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) | 5.97 | 237.29 | 4.25 | 150.0 | 1.26 | 10.53 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0.51 | 0 | 0.57 | 0 | 0 | 0 | 0.00 | 0 | 0.92 | 0 | 0.84 | 0 | 0.00 | 0 | 62 | 0.0 | 0.92 | 0 |
| 2024 (4) | 1.77 | -46.85 | 1.7 | -30.33 | 1.14 | 31.03 | 0.02 | 0.0 | 0.06 | -25.0 | 0.05 | 0.0 | 0.11 | 0.0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.06 | 0 | -1.01 | 0 | -0.96 | 0 | 0 | 0 | 0.00 | 0 | -1.54 | 0 | -1.65 | 0 | 0.00 | 0 | 62 | 1.64 | -0.6 | 0 |
| 2023 (3) | 3.33 | 60.87 | 2.44 | 54.43 | 0.87 | 11.54 | 0.02 | 0 | 0.08 | 33.33 | 0.05 | 0.0 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0.00 | 0 | 0.02 | 0 | 0.00 | 0 | 61 | 3.39 | 0.44 | 266.67 |
| 2022 (2) | 2.07 | 213.64 | 1.58 | 69.89 | 0.78 | -17.02 | 0 | 0 | 0.06 | 50.0 | 0.05 | 0.0 | 0.11 | 37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | 0 | -0.24 | 0 | 0 | 0 | 0.00 | 0 | -0.41 | 0 | -0.39 | 0 | 0.00 | 0 | 59 | 0.0 | 0.12 | 0 |
| 2021 (1) | 0.66 | -54.48 | 0.93 | -27.34 | 0.94 | -1.05 | 0 | 0 | 0.04 | -20.0 | 0.05 | 0.0 | 0.08 | 14.29 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.06 | 0 | -1.27 | 0 | -1.21 | 0 | 0 | 0 | 0.00 | 0 | -2.05 | 0 | -1.85 | 0 | 0.00 | 0 | 59 | 0.0 | -0.85 | 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) | 1.65 | -11.29 | 334.21 | 1.09 | -28.29 | 626.67 | 0.39 | 34.48 | 8.33 | 0 | -100.0 | 0 | 0.03 | 0.0 | 50.0 | 0.01 | 0.0 | 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 | 0.17 | 240.0 | 241.67 | 0.15 | 114.29 | 236.36 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.24 | 118.18 | 233.33 | 0.24 | 118.18 | 233.33 | 0.24 | -73.91 | 233.33 | 62 | 0.0 | 0.0 | 0.27 | 80.0 | 1450.0 |
| 25Q4 (7) | 1.86 | -11.43 | 106.67 | 1.52 | 7.8 | 87.65 | 0.29 | -6.45 | -9.38 | 0.01 | 0 | 0.0 | 0.03 | 50.0 | 50.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.05 | -88.64 | 123.81 | 0.07 | -83.72 | 138.89 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.11 | -84.06 | 139.29 | 0.11 | -81.67 | 134.38 | 0.92 | 13.58 | 159.74 | 62 | 0.0 | 0.0 | 0.15 | -72.22 | 236.36 |
| 25Q3 (6) | 2.1 | 28.83 | 311.76 | 1.41 | 21.55 | 261.54 | 0.31 | 0.0 | -6.06 | 0 | -100.0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.06 | 700.0 | 500.0 | 0.44 | 193.33 | 309.52 | 0.43 | 126.32 | 338.89 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.69 | 130.0 | 346.43 | 0.60 | 87.5 | 293.55 | 0.81 | 575.0 | 164.29 | 62 | 0.0 | 0.0 | 0.54 | 107.69 | 590.91 |
| 25Q2 (5) | 1.63 | 328.95 | 1153.85 | 1.16 | 673.33 | 329.63 | 0.31 | -13.89 | 19.23 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | 0 | -150.0 | 0.15 | 225.0 | 139.47 | 0.19 | 272.73 | 154.29 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.30 | 266.67 | 152.63 | 0.32 | 277.78 | 153.33 | 0.12 | 166.67 | 112.24 | 62 | 0.0 | 0.0 | 0.26 | 1400.0 | 196.3 |
| 25Q1 (4) | 0.38 | -57.78 | 0.0 | 0.15 | -81.48 | 0.0 | 0.36 | 12.5 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 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 | -100.0 | 0.0 | -0.12 | 42.86 | 0.0 | -0.11 | 38.89 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | 35.71 | 0.0 | -0.18 | 43.75 | 0.0 | -0.18 | 88.31 | 0.0 | 62 | 0.0 | 0.0 | -0.02 | 81.82 | 0.0 |
| 24Q4 (3) | 0.9 | 76.47 | 0.0 | 0.81 | 107.69 | 0.0 | 0.32 | -3.03 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.32 | -3.23 | 0.0 | -1.54 | -22.22 | 0.0 | 62 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 |
| 24Q3 (2) | 0.51 | 292.31 | 0.0 | 0.39 | 44.44 | 0.0 | 0.33 | 26.92 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 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 | 0.01 | -50.0 | 0.0 | -0.21 | 44.74 | 0.0 | -0.18 | 48.57 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | 50.88 | 0.0 | -0.31 | 48.33 | 0.0 | -1.26 | -28.57 | 0.0 | 62 | 0.0 | 0.0 | -0.11 | 59.26 | 0.0 |
| 24Q2 (1) | 0.13 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 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 | 0.02 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -0.60 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | 62 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 |