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) | 1.53 | -1.92 | 0.53 | -14.52 | 1.22 | -14.08 | 0.09 | 28.57 | 0.67 | 17.54 | 0 | 0 | 0 | 0 | 1.34 | 131.03 | 0.61 | 2950.0 | 2.19 | 0 | 0 | 0 | -0.04 | 0 | 3.67 | 1259.26 | 3.45 | 0 | 3.36 | 0 | 0.09 | 0 | 2.74 | 0 | 1.29 | 0 | -0.12 | 0 | 0.00 | 0 | 260 | 0.0 | 4.08 | 1033.33 |
| 2024 (4) | 1.56 | -8.77 | 0.62 | -27.91 | 1.42 | -5.33 | 0.07 | 250.0 | 0.57 | 26.67 | 0 | 0 | 0 | 0 | 0.58 | -69.47 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.27 | -82.12 | -0.21 | 0 | -0.21 | 0 | 0 | 0 | 0.00 | 0 | -0.08 | 0 | -0.18 | 0 | 0.00 | 0 | 260 | 0.0 | 0.36 | -74.65 |
| 2023 (3) | 1.71 | 3.64 | 0.86 | -3.37 | 1.5 | -16.2 | 0.02 | 0 | 0.45 | 55.17 | 0 | 0 | 0 | 0 | 1.9 | -45.24 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 1.51 | -52.06 | 0.86 | -59.43 | 0.86 | -59.43 | 0 | 0 | 0.00 | 0 | 0.33 | -59.26 | -0.25 | 0 | 0.00 | 0 | 260 | 0.0 | 1.42 | -44.09 |
| 2022 (2) | 1.65 | -49.39 | 0.89 | -40.67 | 1.79 | -11.82 | 0 | 0 | 0.29 | 26.09 | 0 | 0 | 0 | 0 | 3.47 | 1019.35 | 0.05 | -95.05 | -0.1 | 0 | 0 | 0 | 0.01 | 0 | 3.15 | 173.91 | 2.12 | 138.2 | 2.12 | 152.38 | 0 | 0 | 0.00 | 0 | 0.81 | 153.13 | -0.40 | 0 | 0.00 | 0 | 260 | 0.0 | 2.54 | 100.0 |
| 2021 (1) | 3.26 | 105.03 | 1.5 | 41.51 | 2.03 | -1.46 | 0.06 | 0 | 0.23 | -8.0 | 0 | 0 | 0 | 0 | 0.31 | 24.0 | 1.01 | 494.12 | 0 | 0 | 0 | 0 | 0 | 0 | 1.15 | 576.47 | 0.89 | 0 | 0.84 | 0 | 0.04 | 0 | 4.93 | 0 | 0.32 | 0 | -0.12 | 0 | 0.00 | 0 | 260 | 0.0 | 1.27 | 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) | 0.39 | 0.0 | -2.5 | 0.13 | -7.14 | 8.33 | 0.34 | 0.0 | -8.11 | 0.02 | -50.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.1 | -104.67 | -11.11 | -0.19 | -109.22 | -5.56 | -0.19 | -109.69 | -5.56 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.07 | -109.33 | 0.0 | -0.03 | 57.14 | 0.0 | -0.07 | -105.43 | 0.0 | 260 | 0.0 | 0.0 | -0.04 | -101.8 | -33.33 |
| 25Q4 (7) | 0.39 | 5.41 | -2.5 | 0.14 | 0.0 | -12.5 | 0.34 | 161.54 | -10.53 | 0.04 | 100.0 | 100.0 | 0.18 | 5.88 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -98.33 | 0 | 2.19 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 2.14 | 15.05 | 3157.14 | 2.06 | 5.1 | 1080.95 | 1.96 | 0.0 | 1033.33 | 0.09 | 0 | 0 | 4.60 | 0 | 0 | 0.75 | 0.0 | 1037.5 | -0.07 | -275.0 | -40.0 | 1.29 | 138.89 | 1712.5 | 260 | 0.0 | 0.0 | 2.22 | 5.21 | 4540.0 |
| 25Q3 (6) | 0.37 | 0.0 | -2.63 | 0.14 | 0.0 | -12.5 | 0.13 | -65.79 | -65.79 | 0.02 | 100.0 | 0.0 | 0.17 | 6.25 | 21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 1.34 | 0 | 131.03 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 130.77 | 233.33 | 1.86 | 875.0 | 304.35 | 1.96 | 602.56 | 553.33 | 1.96 | 602.56 | 553.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.75 | 600.0 | 525.0 | 0.04 | 166.67 | 166.67 | 0.54 | 345.45 | 0 | 260 | 0.0 | 0.0 | 2.11 | 1017.39 | 379.55 |
| 25Q2 (5) | 0.37 | -7.5 | 0.0 | 0.14 | 16.67 | 0.0 | 0.38 | 2.7 | 18.75 | 0.01 | 0.0 | -50.0 | 0.16 | 0.0 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -1400.0 | -1400.0 | -0.24 | -166.67 | -242.86 | -0.39 | -116.67 | -129.41 | -0.39 | -116.67 | -129.41 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | -114.29 | -150.0 | -0.06 | -100.0 | -50.0 | -0.22 | -214.29 | -83.33 | 260 | 0.0 | 0.0 | -0.23 | -666.67 | -666.67 |
| 25Q1 (4) | 0.4 | 0.0 | 0.0 | 0.12 | -25.0 | 0.0 | 0.37 | -2.63 | 0.0 | 0.01 | -50.0 | 0.0 | 0.16 | 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 | -75.0 | 0.0 | -0.09 | -28.57 | 0.0 | -0.18 | 14.29 | 0.0 | -0.18 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.07 | 12.5 | 0.0 | -0.03 | 40.0 | 0.0 | -0.07 | 12.5 | 0.0 | 260 | 0.0 | 0.0 | -0.03 | 40.0 | 0.0 |
| 24Q4 (3) | 0.4 | 5.26 | 0.0 | 0.16 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.16 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 233.33 | 0.0 | -0.07 | -115.22 | 0.0 | -0.21 | -170.0 | 0.0 | -0.21 | -170.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | -166.67 | 0.0 | -0.05 | 16.67 | 0.0 | -0.08 | 0 | 0.0 | 260 | 0.0 | 0.0 | -0.05 | -111.36 | 0.0 |
| 24Q3 (2) | 0.38 | 2.7 | 0.0 | 0.16 | 14.29 | 0.0 | 0.38 | 18.75 | 0.0 | 0.02 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.58 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -400.0 | 0.0 | 0.46 | 757.14 | 0.0 | 0.3 | 276.47 | 0.0 | 0.3 | 276.47 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.12 | 300.0 | 0.0 | -0.06 | -50.0 | 0.0 | 0.00 | 100.0 | 0.0 | 260 | 0.0 | 0.0 | 0.44 | 1566.67 | 0.0 |
| 24Q2 (1) | 0.37 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.14 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 260 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 |