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) | 2.59 | 71.52 | 0.18 | 12.5 | 1.72 | -33.07 | 0.18 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.57 | 0 | 0.45 | 0 | 0.12 | 100.0 | 21.35 | 0 | 0.06 | 0 | 0.08 | 0 | 0.00 | 0 | 753 | 5.02 | 0.77 | 0 |
| 2024 (4) | 1.51 | 22.76 | 0.16 | 45.45 | 2.57 | -10.14 | 0.24 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 0 | 0.89 | -72.01 | -0.33 | 0 | -0.39 | 0 | 0.06 | -14.29 | 0.00 | 0 | -0.05 | 0 | -0.18 | 0 | 0.00 | 0 | 717 | 0.0 | -0.07 | 0 |
| 2023 (3) | 1.23 | 241.67 | 0.11 | 175.0 | 2.86 | -7.74 | 0.2 | 122.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.49 | 0 | 0 | 0 | 1.64 | 0 | -0.16 | 0 | 3.18 | 562.5 | 1.43 | 0 | 1.37 | 0 | 0.07 | 0.0 | 4.71 | 0 | 0.19 | 0 | -0.25 | 0 | 0.00 | 0 | 717 | 0.0 | 1.72 | 0 |
| 2022 (2) | 0.36 | -97.22 | 0.04 | -69.23 | 3.1 | -18.85 | 0.09 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | 0 | 0.48 | 0 | -2.3 | 0 | -2.37 | 0 | 0.07 | -93.0 | 0.00 | 0 | -0.33 | 0 | -0.40 | 0 | 0.00 | 0 | 717 | 0.0 | -2.0 | 0 |
| 2021 (1) | 12.95 | 5530.43 | 0.13 | 225.0 | 3.82 | 16.82 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.23 | 0 | 8.76 | 0 | 7.76 | 0 | 1.0 | 0 | 11.46 | 0 | 1.08 | 0 | 1.12 | 0 | 0.00 | 0 | 717 | 0.0 | 9.05 | 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) | 0.1 | -95.67 | -9.09 | 0.05 | 25.0 | -16.67 | 0.41 | 2.5 | -10.87 | 0.04 | 33.33 | -33.33 | 0 | 0 | 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 | 0.22 | -24.14 | 15.79 | -0.14 | -106.45 | 39.13 | -0.14 | -106.83 | 39.13 | -0.01 | -108.33 | 0 | 0.00 | -100.0 | 0 | -0.02 | -106.9 | 33.33 | -0.05 | -120.0 | 16.67 | -0.02 | -133.33 | 33.33 | 716 | 0.0 | -0.28 | -0.12 | -105.48 | 29.41 |
| 25Q4 (7) | 2.31 | 3200.0 | 2210.0 | 0.04 | 33.33 | 0.0 | 0.4 | -9.09 | -33.33 | 0.03 | -25.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.21 | -8.7 | 16.67 | 0.29 | 7.41 | 0.0 | 2.17 | 1650.0 | 968.0 | 2.05 | 1564.29 | 920.0 | 0.12 | 0 | 0 | 5.60 | 0 | 0 | 0.29 | 1550.0 | 1066.67 | 0.25 | 516.67 | 412.5 | 0.06 | 127.27 | 220.0 | 716 | 0.0 | -0.14 | 2.19 | 2533.33 | 1316.67 |
| 25Q3 (6) | 0.07 | -36.36 | -22.22 | 0.03 | -40.0 | -25.0 | 0.44 | 4.76 | -31.25 | 0.04 | -20.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.23 | 126.14 | 253.33 | 0.27 | 131.03 | 307.69 | -0.14 | 88.62 | 80.56 | -0.14 | 88.62 | 80.56 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.02 | 88.24 | 80.0 | -0.06 | -20.0 | 25.0 | -0.22 | -10.0 | -1000.0 | 716 | -0.28 | -0.14 | -0.09 | 92.31 | 86.15 |
| 25Q2 (5) | 0.11 | 0.0 | -90.91 | 0.05 | -16.67 | 25.0 | 0.42 | -8.7 | -38.24 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | -0.88 | -900.0 | -1077.78 | -0.87 | -557.89 | -535.0 | -1.23 | -434.78 | -275.71 | -1.23 | -434.78 | -292.19 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.17 | -466.67 | -288.89 | -0.05 | 16.67 | -183.33 | -0.20 | -566.67 | -350.0 | 718 | 0.0 | 0.14 | -1.17 | -588.24 | -251.95 |
| 25Q1 (4) | 0.11 | 10.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.46 | -23.33 | 0.0 | 0.06 | 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 | -38.89 | 0.0 | 0.19 | -34.48 | 0.0 | -0.23 | 8.0 | 0.0 | -0.23 | 8.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.06 | 25.0 | 0.0 | -0.03 | 40.0 | 0.0 | 718 | 0.14 | 0.0 | -0.17 | 5.56 | 0.0 |
| 24Q4 (3) | 0.1 | 11.11 | 0.0 | 0.04 | 0.0 | 0.0 | 0.6 | -6.25 | 0.0 | 0.06 | 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 | 0.18 | 220.0 | 0.0 | 0.29 | 323.08 | 0.0 | -0.25 | 65.28 | 0.0 | -0.25 | 65.28 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | 70.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.05 | -150.0 | 0.0 | 717 | 0.0 | 0.0 | -0.18 | 72.31 | 0.0 |
| 24Q3 (2) | 0.09 | -92.56 | 0.0 | 0.04 | 0.0 | 0.0 | 0.64 | -5.88 | 0.0 | 0.06 | 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 | -0.15 | -266.67 | 0.0 | -0.13 | -165.0 | 0.0 | -0.72 | -202.86 | 0.0 | -0.72 | -212.5 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -211.11 | 0.0 | -0.08 | -233.33 | 0.0 | -0.02 | -125.0 | 0.0 | 717 | 0.0 | 0.0 | -0.65 | -184.42 | 0.0 |
| 24Q2 (1) | 1.21 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.06 | 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 | 0.09 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 8.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 717 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 |