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) | 2.19 | 34.36 | 1.13 | 46.75 | 1.27 | -2.31 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -0.25 | 0 | 0 | 0 | 0.00 | 0 | -0.77 | 0 | -0.78 | 0 | 0.00 | 0 | 32 | 0.0 | -0.16 | 0 |
| 2024 (4) | 1.63 | -1.21 | 0.77 | 13.24 | 1.3 | 6.56 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.1 | 0 | -0.34 | 0 | -0.37 | 0 | 0.06 | 0 | 0.00 | 0 | -1.17 | 0 | -1.47 | 0 | 0.00 | 0 | 32 | 0.0 | -0.28 | 0 |
| 2023 (3) | 1.65 | 11.49 | 0.68 | 17.24 | 1.22 | -3.94 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.61 | 0 | -1.86 | 0 | -1.46 | 0 | -0.37 | 0 | 0.00 | 0 | -4.56 | 0 | 0.47 | 0 | 0.00 | 0 | 32 | 0.0 | -1.79 | 0 |
| 2022 (2) | 1.48 | 15.62 | 0.58 | 20.83 | 1.27 | -18.06 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0.44 | 388.89 | 0.32 | -41.82 | 0.3 | -36.17 | 0.06 | -57.14 | 19.31 | -25.5 | 0.92 | -36.55 | -0.44 | 0 | 0.00 | 0 | 32 | 0.0 | 0.37 | -39.34 |
| 2021 (1) | 1.28 | -17.95 | 0.48 | -2.04 | 1.55 | 21.09 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.09 | 50.0 | 0.55 | 0 | 0.47 | 0 | 0.14 | 0 | 25.92 | 0 | 1.45 | 0 | 1.19 | 0 | 0.00 | 0 | 32 | 0.0 | 0.61 | 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) | 0.58 | -6.45 | 38.1 | 0.33 | -2.94 | 65.0 | 0.34 | 6.25 | 3.03 | 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 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.03 | 50.0 | 50.0 | -0.06 | -100.0 | 33.33 | -0.06 | -100.0 | 33.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | -80.0 | 35.71 | -0.28 | -75.0 | 17.65 | -0.18 | 76.62 | 35.71 | 32 | 0.0 | 0.0 | -0.05 | -400.0 | 37.5 |
| 25Q4 (7) | 0.62 | 0.0 | 63.16 | 0.34 | 3.03 | 88.89 | 0.32 | 0.0 | 3.23 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0.03 | 200.0 | 0.0 | 0.02 | 0.0 | -33.33 | -0.03 | -200.0 | 62.5 | -0.03 | 0.0 | 62.5 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.10 | -11.11 | 60.0 | -0.16 | 0.0 | 52.94 | -0.77 | -13.24 | 34.19 | 32 | 0.0 | 0.0 | -0.01 | 0 | 85.71 |
| 25Q3 (6) | 0.62 | 14.81 | 55.0 | 0.33 | 32.0 | 83.33 | 0.32 | 3.23 | 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 | 0.01 | 114.29 | 200.0 | 0.02 | 133.33 | 100.0 | -0.01 | 87.5 | 88.89 | -0.03 | 70.0 | 76.92 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.09 | 70.97 | 77.5 | -0.16 | -33.33 | 63.64 | -0.68 | -15.25 | 26.09 | 32 | 0.0 | 0.0 | 0 | 100.0 | 100.0 |
| 25Q2 (5) | 0.54 | 28.57 | 22.73 | 0.25 | 25.0 | 13.64 | 0.31 | -6.06 | -8.82 | 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 | -0.07 | -800.0 | -800.0 | -0.06 | -400.0 | -400.0 | -0.08 | 11.11 | 20.0 | -0.1 | -11.11 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.31 | -10.71 | 0.0 | -0.12 | 64.71 | 68.42 | -0.59 | -110.71 | -13.46 | 32 | 0.0 | 0.0 | -0.07 | 12.5 | 12.5 |
| 25Q1 (4) | 0.42 | 10.53 | 0.0 | 0.2 | 11.11 | 0.0 | 0.33 | 6.45 | 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 | 0.01 | -66.67 | 0.0 | 0.02 | -33.33 | 0.0 | -0.09 | -12.5 | 0.0 | -0.09 | -12.5 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | -12.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.28 | 76.07 | 0.0 | 32 | 0.0 | 0.0 | -0.08 | -14.29 | 0.0 |
| 24Q4 (3) | 0.38 | -5.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.31 | -3.12 | 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 | 0.03 | 400.0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.08 | 11.11 | 0.0 | -0.08 | 38.46 | 0.0 | 0.01 | -80.0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | 37.5 | 0.0 | -0.34 | 22.73 | 0.0 | -1.17 | -27.17 | 0.0 | 32 | 0.0 | 0.0 | -0.07 | 12.5 | 0.0 |
| 24Q3 (2) | 0.4 | -9.09 | 0.0 | 0.18 | -18.18 | 0.0 | 0.32 | -5.88 | 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 | -0.01 | -200.0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.09 | 10.0 | 0.0 | -0.13 | -30.0 | 0.0 | 0.05 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.40 | -29.03 | 0.0 | -0.44 | -15.79 | 0.0 | -0.92 | -76.92 | 0.0 | 32 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 |
| 24Q2 (1) | 0.44 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.34 | 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 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 32 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 |