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) | 6.75 | 13.83 | 3.97 | 13.43 | 2.34 | -0.43 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -85.71 | 0.46 | 109.09 | 0.29 | 123.08 | 0.17 | 70.0 | 36.51 | -16.13 | 0.69 | 130.0 | 0.64 | 0 | 0.00 | 0 | 42 | 0.0 | 0.6 | 66.67 |
| 2024 (4) | 5.93 | 7.04 | 3.5 | 3.24 | 2.35 | 5.86 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.14 | 366.67 | 0.22 | 0 | 0.13 | 0 | 0.1 | 400.0 | 43.53 | 0 | 0.30 | 0 | -0.02 | 0 | 0.00 | 0 | 42 | 0.0 | 0.36 | 300.0 |
| 2023 (3) | 5.54 | -5.62 | 3.39 | -7.12 | 2.22 | -1.77 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.03 | -75.0 | -0.04 | 0 | -0.06 | 0 | 0.02 | -50.0 | 0.00 | 0 | -0.14 | 0 | -0.21 | 0 | 0.00 | 0 | 42 | 0.0 | 0.09 | -59.09 |
| 2022 (2) | 5.87 | -5.17 | 3.65 | -2.14 | 2.26 | -1.31 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | 175.0 | 0.12 | 71.43 | 0.09 | -62.5 | 0.05 | -73.68 | 0.04 | 0.0 | 41.92 | 123.1 | 0.12 | -73.91 | -0.17 | 0 | 0.00 | 0 | 42 | 0.0 | 0.22 | -38.89 |
| 2021 (1) | 6.19 | -0.32 | 3.73 | 9.38 | 2.29 | -1.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.07 | 0 | 0.24 | -46.67 | 0.19 | -51.28 | 0.04 | -42.86 | 18.79 | 23.94 | 0.46 | -49.45 | 0.29 | -69.47 | 0.00 | 0 | 42 | 0.0 | 0.36 | -34.55 |
| 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) | 1.71 | 1.18 | 7.55 | 0.99 | 1.02 | 2.06 | 0.57 | -5.0 | -1.72 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -75.0 | 0.0 | 0.17 | -26.09 | 142.86 | 0.15 | 15.38 | 150.0 | 0.02 | -77.78 | 100.0 | 13.18 | -68.14 | -0.3 | 0.35 | 9.37 | 133.33 | 0.29 | 1350.0 | 314.29 | 0.35 | -49.28 | 133.33 | 42 | 0.0 | 0.0 | 0.21 | -19.23 | 90.91 |
| 25Q4 (7) | 1.69 | -0.59 | 14.19 | 0.98 | -1.01 | 10.11 | 0.6 | 3.45 | -3.23 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | 0 | 0.12 | 200.0 | 200.0 | 0.23 | 35.29 | 2200.0 | 0.13 | 0.0 | 0 | 0.09 | 125.0 | 350.0 | 41.37 | 64.17 | 0 | 0.32 | 6.67 | 3300.0 | 0.02 | -90.48 | 120.0 | 0.69 | 86.49 | 130.0 | 42 | 0.0 | 0.0 | 0.26 | 23.81 | 420.0 |
| 25Q3 (6) | 1.7 | -3.95 | 18.06 | 0.99 | -3.88 | 20.73 | 0.58 | 0.0 | 1.75 | 0.01 | 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 | 0.03 | 116.67 | 0 | 0.04 | 123.53 | -20.0 | 0.17 | 1800.0 | 88.89 | 0.13 | 533.33 | 333.33 | 0.04 | 100.0 | -33.33 | 25.20 | 0 | -60.16 | 0.30 | 528.57 | 275.0 | 0.21 | -36.36 | 520.0 | 0.37 | 428.57 | 19.35 | 42 | 0.0 | 0.0 | 0.21 | 950.0 | 61.54 |
| 25Q2 (5) | 1.77 | 11.32 | 16.45 | 1.03 | 6.19 | 17.05 | 0.58 | 0.0 | -3.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.18 | -1900.0 | -1900.0 | -0.17 | -666.67 | -950.0 | -0.01 | -114.29 | -116.67 | -0.03 | -150.0 | -160.0 | 0.02 | 100.0 | 100.0 | 0.00 | -100.0 | -100.0 | -0.07 | -146.67 | -158.33 | 0.33 | 371.43 | 371.43 | 0.07 | -53.33 | -69.57 | 42 | 0.0 | 0.0 | 0.02 | -81.82 | -80.0 |
| 25Q1 (4) | 1.59 | 7.43 | 0.0 | 0.97 | 8.99 | 0.0 | 0.58 | -6.45 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.07 | 600.0 | 0.0 | 0.06 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 13.22 | 0 | 0.0 | 0.15 | 1600.0 | 0.0 | 0.07 | 170.0 | 0.0 | 0.15 | -50.0 | 0.0 | 42 | 0.0 | 0.0 | 0.11 | 120.0 | 0.0 |
| 24Q4 (3) | 1.48 | 2.78 | 0.0 | 0.89 | 8.54 | 0.0 | 0.62 | 8.77 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | -88.89 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.00 | -100.0 | 0.0 | -0.01 | -112.5 | 0.0 | -0.10 | -100.0 | 0.0 | 0.30 | -3.23 | 0.0 | 42 | 0.0 | 0.0 | 0.05 | -61.54 | 0.0 |
| 24Q3 (2) | 1.44 | -5.26 | 0.0 | 0.82 | -6.82 | 0.0 | 0.57 | -5.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.09 | 50.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.06 | 500.0 | 0.0 | 63.25 | 229.94 | 0.0 | 0.08 | -33.33 | 0.0 | -0.05 | -171.43 | 0.0 | 0.31 | 34.78 | 0.0 | 42 | 0.0 | 0.0 | 0.13 | 30.0 | 0.0 |
| 24Q2 (1) | 1.52 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.6 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 19.17 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |