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) | 3.49 | 98.3 | 2.11 | 81.9 | 0.76 | 4.11 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 0.09 | 0 | 0.17 | 325.0 | 27.23 | 0 | 0.34 | 0 | 0.25 | 0 | 0.00 | 0 | 28 | -48.15 | 0.84 | 0 |
| 2024 (4) | 1.76 | 8.64 | 1.16 | -1.69 | 0.73 | -14.12 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -0.04 | 0 | 0 | 0 | 0.01 | 0 | -0.44 | 0 | -0.58 | 0 | -0.7 | 0 | 0.04 | 100.0 | 0.00 | 0 | -1.28 | 0 | -0.72 | 0 | 0.00 | 0 | 54 | 10.2 | -0.32 | 0 |
| 2023 (3) | 1.62 | -17.77 | 1.18 | -4.84 | 0.85 | 0.0 | 0.01 | -50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -0.1 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.57 | 0 | -0.62 | 0 | 0.02 | -33.33 | 0.00 | 0 | -1.26 | 0 | -1.28 | 0 | 0.00 | 0 | 49 | 0.0 | -0.25 | 0 |
| 2022 (2) | 1.97 | 23.12 | 1.24 | 15.89 | 0.85 | 3.66 | 0.02 | 100.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.06 | -40.0 | -0.06 | 0 | -0.13 | 0 | 0.03 | 50.0 | 0.00 | 0 | -0.27 | 0 | -0.53 | 0 | 0.00 | 0 | 49 | 6.52 | 0.23 | 155.56 |
| 2021 (1) | 1.6 | 332.43 | 1.07 | 409.52 | 0.82 | 164.52 | 0.01 | -50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.08 | 0 | -0.01 | 0 | 0.1 | 0 | -0.18 | 0 | -0.22 | 0 | 0.02 | 100.0 | 0.00 | 0 | -0.47 | 0 | -0.89 | 0 | 0.00 | 0 | 46 | 0.0 | 0.09 | 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) | 0.7 | -49.28 | 37.25 | 0.53 | -19.7 | 47.22 | 0.17 | -51.43 | 13.33 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.01 | 0.0 | -200.0 | 0 | -100.0 | -100.0 | -0.07 | -126.92 | -16.67 | 0.02 | -77.78 | 100.0 | 0.00 | -100.0 | -100.0 | -0.20 | -121.51 | -122.22 | -0.17 | -122.67 | 10.53 | -0.20 | -158.82 | -185.71 | 36 | 28.57 | -47.83 | 0.04 | -91.49 | -55.56 |
| 25Q4 (7) | 1.38 | 51.65 | 245.0 | 0.66 | 0.0 | 135.71 | 0.35 | 169.23 | 75.0 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | 0 | 95.83 | 0.37 | 236.36 | 215.62 | 0.26 | 750.0 | 178.79 | 0.09 | 200.0 | 0 | 25.33 | -16.68 | 0 | 0.93 | 1650.0 | 255.0 | 0.75 | 781.82 | 400.0 | 0.34 | 241.67 | 126.56 | 28 | -59.42 | -48.15 | 0.47 | 235.71 | 280.77 |
| 25Q3 (6) | 0.91 | 31.88 | 78.43 | 0.66 | 53.49 | 112.9 | 0.13 | 0.0 | -23.53 | 0 | -100.0 | 0 | 0 | -100.0 | 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 | 100.0 | 0.11 | -15.38 | 191.67 | -0.04 | 33.33 | 76.47 | 0.03 | 0.0 | 50.0 | 30.40 | 64.06 | 0 | -0.06 | 25.0 | 82.86 | -0.11 | 35.29 | -83.33 | -0.24 | -33.33 | 68.0 | 69 | 0.0 | 40.82 | 0.14 | -6.67 | 333.33 |
| 25Q2 (5) | 0.69 | 35.29 | 53.33 | 0.43 | 19.44 | 48.28 | 0.13 | -13.33 | -23.53 | 0.01 | 0 | 0 | 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 | -100.0 | 100.0 | 0.13 | 1200.0 | 425.0 | -0.06 | 0.0 | 25.0 | 0.03 | 200.0 | 200.0 | 18.53 | -77.83 | 0 | -0.08 | 11.11 | 50.0 | -0.17 | 10.53 | -54.55 | -0.18 | -157.14 | 55.0 | 69 | 0.0 | 40.82 | 0.15 | 66.67 | 650.0 |
| 25Q1 (4) | 0.51 | 27.5 | 0.0 | 0.36 | 28.57 | 0.0 | 0.15 | -25.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 104.17 | 0.0 | 0.01 | 103.12 | 0.0 | -0.06 | 81.82 | 0.0 | 0.01 | 0 | 0.0 | 83.59 | 0 | 0.0 | -0.09 | 85.0 | 0.0 | -0.19 | 24.0 | 0.0 | -0.07 | 94.53 | 0.0 | 69 | 27.78 | 0.0 | 0.09 | 134.62 | 0.0 |
| 24Q4 (3) | 0.4 | -21.57 | 0.0 | 0.28 | -9.68 | 0.0 | 0.2 | 17.65 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.24 | -60.0 | 0.0 | -0.32 | -166.67 | 0.0 | -0.33 | -94.12 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.60 | -71.43 | 0.0 | -0.25 | -316.67 | 0.0 | -1.28 | -70.67 | 0.0 | 54 | 10.2 | 0.0 | -0.26 | -333.33 | 0.0 |
| 24Q3 (2) | 0.51 | 13.33 | 0.0 | 0.31 | 6.9 | 0.0 | 0.17 | 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 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -275.0 | 0.0 | -0.12 | -200.0 | 0.0 | -0.17 | -112.5 | 0.0 | 0.02 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.35 | -118.75 | 0.0 | -0.06 | 45.45 | 0.0 | -0.75 | -87.5 | 0.0 | 49 | 0.0 | 0.0 | -0.06 | -400.0 | 0.0 |
| 24Q2 (1) | 0.45 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.17 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | 49 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |