | 109 | 0.0 | 2.83 | 1.47 | 188.24 | 79.27 |
| 25Q2 (5) | 16.7 | -26.07 | -45.88 | 12.47 | -28.99 | -43.96 | 4.12 | -3.06 | -47.18 | 0.15 | 36.36 | -53.12 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.12 | -7.69 | -60.0 | 0.24 | -73.63 | -78.57 | 0.37 | -44.78 | -58.89 | -0.08 | -136.36 | -140.0 | 0.00 | -100.0 | -100.0 | 0.34 | -44.26 | -60.0 | 0.23 | -54.0 | -58.18 | 0.95 | 55.74 | 11.76 | 109 | 0.0 | 2.83 | 0.51 | -56.41 | -66.88 |
| 25Q1 (4) | 22.59 | 6.01 | 0.0 | 17.56 | 6.1 | 0.0 | 4.25 | -10.53 | 0.0 | 0.11 | -38.89 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.13 | -40.91 | 0.0 | 0.91 | 295.65 | 0.0 | 0.67 | 103.03 | 0.0 | 0.22 | 300.0 | 0.0 | 24.73 | 0 | 0.0 | 0.61 | 96.77 | 0.0 | 0.50 | 400.0 | 0.0 | 0.61 | -62.11 | 0.0 | 109 | 2.83 | 0.0 | 1.17 | 138.78 | 0.0 |
| 24Q4 (3) | 21.31 | 20.67 | 0.0 | 16.55 | 25.76 | 0.0 | 4.75 | 16.14 | 0.0 | 0.18 | 5.88 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -233.33 | 0.0 | 0.22 | 22.22 | 0.0 | 0.23 | -61.02 | 0.0 | 0.33 | -31.25 | 0.0 | -0.11 | -222.22 | 0.0 | 0.00 | -100.0 | 0.0 | 0.31 | -32.61 | 0.0 | 0.10 | -64.29 | 0.0 | 1.61 | 23.85 | 0.0 | 106 | 0.0 | 0.0 | 0.49 | -40.24 | 0.0 |
| 24Q3 (2) | 17.66 | -42.77 | 0.0 | 13.16 | -40.85 | 0.0 | 4.09 | -47.56 | 0.0 | 0.17 | -46.88 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.18 | -40.0 | 0.0 | 0.59 | -47.32 | 0.0 | 0.48 | -46.67 | 0.0 | 0.09 | -55.0 | 0.0 | 15.66 | -10.72 | 0.0 | 0.46 | -45.88 | 0.0 | 0.28 | -49.09 | 0.0 | 1.30 | 52.94 | 0.0 | 106 | 0.0 | 0.0 | 0.82 | -46.75 | 0.0 |
| 24Q2 (1) | 30.86 | 0.0 | 0.0 | 22.25 | 0.0 | 0.0 | 7.8 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 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 | -0.02 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 17.54 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 106 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 |