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) | 12.59 | 7.88 | 8.81 | -24.44 | 0.77 | 165.52 | 0.1 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.21 | 0 | 1.8 | 0 | 1.94 | 0 | -0.14 | 0 | 0.00 | 0 | 1.65 | 0 | 2.84 | 0 | 0.00 | 0 | 111 | 21.98 | 3.0 | 1775.0 |
| 2024 (4) | 11.67 | 269.3 | 11.66 | 355.47 | 0.29 | -17.14 | 0.03 | -40.0 | 1.93 | 28.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.12 | 0 | -1.41 | 0 | -1.41 | 0 | 0 | 0 | 0.00 | 0 | -1.54 | 0 | -0.26 | 0 | 0.00 | 0 | 91 | 0.0 | 0.16 | -58.97 |
| 2023 (3) | 3.16 | -46.89 | 2.56 | 74.15 | 0.35 | 9.38 | 0.05 | 400.0 | 1.5 | 33.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.83 | 0 | -0.58 | 0 | -0.65 | 0 | 0.07 | 0.0 | 0.00 | 0 | -0.71 | 0 | 0.16 | -95.66 | 0.00 | 0 | 91 | 26.39 | 0.39 | -91.14 |
| 2022 (2) | 5.95 | 4858.33 | 1.47 | 2350.0 | 0.32 | 100.0 | 0.01 | 0 | 1.12 | 250.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.36 | 0 | 3.8 | 1166.67 | 3.74 | 1146.67 | 0.07 | 0 | 1.77 | 0 | 5.16 | 805.26 | 3.69 | 0 | 0.00 | 0 | 72 | 35.85 | 4.4 | 1122.22 |
| 2021 (1) | 0.12 | -87.76 | 0.06 | -82.86 | 0.16 | -5.88 | 0 | 0 | 0.32 | 433.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 3900.0 | 0.3 | -36.17 | 0.3 | -34.78 | 0 | 0 | 0.00 | 0 | 0.57 | 26.67 | -0.09 | 0 | 0.00 | 0 | 53 | -48.04 | 0.36 | -25.0 |
| 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) | 3.77 | -69.57 | 0 | 2.28 | -73.76 | 0 | 0.27 | -44.9 | 170.0 | 0 | -100.0 | 0 | 0.58 | -3.33 | 23.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | 14.63 | -12.9 | 0.87 | -68.82 | 312.2 | 0.72 | -75.51 | 275.61 | 0.15 | 207.14 | 0 | 17.75 | 0 | 0 | 0.65 | -75.38 | 275.68 | 0.96 | -68.21 | 1166.67 | 0.65 | -62.64 | 275.68 | 111 | 0.0 | 0.0 | 1.16 | -63.17 | 1260.0 |
| 25Q4 (7) | 12.39 | 6095.0 | 0 | 8.69 | 7141.67 | 0 | 0.49 | 345.45 | 390.0 | 0.03 | 0 | 200.0 | 0.6 | 7.14 | 46.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.41 | -46.43 | -5.13 | 2.79 | 1030.0 | 669.39 | 2.94 | 1080.0 | 700.0 | -0.14 | 0 | 0 | 0.00 | 0 | 0 | 2.64 | 1077.78 | 588.89 | 3.02 | 15200.0 | 3455.56 | 1.74 | 293.33 | 212.99 | 111 | 0.0 | 21.98 | 3.15 | 15850.0 | 7975.0 |
| 25Q3 (6) | 0.2 | 0 | -98.28 | 0.12 | 0 | -98.97 | 0.11 | 37.5 | 57.14 | 0 | -100.0 | 0 | 0.56 | 9.8 | -9.68 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | -40.0 | 30.0 | -0.3 | -3.45 | 36.17 | -0.3 | -3.45 | 36.17 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.27 | -3.85 | 47.06 | -0.02 | 75.0 | 66.67 | -0.90 | -42.86 | 10.89 | 111 | 0.0 | 21.98 | -0.02 | 33.33 | 71.43 |
| 25Q2 (5) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.08 | -20.0 | 33.33 | 0.07 | 0 | 600.0 | 0.51 | 8.51 | 15.91 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 35.48 | 25.93 | -0.29 | 29.27 | 9.38 | -0.29 | 29.27 | 17.14 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.26 | 29.73 | 31.58 | -0.08 | 11.11 | -14.29 | -0.63 | -70.27 | -26.0 | 111 | 0.0 | 21.98 | -0.03 | 70.0 | -175.0 |
| 25Q1 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.47 | 14.63 | 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 | -0.31 | 20.51 | 0.0 | -0.41 | 16.33 | 0.0 | -0.41 | 16.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.37 | 31.48 | 0.0 | -0.09 | 0.0 | 0.0 | -0.37 | 75.97 | 0.0 | 111 | 21.98 | 0.0 | -0.1 | -150.0 | 0.0 |
| 24Q4 (3) | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 42.86 | 0.0 | 0.01 | 0 | 0.0 | 0.41 | -33.87 | 0.0 | 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 | 0 | 0 | 0.0 | -0.39 | 2.5 | 0.0 | -0.49 | -4.26 | 0.0 | -0.49 | -4.26 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.54 | -5.88 | 0.0 | -0.09 | -50.0 | 0.0 | -1.54 | -52.48 | 0.0 | 91 | 0.0 | 0.0 | -0.04 | 42.86 | 0.0 |
| 24Q3 (2) | 11.65 | 58150.0 | 0.0 | 11.65 | 116400.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.62 | 40.91 | 0.0 | -0.05 | -183.33 | 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 | -0.4 | -48.15 | 0.0 | -0.47 | -46.88 | 0.0 | -0.47 | -34.29 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.51 | -34.21 | 0.0 | -0.06 | 14.29 | 0.0 | -1.01 | -102.0 | 0.0 | 91 | 0.0 | 0.0 | -0.07 | -275.0 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.44 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | 91 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |