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) | 20.37 | 7.55 | 17.34 | 15.45 | 3.9 | 12.39 | 0.14 | -53.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -78.26 | -0.77 | 0 | -0.77 | 0 | 0 | 0 | 0.00 | 0 | -0.49 | 0 | -0.55 | 0 | 0.00 | 0 | 158 | 1.28 | 0.51 | -73.3 |
| 2024 (4) | 18.94 | 27.71 | 15.02 | 5.92 | 3.47 | 33.46 | 0.3 | -28.57 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -88.89 | 0.06 | 200.0 | 0 | 0 | 0.35 | 0 | 0.46 | 142.11 | 0.91 | 0 | 0.91 | 0 | 0 | 0 | 0.00 | 0 | 0.58 | 0 | 0.28 | 0 | 0.00 | 0 | 156 | 0.0 | 1.91 | 0 |
| 2023 (3) | 14.83 | -31.09 | 14.18 | -7.56 | 2.6 | 0.0 | 0.42 | 75.0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0.01 | 0 | 0.09 | 350.0 | 0.02 | 0 | 0 | 0 | -0.25 | 0 | 0.19 | -90.36 | -1.77 | 0 | -1.75 | 0 | 0 | 0 | 0.00 | 0 | -1.12 | 0 | -1.23 | 0 | 0.00 | 0 | 156 | 0.0 | -0.9 | 0 |
| 2022 (2) | 21.52 | 10.25 | 15.34 | 4.92 | 2.6 | 13.54 | 0.24 | 500.0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 1.78 | 0 | 1.97 | 0 | 5.55 | 123.79 | 5.5 | 124.49 | 0.01 | 0 | 0.10 | 0 | 3.48 | 121.66 | 2.23 | 36.81 | 0.00 | 0 | 156 | 0.0 | 6.19 | 106.33 |
| 2021 (1) | 19.52 | 5.74 | 14.62 | 2.45 | 2.29 | 14.5 | 0.04 | -33.33 | 0 | 0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.53 | 0 | -0.13 | 0 | 2.48 | 12.73 | 2.45 | 11.36 | 0 | 0 | 0.00 | 0 | 1.57 | 11.35 | 1.63 | 17.27 | 0.00 | 0 | 156 | 0.65 | 3.0 | 11.52 |
| 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) | 4.86 | 8.72 | -11.8 | 4.09 | 0.99 | -6.41 | 1.02 | 2.0 | 6.25 | 0.01 | -75.0 | -75.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -50.0 | -20.0 | -0.17 | 58.54 | -162.96 | -0.17 | 58.54 | -162.96 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.11 | 57.69 | -161.11 | -0.16 | 55.56 | -245.45 | -0.11 | 77.55 | -161.11 | 158 | 0.64 | 1.28 | 0.19 | 371.43 | -66.67 |
| 25Q4 (7) | 4.47 | -12.87 | -17.38 | 4.05 | -11.96 | -3.11 | 1.0 | 1.01 | 9.89 | 0.04 | 300.0 | -33.33 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.14 | -6.67 | -30.0 | 0.16 | -61.9 | 100.0 | -0.41 | -720.0 | -200.0 | -0.41 | -720.0 | -200.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.26 | -766.67 | -200.0 | -0.36 | -20.0 | -271.43 | -0.49 | -113.04 | -184.48 | 157 | 0.0 | 0.64 | -0.07 | -125.0 | -110.45 |
| 25Q3 (6) | 5.13 | -2.66 | -2.29 | 4.6 | 6.48 | 15.29 | 0.99 | 4.21 | 8.79 | 0.01 | -80.0 | -83.33 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.15 | 121.13 | 250.0 | 0.42 | 173.68 | 1150.0 | -0.05 | 91.38 | -116.13 | -0.05 | 91.38 | -116.13 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.03 | 91.89 | -115.0 | -0.30 | -2900.0 | -236.36 | -0.23 | -15.0 | -171.88 | 157 | 0.64 | 0.64 | 0.28 | 200.0 | -50.0 |
| 25Q2 (5) | 5.27 | -4.36 | 10.71 | 4.32 | -1.14 | 16.13 | 0.95 | -1.04 | 9.2 | 0.05 | 25.0 | -37.5 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.71 | -1114.29 | -1520.0 | -0.57 | -670.0 | -575.0 | -0.58 | -314.81 | -300.0 | -0.58 | -314.81 | -300.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.37 | -305.56 | -305.56 | -0.01 | -109.09 | -109.09 | -0.20 | -211.11 | -266.67 | 156 | 0.0 | 0.0 | -0.28 | -149.12 | -152.83 |
| 25Q1 (4) | 5.51 | 1.85 | 0.0 | 4.37 | 4.55 | 0.0 | 0.96 | 5.49 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -65.0 | 0.0 | 0.1 | 25.0 | 0.0 | 0.27 | -34.15 | 0.0 | 0.27 | -34.15 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.18 | -30.77 | 0.0 | 0.11 | -47.62 | 0.0 | 0.18 | -68.97 | 0.0 | 156 | 0.0 | 0.0 | 0.57 | -14.93 | 0.0 |
| 24Q4 (3) | 5.41 | 3.05 | 0.0 | 4.18 | 4.76 | 0.0 | 0.91 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 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 | 0.2 | 300.0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.41 | 32.26 | 0.0 | 0.41 | 32.26 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.26 | 30.0 | 0.0 | 0.21 | -4.55 | 0.0 | 0.58 | 81.25 | 0.0 | 156 | 0.0 | 0.0 | 0.67 | 19.64 | 0.0 |
| 24Q3 (2) | 5.25 | 10.29 | 0.0 | 3.99 | 7.26 | 0.0 | 0.91 | 4.6 | 0.0 | 0.06 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 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 | -0.1 | -300.0 | 0.0 | -0.04 | -133.33 | 0.0 | 0.31 | 6.9 | 0.0 | 0.31 | 6.9 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.20 | 11.11 | 0.0 | 0.22 | 100.0 | 0.0 | 0.32 | 166.67 | 0.0 | 156 | 0.0 | 0.0 | 0.56 | 5.66 | 0.0 |
| 24Q2 (1) | 4.76 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 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 | 0.12 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 156 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 |