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) | 8.62 | 114.96 | 7.51 | 130.37 | 1.16 | 23.4 | 0.02 | -77.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0.0 | 0.16 | 700.0 | 0.16 | 700.0 | 0 | 0 | 0.00 | 0 | 0.52 | 766.67 | -0.16 | 0 | 0.00 | 0 | 31 | 0.0 | 0.26 | 116.67 |
| 2024 (4) | 4.01 | -10.49 | 3.26 | -7.12 | 0.94 | 4.44 | 0.09 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.13 | 550.0 | 0.21 | 75.0 | 0.02 | -89.47 | 0.02 | -88.89 | 0 | 0 | 9.67 | 133.57 | 0.06 | -89.66 | -0.61 | 0 | 0.00 | 0 | 31 | 0.0 | 0.12 | -53.85 |
| 2023 (3) | 4.48 | -35.35 | 3.51 | -40.0 | 0.9 | 25.0 | 0.06 | 500.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.02 | -90.0 | 0.12 | -36.84 | 0.19 | -64.81 | 0.18 | -66.67 | 0.01 | 0 | 4.14 | 0 | 0.58 | -66.28 | 0.19 | -83.19 | 0.00 | 0 | 31 | 0.0 | 0.26 | -55.17 |
| 2022 (2) | 6.93 | 8.11 | 5.85 | 2.09 | 0.72 | 18.03 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.19 | 0 | 0.54 | 800.0 | 0.54 | 800.0 | 0 | 0 | 0.00 | 0 | 1.72 | 760.0 | 1.13 | 391.3 | 0.00 | 0 | 31 | 0.0 | 0.58 | 314.29 |
| 2021 (1) | 6.41 | 42.44 | 5.73 | 38.07 | 0.61 | 10.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.01 | 0 | 0.06 | 0 | 0.06 | 0 | 0 | 0 | 0.00 | 0 | 0.20 | 0 | 0.23 | 0 | 0.00 | 0 | 31 | 0.0 | 0.14 | 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) | 1.18 | -38.54 | -9.23 | 0.93 | -36.3 | -18.42 | 0.25 | -26.47 | -3.85 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | -69.23 | 100.0 | 0.05 | -80.0 | 162.5 | 0.05 | -80.0 | 162.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.15 | -80.77 | 160.0 | 0.03 | -92.31 | 109.38 | 0.15 | -71.7 | 160.0 | 31 | 0.0 | 0.0 | 0.07 | -74.07 | 240.0 |
| 25Q4 (7) | 1.92 | -46.37 | 56.1 | 1.46 | -55.21 | 43.14 | 0.34 | 36.0 | 30.77 | 0.01 | 0 | -50.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.0 | 0.13 | 116.67 | 116.67 | 0.25 | 108.33 | 2400.0 | 0.25 | 108.33 | 2400.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.78 | 100.0 | 3800.0 | 0.39 | 105.26 | 343.75 | 0.53 | 303.85 | 783.33 | 31 | 0.0 | 0.0 | 0.27 | 92.86 | 800.0 |
| 25Q3 (6) | 3.58 | 96.7 | 216.81 | 3.26 | 98.78 | 258.24 | 0.25 | -16.67 | 0.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 142.86 | 160.0 | 0.06 | 0 | 300.0 | 0.12 | 200.0 | 300.0 | 0.12 | 200.0 | 300.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.39 | 200.0 | 316.67 | 0.19 | 148.72 | 290.0 | -0.26 | 60.0 | -966.67 | 31 | 0.0 | 0.0 | 0.14 | 240.0 | 566.67 |
| 25Q2 (5) | 1.82 | 40.0 | 149.32 | 1.64 | 43.86 | 182.76 | 0.3 | 15.38 | 36.36 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -450.0 | -333.33 | 0 | -100.0 | -100.0 | -0.12 | -50.0 | -1100.0 | -0.12 | -50.0 | -1100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.39 | -56.0 | -1200.0 | -0.39 | -21.88 | -69.57 | -0.65 | -160.0 | -409.52 | 31 | 0.0 | 0.0 | -0.1 | -100.0 | -600.0 |
| 25Q1 (4) | 1.3 | 5.69 | 0.0 | 1.14 | 11.76 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | -100.0 | 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 | 0.02 | -60.0 | 0.0 | 0.02 | -66.67 | 0.0 | -0.08 | -900.0 | 0.0 | -0.08 | -900.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | -1350.0 | 0.0 | -0.32 | -100.0 | 0.0 | -0.25 | -516.67 | 0.0 | 31 | 0.0 | 0.0 | -0.05 | -266.67 | 0.0 |
| 24Q4 (3) | 1.23 | 8.85 | 0.0 | 1.02 | 12.09 | 0.0 | 0.26 | 4.0 | 0.0 | 0.02 | 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 | 0.05 | 200.0 | 0.0 | 0.06 | 300.0 | 0.0 | 0.01 | 116.67 | 0.0 | 0.01 | 116.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.02 | 111.11 | 0.0 | -0.16 | -60.0 | 0.0 | 0.06 | 100.0 | 0.0 | 31 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 |
| 24Q3 (2) | 1.13 | 54.79 | 0.0 | 0.91 | 56.9 | 0.0 | 0.25 | 13.64 | 0.0 | 0.02 | -33.33 | 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 | -0.05 | -266.67 | 0.0 | -0.03 | -150.0 | 0.0 | -0.06 | -500.0 | 0.0 | -0.06 | -500.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | -500.0 | 0.0 | -0.10 | 56.52 | 0.0 | 0.03 | -85.71 | 0.0 | 31 | 0.0 | 0.0 | -0.03 | -250.0 | 0.0 |
| 24Q2 (1) | 0.73 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.03 | 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 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 31 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |