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) | 21.19 | -9.56 | 20.07 | -12.7 | 0.47 | -4.08 | 0 | 0 | 0.21 | 5.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 800.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.06 | 0 | 0.71 | 0 | 0.6 | 0 | 0.11 | 0 | 16.03 | 0 | 0.45 | 0 | 0.41 | 0 | 0.00 | 0 | 132 | 0.0 | 1.39 | 124.19 |
| 2024 (4) | 23.43 | 17.44 | 22.99 | 10.85 | 0.49 | -14.04 | 0 | 0 | 0.2 | -4.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.17 | 0 | -0.23 | 0 | -0.23 | 0 | 0 | 0 | 0.00 | 0 | -0.17 | 0 | -0.05 | 0 | 0.00 | 0 | 132 | 0.0 | 0.62 | 0 |
| 2023 (3) | 19.95 | -36.59 | 20.74 | -29.41 | 0.57 | -48.18 | 0 | 0 | 0.21 | 40.0 | 0 | 0 | 0.21 | -4.55 | 0 | 0 | 0.03 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | -80.0 | -1.34 | 0 | -1.33 | 0 | -0.01 | 0 | 0.00 | 0 | -1.01 | 0 | -1.03 | 0 | 0.00 | 0 | 132 | 0.0 | -0.4 | 0 |
| 2022 (2) | 31.46 | 6.1 | 29.38 | 5.99 | 1.1 | 17.02 | 0 | 0 | 0.15 | 0.0 | 0 | 0 | 0.22 | 10.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.15 | 114.29 | 1.0 | -5.66 | 0.99 | -6.6 | 0.01 | 0 | 0.69 | 0 | 0.75 | -6.25 | 0.64 | -14.67 | 0.00 | 0 | 132 | 0.0 | 1.83 | -5.67 |
| 2021 (1) | 29.65 | 90.19 | 27.72 | 69.85 | 0.94 | 3.3 | 0 | 0 | 0.15 | 0.0 | 0 | 0 | 0.2 | -9.09 | 0 | 0 | 0.03 | 200.0 | 0.03 | 0 | 0 | 0 | -0.02 | 0 | 0.07 | 250.0 | 1.06 | 0 | 1.06 | 0 | 0 | 0 | 0.00 | 0 | 0.80 | 0 | 0.75 | 0 | 0.00 | 0 | 132 | 0.0 | 1.94 | 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) | 4.38 | -4.16 | -27.0 | 4.42 | -0.67 | -23.79 | 0.11 | 10.0 | -15.38 | 0 | 0 | 0 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -128.57 | 90.0 | -0.17 | -312.5 | -30.77 | -0.17 | -525.0 | -30.77 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.13 | -533.33 | -30.0 | -0.11 | -450.0 | -320.0 | -0.13 | -128.89 | -30.0 | 132 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 25Q4 (7) | 4.57 | 0.88 | -19.54 | 4.45 | 3.49 | -18.94 | 0.1 | -9.09 | -16.67 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.07 | 250.0 | 240.0 | 0.08 | -42.86 | 300.0 | 0.04 | -71.43 | 100.0 | 0.05 | 0 | 0 | 56.18 | 0 | 743.54 | 0.03 | -72.73 | 50.0 | -0.02 | -122.22 | -140.0 | 0.45 | 4.65 | 364.71 | 132 | 0.0 | 0.0 | 0.24 | -20.0 | 9.09 |
| 25Q3 (6) | 4.53 | -25.62 | -29.88 | 4.3 | -21.96 | -31.2 | 0.11 | -15.38 | -8.33 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | -88.89 | 140.0 | 0.14 | -77.42 | 250.0 | 0.14 | -75.0 | 250.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.11 | -73.81 | 266.67 | 0.09 | -68.97 | 28.57 | 0.43 | 34.37 | 326.32 | 132 | 0.0 | 0.0 | 0.3 | -62.03 | 25.0 |
| 25Q2 (5) | 6.09 | 1.5 | 22.78 | 5.51 | -5.0 | 11.54 | 0.13 | 0.0 | 8.33 | 0 | 0 | 0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 190.0 | 550.0 | 0.62 | 576.92 | 542.86 | 0.56 | 530.77 | 500.0 | 0.07 | 0 | 0 | 10.98 | 0 | 0 | 0.42 | 520.0 | 481.82 | 0.29 | 480.0 | 462.5 | 0.32 | 420.0 | 245.45 | 132 | 0.0 | 0.0 | 0.79 | 1480.0 | 887.5 |
| 25Q1 (4) | 6.0 | 5.63 | 0.0 | 5.8 | 5.65 | 0.0 | 0.13 | 8.33 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 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 | -0.2 | -300.0 | 0.0 | -0.13 | -750.0 | 0.0 | -0.13 | -750.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -600.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.10 | 41.18 | 0.0 | 132 | 0.0 | 0.0 | 0.05 | -77.27 | 0.0 |
| 24Q4 (3) | 5.68 | -12.07 | 0.0 | 5.49 | -12.16 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 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 | -0.05 | 0.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 6.66 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.05 | -28.57 | 0.0 | -0.17 | 10.53 | 0.0 | 132 | 0.0 | 0.0 | 0.22 | -8.33 | 0.0 |
| 24Q3 (2) | 6.46 | 30.24 | 0.0 | 6.25 | 26.52 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 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 | -0.05 | -25.0 | 0.0 | 0.04 | 128.57 | 0.0 | 0.04 | 128.57 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.03 | 127.27 | 0.0 | 0.07 | 187.5 | 0.0 | -0.19 | 13.64 | 0.0 | 132 | 0.0 | 0.0 | 0.24 | 200.0 | 0.0 |
| 24Q2 (1) | 4.96 | 0.0 | 0.0 | 4.94 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 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 | -0.14 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 132 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |