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) | 2.82 | 333.85 | 2.53 | 438.3 | 0.54 | 20.0 | 0.01 | 0.0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 200.0 | 0.36 | 0 | 0.44 | 0 | 0 | 0 | 0.00 | 0 | 1.28 | 0 | -0.40 | 0 | 0.00 | 0 | 34 | 21.43 | 0.39 | 0 |
| 2024 (4) | 0.65 | 0.0 | 0.47 | -6.0 | 0.45 | 25.0 | 0.01 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.2 | 900.0 | -0.06 | 0 | -0.05 | 0 | 0 | 0 | 0.00 | 0 | -0.19 | 0 | -0.62 | 0 | 0.00 | 0 | 28 | 7.69 | -0.01 | 0 |
| 2023 (3) | 0.65 | 182.61 | 0.5 | 212.5 | 0.36 | -10.0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.19 | 0 | -0.18 | 0 | -0.01 | 0 | 0.00 | 0 | -0.71 | 0 | -0.50 | 0 | 0.00 | 0 | 26 | 0.0 | -0.15 | 0 |
| 2022 (2) | 0.23 | 21.05 | 0.16 | 6.67 | 0.4 | -2.44 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.77 | 0 | -1.09 | 0 | -1.1 | 0 | 0.01 | -75.0 | 0.00 | 0 | -4.27 | 0 | -0.82 | 0 | 0.00 | 0 | 26 | 0.0 | -1.07 | 0 |
| 2021 (1) | 0.19 | -87.5 | 0.15 | -89.58 | 0.41 | 2.5 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.65 | 0 | 0.28 | 0 | 0.24 | 0 | 0.04 | -50.0 | 13.28 | 0 | 0.93 | 0 | -1.02 | 0 | 0.00 | 0 | 26 | -27.78 | 0.31 | 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) | 2.73 | 157.55 | 4450.0 | 1.57 | 82.56 | 3040.0 | 0.73 | 386.67 | 563.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 1.77 | 205.17 | 2628.57 | 2.21 | 256.45 | 1400.0 | 2.18 | 246.03 | 1553.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | 5.45 | 197.81 | 1168.63 | 1.02 | 750.0 | 610.0 | 5.45 | 325.78 | 1168.63 | 40 | 17.65 | 33.33 | 2.22 | 252.38 | 1487.5 |
| 25Q4 (7) | 1.06 | -24.29 | 381.82 | 0.86 | -33.33 | 437.5 | 0.15 | 0.0 | 50.0 | 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 | 0.58 | 625.0 | 286.67 | 0.62 | 1450.0 | 463.64 | 0.63 | 950.0 | 530.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.83 | 1043.75 | 408.33 | 0.12 | 340.0 | 200.0 | 1.28 | 320.69 | 773.68 | 34 | -10.53 | 21.43 | 0.63 | 1160.0 | 425.0 |
| 25Q3 (6) | 1.4 | 351.61 | 775.0 | 1.29 | 303.12 | 1072.73 | 0.15 | 7.14 | 36.36 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | -27.27 | 0.04 | 130.77 | 0.0 | 0.06 | 166.67 | 20.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.16 | 150.0 | 0.0 | -0.05 | 82.14 | 66.67 | -0.58 | 30.12 | -3.57 | 38 | 26.67 | 26.67 | 0.05 | 141.67 | -16.67 |
| 25Q2 (5) | 0.31 | 416.67 | 287.5 | 0.32 | 540.0 | 540.0 | 0.14 | 27.27 | 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 | 0 | 0 | 0 | 0 | 0.02 | 128.57 | 100.0 | -0.13 | 23.53 | -44.44 | -0.09 | 40.0 | -12.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.32 | 37.25 | -10.34 | -0.28 | -40.0 | -21.74 | -0.83 | -62.75 | -7.79 | 30 | 0.0 | 11.11 | -0.12 | 25.0 | -71.43 |
| 25Q1 (4) | 0.06 | -72.73 | 0.0 | 0.05 | -68.75 | 0.0 | 0.11 | 10.0 | 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 | 0 | 0.0 | -0.07 | -146.67 | 0.0 | -0.17 | -254.55 | 0.0 | -0.15 | -250.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.51 | -241.67 | 0.0 | -0.20 | -66.67 | 0.0 | -0.51 | -168.42 | 0.0 | 30 | 7.14 | 0.0 | -0.16 | -233.33 | 0.0 |
| 24Q4 (3) | 0.22 | 37.5 | 0.0 | 0.16 | 45.45 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 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 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 36.36 | 0.0 | 0.11 | 175.0 | 0.0 | 0.1 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.36 | 125.0 | 0.0 | -0.12 | 20.0 | 0.0 | -0.19 | 66.07 | 0.0 | 28 | -6.67 | 0.0 | 0.12 | 100.0 | 0.0 |
| 24Q3 (2) | 0.16 | 100.0 | 0.0 | 0.11 | 120.0 | 0.0 | 0.11 | -21.43 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.04 | 144.44 | 0.0 | 0.05 | 162.5 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.16 | 155.17 | 0.0 | -0.15 | 34.78 | 0.0 | -0.56 | 27.27 | 0.0 | 30 | 11.11 | 0.0 | 0.06 | 185.71 | 0.0 |
| 24Q2 (1) | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.14 | 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 | 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 | -0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | 27 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 |