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) | 7.29 | -4.46 | 6.41 | -5.32 | 0.82 | 2.5 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | 0.14 | 16.67 | 0.09 | 50.0 | 0.05 | -28.57 | 34.84 | -34.77 | 0.15 | 50.0 | 0.02 | 0 | 0.00 | 0 | 61 | 0.0 | 0.39 | 5.41 |
| 2024 (4) | 7.63 | -0.78 | 6.77 | 1.35 | 0.8 | -1.23 | 0.05 | 25.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.06 | 50.0 | 0.12 | -50.0 | 0.06 | -66.67 | 0.07 | 40.0 | 53.41 | 135.7 | 0.10 | -66.67 | 0.00 | 0 | 0.00 | 0 | 61 | 0.0 | 0.37 | -21.28 |
| 2023 (3) | 7.69 | -32.19 | 6.68 | -38.43 | 0.81 | 6.58 | 0.04 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.04 | 0.0 | 0.24 | 0 | 0.18 | 0 | 0.05 | 0 | 22.66 | 0 | 0.30 | 0 | 0.23 | 0 | 0.00 | 0 | 61 | 0.0 | 0.47 | 0 |
| 2022 (2) | 11.34 | -1.31 | 10.85 | 11.74 | 0.76 | -12.64 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.04 | 33.33 | -0.23 | 0 | -0.19 | 0 | -0.04 | 0 | 0.00 | 0 | -0.31 | 0 | -0.38 | 0 | 0.00 | 0 | 61 | 0.0 | 0 | 0 |
| 2021 (1) | 11.49 | 41.85 | 9.71 | 40.72 | 0.87 | 14.47 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | 0 | 0 | 0 | 0 | 0.03 | -81.25 | 0.93 | 57.63 | 0.77 | 37.5 | 0.16 | 433.33 | 17.14 | 200.7 | 1.27 | 39.56 | 1.21 | 83.33 | 0.00 | 0 | 61 | 0.0 | 1.17 | 39.29 |
| 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) | 1.88 | 0.0 | 5.62 | 1.53 | -4.38 | -4.38 | 0.2 | -13.04 | 5.26 | 0.01 | -50.0 | 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 | -100.0 | 0 | 0.02 | -33.33 | 0.0 | 0.17 | 142.86 | 0 | 0.14 | 600.0 | 1300.0 | 0.03 | -40.0 | 0 | 18.34 | -73.74 | 0 | 0.23 | 475.0 | 2200.0 | 0.20 | 1100.0 | 1100.0 | 0.23 | 53.33 | 2200.0 | 61 | 0.0 | 0.0 | 0.23 | 76.92 | 228.57 |
| 25Q4 (7) | 1.88 | -1.05 | 2.17 | 1.6 | -3.61 | -1.23 | 0.23 | 15.0 | 15.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0.07 | -12.5 | 75.0 | 0.02 | -71.43 | -60.0 | 0.05 | 400.0 | 600.0 | 69.84 | 513.71 | 0 | 0.04 | -63.64 | -50.0 | -0.02 | -128.57 | -140.0 | 0.15 | 25.0 | 50.0 | 61 | 0.0 | 0.0 | 0.13 | -7.14 | 30.0 |
| 25Q3 (6) | 1.9 | 9.2 | -13.24 | 1.66 | 7.1 | -15.74 | 0.2 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | 0 | 200.0 | 0.08 | 900.0 | 166.67 | 0.07 | 0 | 333.33 | 0.01 | 200.0 | -83.33 | 11.38 | 0 | 0 | 0.11 | 0 | 375.0 | 0.07 | 0 | 200.0 | 0.12 | 1100.0 | 500.0 | 61 | 0.0 | 0.0 | 0.14 | 180.0 | 55.56 |
| 25Q2 (5) | 1.74 | -2.25 | -4.92 | 1.55 | -3.12 | -5.49 | 0.2 | 5.26 | 0.0 | 0.02 | 100.0 | 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 | -100.0 | 0 | -100.0 | -100.0 | -0.01 | 0 | -200.0 | 0 | -100.0 | -100.0 | -0.01 | 0 | -200.0 | 0.00 | 0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.00 | 100.0 | 100.0 | 0.01 | 0.0 | -83.33 | 61 | 0.0 | 0.0 | 0.05 | -28.57 | -28.57 |
| 25Q1 (4) | 1.78 | -3.26 | 0.0 | 1.6 | -1.23 | 0.0 | 0.19 | -5.0 | 0.0 | 0.01 | -50.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | -87.5 | 0.0 | -0.02 | -140.0 | 0.0 | 0.01 | -90.0 | 0.0 | 61 | 0.0 | 0.0 | 0.07 | -30.0 | 0.0 |
| 24Q4 (3) | 1.84 | -15.98 | 0.0 | 1.62 | -17.77 | 0.0 | 0.2 | 0.0 | 0.0 | 0.02 | 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 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.05 | 266.67 | 0.0 | -0.01 | -116.67 | 0.0 | 0.00 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.05 | 171.43 | 0.0 | 0.10 | 400.0 | 0.0 | 61 | 0.0 | 0.0 | 0.1 | 11.11 | 0.0 |
| 24Q3 (2) | 2.19 | 19.67 | 0.0 | 1.97 | 20.12 | 0.0 | 0.2 | 0.0 | 0.0 | 0.01 | -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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.03 | -400.0 | 0.0 | 0.06 | 500.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.04 | -500.0 | 0.0 | -0.07 | -250.0 | 0.0 | 0.02 | -66.67 | 0.0 | 61 | 0.0 | 0.0 | 0.09 | 28.57 | 0.0 |
| 24Q2 (1) | 1.83 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.02 | 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 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 47.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 61 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |