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) | 3.09 | 24.1 | 0.46 | 4.55 | 1.11 | 29.07 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 1.58 | 26.4 | 1.39 | 36.27 | 0.19 | -17.39 | 12.12 | -33.3 | 2.18 | 26.01 | 2.08 | 36.84 | 0.00 | 0 | 64 | 8.47 | 1.69 | 25.19 |
| 2024 (4) | 2.49 | 37.57 | 0.44 | 18.92 | 0.86 | 34.38 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -50.0 | 1.25 | 37.36 | 1.02 | 41.67 | 0.23 | 27.78 | 18.17 | -9.15 | 1.73 | 33.08 | 1.52 | 56.7 | 0.00 | 0 | 59 | 5.36 | 1.35 | 35.0 |
| 2023 (3) | 1.81 | 178.46 | 0.37 | 48.0 | 0.64 | 88.24 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 400.0 | 0.91 | 1200.0 | 0.72 | 928.57 | 0.18 | 0 | 20.00 | 0 | 1.30 | 900.0 | 0.97 | 1112.5 | 0.00 | 0 | 56 | 0.0 | 1.0 | 488.24 |
| 2022 (2) | 0.65 | 160.0 | 0.25 | 66.67 | 0.34 | 17.24 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | 100.0 | 0.07 | 0 | 0.07 | 0 | 0 | 0 | 0.00 | 0 | 0.13 | 0 | 0.08 | 0 | 0.00 | 0 | 56 | 0.0 | 0.17 | 0 |
| 2021 (1) | 0.25 | -10.71 | 0.15 | -6.25 | 0.29 | 7.41 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -0.18 | 0 | -0.2 | 0 | 0.02 | 100.0 | 0.00 | 0 | -0.36 | 0 | -0.33 | 0 | 0.00 | 0 | 56 | 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) | 0.32 | -53.62 | -60.0 | 0.1 | 0.0 | -16.67 | 0.17 | -43.33 | -41.38 | 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 | 0.02 | 0.0 | 0.0 | 0.07 | -77.42 | -82.93 | 0.15 | -44.44 | -59.46 | -0.08 | -300.0 | -260.0 | 0.00 | -100.0 | -100.0 | 0.23 | -46.51 | -62.9 | 0.20 | -48.72 | -63.64 | 0.23 | -89.45 | -62.9 | 64 | 0.0 | 8.47 | 0.1 | -70.59 | -77.27 |
| 25Q4 (7) | 0.69 | -13.75 | -4.17 | 0.1 | -16.67 | -9.09 | 0.3 | 11.11 | 15.38 | 0.02 | 0.0 | 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 | 0.02 | 100.0 | 100.0 | 0.31 | -24.39 | -13.89 | 0.27 | -25.0 | -12.9 | 0.04 | -20.0 | -20.0 | 11.98 | 1.01 | -12.17 | 0.43 | -24.56 | -18.87 | 0.39 | -29.09 | -17.02 | 2.18 | 23.86 | 26.01 | 64 | 0.0 | 8.47 | 0.34 | -22.73 | -12.82 |
| 25Q3 (6) | 0.8 | 0.0 | 29.03 | 0.12 | 0.0 | 9.09 | 0.27 | 8.0 | 58.82 | 0.02 | 0.0 | 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 | 0.01 | -50.0 | 0.0 | 0.41 | -8.89 | 17.14 | 0.36 | -7.69 | 28.57 | 0.05 | -16.67 | -28.57 | 11.86 | -6.76 | -40.7 | 0.57 | -6.56 | 21.28 | 0.55 | -5.17 | 30.95 | 1.76 | 47.9 | 46.67 | 64 | 0.0 | 8.47 | 0.44 | -8.33 | 18.92 |
| 25Q2 (5) | 0.8 | 0.0 | 33.33 | 0.12 | 0.0 | 9.09 | 0.25 | -13.79 | 25.0 | 0.02 | 0.0 | 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 | 0.02 | 0.0 | 0.0 | 0.45 | 9.76 | 55.17 | 0.39 | 5.41 | 62.5 | 0.06 | 20.0 | 0.0 | 12.72 | 7.52 | -36.62 | 0.61 | -1.61 | 45.24 | 0.58 | 5.45 | 70.59 | 1.19 | 91.94 | 52.56 | 64 | 8.47 | 14.29 | 0.48 | 9.09 | 50.0 |
| 25Q1 (4) | 0.8 | 11.11 | 0.0 | 0.12 | 9.09 | 0.0 | 0.29 | 11.54 | 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 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.41 | 13.89 | 0.0 | 0.37 | 19.35 | 0.0 | 0.05 | 0.0 | 0.0 | 11.83 | -13.27 | 0.0 | 0.62 | 16.98 | 0.0 | 0.55 | 17.02 | 0.0 | 0.62 | -64.16 | 0.0 | 59 | 0.0 | 0.0 | 0.44 | 12.82 | 0.0 |
| 24Q4 (3) | 0.72 | 16.13 | 0.0 | 0.11 | 0.0 | 0.0 | 0.26 | 52.94 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.36 | 2.86 | 0.0 | 0.31 | 10.71 | 0.0 | 0.05 | -28.57 | 0.0 | 13.64 | -31.8 | 0.0 | 0.53 | 12.77 | 0.0 | 0.47 | 11.9 | 0.0 | 1.73 | 44.17 | 0.0 | 59 | 0.0 | 0.0 | 0.39 | 5.41 | 0.0 |
| 24Q3 (2) | 0.62 | 3.33 | 0.0 | 0.11 | 0.0 | 0.0 | 0.17 | -15.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.35 | 20.69 | 0.0 | 0.28 | 16.67 | 0.0 | 0.07 | 16.67 | 0.0 | 20.00 | -0.35 | 0.0 | 0.47 | 11.9 | 0.0 | 0.42 | 23.53 | 0.0 | 1.20 | 53.85 | 0.0 | 59 | 5.36 | 0.0 | 0.37 | 15.62 | 0.0 |
| 24Q2 (1) | 0.6 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.2 | 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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 20.07 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 56 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 |