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) | 3.05 | 10.11 | 1.84 | 10.18 | 1.33 | 4.72 | 0.07 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -43.48 | 0 | 0 | 0.01 | -50.0 | -0.01 | 0 | 0.00 | 0 | 0.03 | -50.0 | -0.35 | 0 | 0.00 | 0 | 34 | 0.0 | 0.09 | -43.75 |
| 2024 (4) | 2.77 | 54.75 | 1.67 | 39.17 | 1.27 | 2.42 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.23 | 0 | 0.06 | 0 | 0.02 | 0 | 0.04 | 0 | 67.53 | 0 | 0.06 | 0 | -0.62 | 0 | 0.00 | 0 | 34 | 0.0 | 0.16 | 0 |
| 2023 (3) | 1.79 | -41.69 | 1.2 | -41.46 | 1.24 | -0.8 | 0.09 | 200.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 33.33 | 0.01 | -85.71 | -0.01 | 0 | -0.01 | 0 | 0 | 0 | -0.64 | 0 | -0.62 | 0 | -0.02 | 0 | 0.00 | 0 | -1.84 | 0 | -1.82 | 0 | 0.00 | 0 | 34 | 0.0 | -0.53 | 0 |
| 2022 (2) | 3.07 | 57.44 | 2.05 | 49.64 | 1.25 | -6.72 | 0.03 | 50.0 | 0 | 0 | 0.01 | 0.0 | 0.01 | -50.0 | 0.01 | 0 | 0.03 | -40.0 | 0.07 | 75.0 | 0 | 0 | 0.09 | 0 | 0.04 | 0 | -0.18 | 0 | -0.19 | 0 | 0.01 | 0 | 0.00 | 0 | -0.57 | 0 | -0.68 | 0 | 0.00 | 0 | 34 | 3.03 | -0.04 | 0 |
| 2021 (1) | 1.95 | -5.8 | 1.37 | 1.48 | 1.34 | -8.22 | 0.02 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.05 | 150.0 | 0.04 | -60.0 | 0 | 0 | -0.03 | 0 | -0.01 | 0 | -0.78 | 0 | -0.78 | 0 | 0 | 0 | 0.00 | 0 | -2.32 | 0 | -2.26 | 0 | 0.00 | 0 | 33 | -2.94 | -0.62 | 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) | 0.89 | 36.92 | -8.25 | 0.51 | 54.55 | -19.05 | 0.34 | 6.25 | 0.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -116.67 | -125.0 | 0.03 | -50.0 | -25.0 | 0.03 | -40.0 | -25.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.10 | -37.5 | -23.08 | 0.12 | 500.0 | 0 | 0.10 | 233.33 | -23.08 | 34 | 0.0 | 0.0 | 0.06 | -25.0 | 0.0 |
| 25Q4 (7) | 0.65 | -7.14 | -35.64 | 0.33 | -26.67 | -43.1 | 0.32 | -3.03 | -13.51 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -80.0 | 0.06 | -57.14 | 100.0 | 0.06 | 0.0 | -33.33 | 0.05 | 0.0 | -37.5 | 0.01 | 0.0 | 0.0 | 13.00 | -13.22 | -3.27 | 0.16 | 0.0 | -30.43 | -0.03 | 88.46 | -120.0 | 0.03 | 123.08 | -50.0 | 34 | 0.0 | 0.0 | 0.08 | 0.0 | -27.27 |
| 25Q3 (6) | 0.7 | -4.11 | 37.25 | 0.45 | 2.27 | 32.35 | 0.33 | -5.71 | 10.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 116.67 | 166.67 | 0.14 | 227.27 | 1300.0 | 0.06 | 137.5 | 150.0 | 0.05 | 135.71 | 138.46 | 0.01 | 150.0 | 0.0 | 14.98 | 0 | 0 | 0.16 | 139.02 | 141.03 | -0.26 | -188.89 | 36.59 | -0.13 | 55.17 | 23.53 | 34 | 0.0 | 0.0 | 0.08 | 157.14 | 180.0 |
| 25Q2 (5) | 0.73 | -24.74 | 2.82 | 0.44 | -30.16 | 0.0 | 0.35 | 2.94 | 16.67 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -500.0 | -700.0 | -0.11 | -375.0 | -237.5 | -0.16 | -500.0 | -420.0 | -0.14 | -450.0 | -380.0 | -0.02 | 0 | 0 | 0.00 | 0 | -100.0 | -0.41 | -415.38 | -373.33 | -0.09 | 0 | 0.0 | -0.29 | -323.08 | -231.82 | 34 | 0.0 | 0.0 | -0.14 | -333.33 | -275.0 |
| 25Q1 (4) | 0.97 | -3.96 | 0.0 | 0.63 | 8.62 | 0.0 | 0.34 | -8.11 | 0.0 | 0.02 | -33.33 | 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 | -40.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.04 | -55.56 | 0.0 | 0.04 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.13 | -43.48 | 0.0 | 0.00 | -100.0 | 0.0 | 0.13 | 116.67 | 0.0 | 34 | 0.0 | 0.0 | 0.06 | -45.45 | 0.0 |
| 24Q4 (3) | 1.01 | 98.04 | 0.0 | 0.58 | 70.59 | 0.0 | 0.37 | 23.33 | 0.0 | 0.03 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 266.67 | 0.0 | 0.03 | 200.0 | 0.0 | 0.09 | 175.0 | 0.0 | 0.08 | 161.54 | 0.0 | 0.01 | 0.0 | 0.0 | 13.44 | 0 | 0.0 | 0.23 | 158.97 | 0.0 | 0.15 | 136.59 | 0.0 | 0.06 | 135.29 | 0.0 | 34 | 0.0 | 0.0 | 0.11 | 210.0 | 0.0 |
| 24Q3 (2) | 0.51 | -28.17 | 0.0 | 0.34 | -22.73 | 0.0 | 0.3 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | 0.01 | -87.5 | 0.0 | -0.12 | -340.0 | 0.0 | -0.13 | -360.0 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.39 | -360.0 | 0.0 | -0.41 | -355.56 | 0.0 | -0.17 | -177.27 | 0.0 | 34 | 0.0 | 0.0 | -0.1 | -225.0 | 0.0 |
| 24Q2 (1) | 0.71 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.03 | 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 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.40 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 34 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |