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) | 2.95 | 12.6 | 2.99 | 10.33 | 0.28 | -20.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 68.75 | -0.05 | 0 | -0.05 | 0 | 0 | 0 | 0.00 | 0 | -0.16 | 0 | -1.10 | 0 | 0.00 | 0 | 29 | 0.0 | 0.16 | 0 |
| 2024 (4) | 2.62 | -29.0 | 2.71 | -21.9 | 0.35 | -10.26 | 0.03 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.06 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.16 | 100.0 | -0.27 | 0 | -0.27 | 0 | 0 | 0 | 0.00 | 0 | -0.93 | 0 | -1.48 | 0 | 0.00 | 0 | 29 | 0.0 | 0 | 0 |
| 2023 (3) | 3.69 | 3.36 | 3.47 | -1.14 | 0.39 | -11.36 | 0.03 | 50.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.04 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -20.0 | -0.1 | 0 | -0.1 | 0 | 0 | 0 | 0.00 | 0 | -0.34 | 0 | -0.62 | 0 | 0.00 | 0 | 29 | 0.0 | 0.23 | 155.56 |
| 2022 (2) | 3.57 | -10.97 | 3.51 | -12.03 | 0.44 | -2.22 | 0.02 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0.04 | 300.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.1 | 42.86 | -0.28 | 0 | -0.28 | 0 | 0 | 0 | 0.00 | 0 | -0.94 | 0 | -1.31 | 0 | 0.00 | 0 | 29 | 0.0 | 0.09 | 125.0 |
| 2021 (1) | 4.01 | 22.63 | 3.99 | 22.77 | 0.45 | -10.0 | 0.02 | -33.33 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.07 | -53.33 | -0.36 | 0 | -0.36 | 0 | 0 | 0 | 0.00 | 0 | -1.24 | 0 | -1.48 | 0 | 0.00 | 0 | 29 | 0.0 | 0.04 | -66.67 |
| 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) | 0.82 | 17.14 | 12.33 | 0.74 | 1.37 | 2.78 | 0.07 | 0.0 | -12.5 | 0.01 | 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 | 0 | -100.0 | -100.0 | 0.08 | -33.33 | 900.0 | 0.09 | 350.0 | 212.5 | 0.08 | 300.0 | 200.0 | 0.02 | 0 | 0 | 18.08 | 0 | 0 | 0.26 | 271.43 | 192.86 | 0.00 | 100.0 | 100.0 | 0.26 | 262.5 | 192.86 | 29 | 0.0 | 0.0 | 0.13 | 116.67 | 750.0 |
| 25Q4 (7) | 0.7 | 1.45 | 25.0 | 0.73 | -1.35 | 23.73 | 0.07 | 0.0 | -12.5 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0.12 | -36.84 | 200.0 | 0.02 | -71.43 | 125.0 | 0.02 | -71.43 | 125.0 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | 0.07 | -69.57 | 126.92 | -0.34 | 17.07 | 17.07 | -0.16 | 30.43 | 82.8 | 29 | 0.0 | 0.0 | 0.06 | -50.0 | 700.0 |
| 25Q3 (6) | 0.69 | -16.87 | 15.0 | 0.74 | -7.5 | 7.25 | 0.07 | -12.5 | -12.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | -33.33 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 133.33 | 400.0 | 0.19 | 1050.0 | 280.0 | 0.07 | 216.67 | 153.85 | 0.07 | 240.0 | 158.33 | 0 | 100.0 | 0 | 6.45 | 0 | 0 | 0.23 | 227.78 | 153.49 | -0.41 | -310.0 | 30.51 | -0.23 | 50.0 | 65.67 | 29 | 0.0 | 0.0 | 0.12 | 0 | 300.0 |
| 25Q2 (5) | 0.83 | 13.7 | 10.67 | 0.8 | 11.11 | 11.11 | 0.08 | 0.0 | -11.11 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -1000.0 | -1000.0 | -0.02 | -100.0 | -166.67 | -0.06 | 25.0 | -100.0 | -0.05 | 37.5 | -66.67 | -0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | 35.71 | -100.0 | -0.10 | 58.33 | 52.38 | -0.46 | -64.29 | -84.0 | 29 | 0.0 | 0.0 | 0 | 100.0 | -100.0 |
| 25Q1 (4) | 0.73 | 30.36 | 0.0 | 0.72 | 22.03 | 0.0 | 0.08 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.01 | -125.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | -7.69 | 0.0 | -0.24 | 41.46 | 0.0 | -0.28 | 69.89 | 0.0 | 29 | 0.0 | 0.0 | -0.02 | -100.0 | 0.0 |
| 24Q4 (3) | 0.56 | -6.67 | 0.0 | 0.59 | -14.49 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.04 | -20.0 | 0.0 | -0.08 | 38.46 | 0.0 | -0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.26 | 39.53 | 0.0 | -0.41 | 30.51 | 0.0 | -0.93 | -38.81 | 0.0 | 29 | 0.0 | 0.0 | -0.01 | 83.33 | 0.0 |
| 24Q3 (2) | 0.6 | -20.0 | 0.0 | 0.69 | -4.17 | 0.0 | 0.08 | -11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.05 | 66.67 | 0.0 | -0.13 | -333.33 | 0.0 | -0.12 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.43 | -377.78 | 0.0 | -0.59 | -180.95 | 0.0 | -0.67 | -168.0 | 0.0 | 29 | 0.0 | 0.0 | -0.06 | -250.0 | 0.0 |
| 24Q2 (1) | 0.75 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.09 | 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 | 0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 29 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |