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) | 13.51 | 64.36 | 11.84 | 54.37 | 1.07 | -21.32 | 0.02 | -50.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.08 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | -34.44 | 1.2 | 1400.0 | 1.08 | 1250.0 | 0.12 | 140.0 | 10.01 | -81.81 | 1.02 | 1357.14 | 0.47 | 0 | 0.00 | 0 | 105 | 0.96 | 1.48 | 289.47 |
| 2024 (4) | 8.22 | 19.48 | 7.67 | 21.94 | 1.36 | 5.43 | 0.04 | 33.33 | 0.01 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.9 | -3.23 | 0.08 | -65.22 | 0.08 | -71.43 | 0.05 | 0 | 55.04 | 0 | 0.07 | -75.0 | -0.78 | 0 | 0.00 | 0 | 104 | 6.12 | 0.38 | -29.63 |
| 2023 (3) | 6.88 | -16.0 | 6.29 | -14.07 | 1.29 | -13.42 | 0.03 | 0 | 0.02 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.93 | 0 | 0.23 | 0 | 0.28 | 0 | 0 | 0 | 0.00 | 0 | 0.28 | 0 | -0.62 | 0 | 0.00 | 0 | 98 | 7.69 | 0.54 | 0 |
| 2022 (2) | 8.19 | 0.74 | 7.32 | 5.63 | 1.49 | -3.25 | 0 | 0 | 0.04 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0.01 | 0 | 0 | 0 | -0.01 | 0 | -0.3 | 0 | -0.92 | 0 | -0.72 | 0 | 0.02 | 0 | 0.00 | 0 | -0.80 | 0 | -0.40 | 0 | 0.00 | 0 | 91 | 1.11 | -0.55 | 0 |
| 2021 (1) | 8.13 | -20.22 | 6.93 | -22.66 | 1.54 | -46.71 | 0 | 0 | 0.03 | 50.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -0.16 | 0 | -0.5 | 0 | -0.32 | 0 | 0 | 0 | 0.00 | 0 | -0.35 | 0 | -0.15 | 0 | 0.00 | 0 | 90 | 0.0 | -0.1 | 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) | 3.57 | 10.19 | 80.3 | 3.3 | 13.01 | 71.88 | 0.22 | -35.29 | -24.14 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 48.0 | 825.0 | 0.42 | 82.61 | 321.05 | 0.39 | 85.71 | 305.26 | 0.03 | 50.0 | 0 | 8.15 | 22.74 | 0 | 0.37 | 85.0 | 305.56 | 0.02 | 150.0 | 109.09 | 0.37 | -63.73 | 305.56 | 105 | 0.0 | 0.0 | 0.49 | 63.33 | 508.33 |
| 25Q4 (7) | 3.24 | -26.2 | 40.87 | 2.92 | -17.51 | 37.09 | 0.34 | 47.83 | 41.67 | 0.01 | 0 | -50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | -0.07 | -187.5 | -800.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -28.57 | 256.25 | 0.23 | -76.04 | 204.55 | 0.21 | -75.58 | 187.5 | 0.02 | -80.0 | 0.0 | 6.64 | -38.0 | 0 | 0.20 | -75.61 | 186.96 | -0.04 | -108.16 | 50.0 | 1.02 | 24.39 | 1357.14 | 105 | 0.0 | 0.96 | 0.3 | -71.15 | 300.0 |
| 25Q3 (6) | 4.39 | 12.56 | 105.14 | 3.54 | 2.31 | 71.84 | 0.23 | 9.52 | -14.81 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | 700.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 975.0 | 3600.0 | 0.96 | 380.0 | 580.0 | 0.86 | 352.63 | 490.91 | 0.1 | 0 | 400.0 | 10.71 | 1190.36 | 0 | 0.82 | 355.56 | 490.48 | 0.49 | 122.73 | 345.0 | 0.82 | 0 | 173.33 | 105 | 0.0 | 0.96 | 1.04 | 300.0 | 900.0 |
| 25Q2 (5) | 3.9 | 96.97 | 68.1 | 3.46 | 80.21 | 66.35 | 0.21 | -27.59 | -59.62 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -200.0 | -103.77 | 0.2 | 205.26 | -74.03 | 0.19 | 200.0 | -75.64 | 0 | 0 | 0 | 0.83 | 0 | 219.23 | 0.18 | 200.0 | -76.0 | 0.22 | 200.0 | 181.48 | 0.00 | 100.0 | -100.0 | 105 | 0.0 | 0.96 | 0.26 | 316.67 | -69.41 |
| 25Q1 (4) | 1.98 | -13.91 | 0.0 | 1.92 | -9.86 | 0.0 | 0.29 | 20.83 | 0.0 | 0 | -100.0 | 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 | 0.04 | 125.0 | 0.0 | -0.19 | 13.64 | 0.0 | -0.19 | 20.83 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | 21.74 | 0.0 | -0.22 | -175.0 | 0.0 | -0.18 | -357.14 | 0.0 | 105 | 0.96 | 0.0 | -0.12 | 20.0 | 0.0 |
| 24Q4 (3) | 2.3 | 7.48 | 0.0 | 2.13 | 3.4 | 0.0 | 0.24 | -11.11 | 0.0 | 0.02 | 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 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -1500.0 | 0.0 | -0.22 | -10.0 | 0.0 | -0.24 | -9.09 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.23 | -9.52 | 0.0 | -0.08 | 60.0 | 0.0 | 0.07 | -76.67 | 0.0 | 104 | 0.0 | 0.0 | -0.15 | -15.38 | 0.0 |
| 24Q3 (2) | 2.14 | -7.76 | 0.0 | 2.06 | -0.96 | 0.0 | 0.27 | -48.08 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -100.94 | 0.0 | -0.2 | -125.97 | 0.0 | -0.22 | -128.21 | 0.0 | 0.02 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.21 | -128.0 | 0.0 | -0.20 | 25.93 | 0.0 | 0.30 | -41.18 | 0.0 | 104 | 0.0 | 0.0 | -0.13 | -115.29 | 0.0 |
| 24Q2 (1) | 2.32 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 0.52 | 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 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 104 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 |