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) | 5.25 | 47.89 | 4.24 | 11.87 | 1.38 | 8.66 | 0 | 0 | 0.12 | 20.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.4 | 0 | -0.4 | 0 | 0 | 0 | 0.00 | 0 | -0.38 | 0 | -0.35 | 0 | 0.00 | 0 | 105 | 0.0 | 0.7 | 0 |
| 2024 (4) | 3.55 | -45.88 | 3.79 | -17.43 | 1.27 | -9.29 | 0.01 | 0.0 | 0.1 | 25.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.06 | 20.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -1.49 | 0 | -1.49 | 0 | 0 | 0 | 0.00 | 0 | -1.42 | 0 | -1.44 | 0 | 0.00 | 0 | 105 | 0.0 | -0.47 | 0 |
| 2023 (3) | 6.56 | 23.08 | 4.59 | 21.75 | 1.4 | 10.24 | 0.01 | 0 | 0.08 | 100.0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.05 | 0.0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.6 | 140.0 | 0.49 | 104.17 | 0.11 | 1000.0 | 18.81 | 491.51 | 0.47 | 104.35 | 0.44 | 69.23 | 0.00 | 0 | 105 | 0.0 | 1.56 | 67.74 |
| 2022 (2) | 5.33 | 51.85 | 3.77 | 33.22 | 1.27 | 19.81 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.05 | 25.0 | -0.16 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.25 | 0 | 0.24 | 0 | 0.01 | 0 | 3.18 | 0 | 0.23 | 0 | 0.26 | 0 | 0.00 | 0 | 105 | 0.0 | 0.93 | 181.82 |
| 2021 (1) | 3.51 | -38.74 | 2.83 | -18.91 | 1.06 | -13.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 20.0 | -0.2 | 0 | -0.21 | 0 | 0 | 0 | 0.00 | 0 | -0.20 | 0 | -0.37 | 0 | 0.00 | 0 | 105 | 0.0 | 0.33 | -80.24 |
| 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) | 1.25 | 22.55 | 8.7 | 1.05 | 6.06 | 7.14 | 0.34 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.15 | 48.28 | 25.0 | -0.15 | 48.28 | 25.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.14 | 48.15 | 26.32 | -0.14 | 53.33 | 12.5 | -0.14 | 63.16 | 26.32 | 105 | 0.0 | 0.0 | 0.13 | 750.0 | 62.5 |
| 25Q4 (7) | 1.02 | -45.16 | -1.92 | 0.99 | -21.43 | 0.0 | 0.34 | -5.56 | 3.03 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | 0 | -0.29 | -226.09 | -7.41 | -0.29 | -226.09 | -7.41 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.27 | -222.73 | -3.85 | -0.30 | -230.43 | -15.38 | -0.38 | -245.45 | 73.24 | 105 | 0.0 | 0.0 | -0.02 | -103.92 | -300.0 |
| 25Q3 (6) | 1.86 | 52.46 | 95.79 | 1.26 | 23.53 | 24.75 | 0.36 | 2.86 | 16.13 | 0 | 0 | 0 | 0.03 | 0.0 | 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 | 0 | -0.01 | 0.0 | 0 | 0.23 | 253.33 | 162.16 | 0.23 | 253.33 | 162.16 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.22 | 246.67 | 162.86 | 0.23 | 276.92 | 165.71 | -0.11 | 66.67 | 90.52 | 105 | 2.94 | 0.0 | 0.51 | 292.31 | 610.0 |
| 25Q2 (5) | 1.22 | 6.09 | 306.67 | 1.02 | 4.08 | 32.47 | 0.35 | 2.94 | 20.69 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 66.67 | -200.0 | -0.15 | 25.0 | 80.0 | -0.15 | 25.0 | 80.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | 21.05 | 78.87 | -0.13 | 18.75 | 81.94 | -0.33 | -73.68 | 59.26 | 102 | -2.86 | -2.86 | 0.13 | 62.5 | 125.49 |
| 25Q1 (4) | 1.15 | 10.58 | 0.0 | 0.98 | -1.01 | 0.0 | 0.34 | 3.03 | 0.0 | 0 | 0 | 0.0 | 0.03 | 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 | 0.0 | -0.03 | 0 | 0.0 | -0.2 | 25.93 | 0.0 | -0.2 | 25.93 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.19 | 26.92 | 0.0 | -0.16 | 38.46 | 0.0 | -0.19 | 86.62 | 0.0 | 105 | 0.0 | 0.0 | 0.08 | 700.0 | 0.0 |
| 24Q4 (3) | 1.04 | 9.47 | 0.0 | 0.99 | -1.98 | 0.0 | 0.33 | 6.45 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.27 | 27.03 | 0.0 | -0.27 | 27.03 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.26 | 25.71 | 0.0 | -0.26 | 25.71 | 0.0 | -1.42 | -22.41 | 0.0 | 105 | 0.0 | 0.0 | 0.01 | 110.0 | 0.0 |
| 24Q3 (2) | 0.95 | 216.67 | 0.0 | 1.01 | 31.17 | 0.0 | 0.31 | 6.9 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.37 | 50.67 | 0.0 | -0.37 | 50.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.35 | 50.7 | 0.0 | -0.35 | 51.39 | 0.0 | -1.16 | -43.21 | 0.0 | 105 | 0.0 | 0.0 | -0.1 | 80.39 | 0.0 |
| 24Q2 (1) | 0.3 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.29 | 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 | 0.01 | 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 | -0.75 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | 105 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 |