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) | 1.99 | 6.42 | 1.44 | -0.69 | 0.29 | 20.83 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 120.0 | 0.47 | 67.86 | 0.47 | 67.86 | 0 | 0 | 0.00 | 0 | 2.30 | 69.12 | 1.19 | 38.37 | 0.00 | 0 | 21 | 0.0 | 0.5 | 61.29 |
| 2024 (4) | 1.87 | -27.8 | 1.45 | -31.6 | 0.24 | -22.58 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 0 | 0.1 | -28.57 | 0.28 | -6.67 | 0.28 | -3.45 | 0 | 0 | 0.99 | -61.92 | 1.36 | -3.55 | 0.86 | 21.13 | 0.00 | 0 | 21 | 0.0 | 0.31 | -3.12 |
| 2023 (3) | 2.59 | 24.52 | 2.12 | 28.48 | 0.31 | 40.91 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.14 | -22.22 | 0.3 | -25.0 | 0.29 | -27.5 | 0.01 | 0 | 2.60 | 220.99 | 1.41 | -26.56 | 0.71 | -32.38 | 0.00 | 0 | 21 | 0.0 | 0.32 | -27.27 |
| 2022 (2) | 2.08 | 108.0 | 1.65 | 108.86 | 0.22 | 57.14 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.18 | 0 | 0.4 | 471.43 | 0.4 | 471.43 | 0 | 0 | 0.81 | 440.0 | 1.92 | 500.0 | 1.05 | 176.32 | 0.00 | 0 | 21 | 0.0 | 0.44 | 300.0 |
| 2021 (1) | 1.0 | 78.57 | 0.79 | 75.56 | 0.14 | 27.27 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.01 | 0 | 0.07 | 0 | 0.07 | 0 | 0 | 0 | 0.15 | 0 | 0.32 | 0 | 0.38 | 0 | 0.00 | 0 | 21 | 0.0 | 0.11 | 450.0 |
| 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) | 0.41 | -28.07 | 13.89 | 0.29 | -27.5 | 3.57 | 0.07 | -12.5 | 16.67 | 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 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0.06 | -76.0 | 100.0 | 0.06 | -76.0 | 100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.27 | -77.87 | 68.75 | 0.29 | -23.68 | 107.14 | 0.27 | -88.26 | 68.75 | 21 | 0.0 | 0.0 | 0.06 | -76.92 | 50.0 |
| 25Q4 (7) | 0.57 | 16.33 | 46.15 | 0.4 | 21.21 | 29.03 | 0.08 | -11.11 | 60.0 | 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 | 0.0 | 0.0 | 0.17 | 183.33 | 240.0 | 0.25 | 92.31 | 257.14 | 0.25 | 92.31 | 257.14 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.22 | 100.0 | 248.57 | 0.38 | 15.15 | 280.0 | 2.30 | 112.96 | 69.12 | 21 | 0.0 | 0.0 | 0.26 | 100.0 | 225.0 |
| 25Q3 (6) | 0.49 | -12.5 | -3.92 | 0.33 | -23.26 | -15.38 | 0.09 | 50.0 | 28.57 | 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 | -100.0 | 0.01 | 125.0 | 200.0 | 0.06 | 700.0 | 500.0 | 0.13 | 116.67 | 116.67 | 0.13 | 116.67 | 116.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.61 | 96.77 | 110.34 | 0.33 | 0.0 | 37.5 | 1.08 | 129.79 | 6.93 | 21 | 0.0 | 0.0 | 0.13 | 85.71 | 85.71 |
| 25Q2 (5) | 0.56 | 55.56 | 9.8 | 0.43 | 53.57 | 10.26 | 0.06 | 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 | -0.04 | -500.0 | 0 | -0.01 | 0 | -125.0 | 0.06 | 100.0 | -33.33 | 0.06 | 100.0 | -33.33 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | 0.31 | 93.75 | -29.55 | 0.33 | 135.71 | 37.5 | 0.47 | 193.75 | -34.72 | 21 | 0.0 | 0.0 | 0.07 | 75.0 | -30.0 |
| 25Q1 (4) | 0.36 | -7.69 | 0.0 | 0.28 | -9.68 | 0.0 | 0.06 | 20.0 | 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 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.03 | -57.14 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.16 | -54.29 | 0.0 | 0.14 | 40.0 | 0.0 | 0.16 | -88.24 | 0.0 | 21 | 0.0 | 0.0 | 0.04 | -50.0 | 0.0 |
| 24Q4 (3) | 0.39 | -23.53 | 0.0 | 0.31 | -20.51 | 0.0 | 0.05 | -28.57 | 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 | -100.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.07 | 16.67 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.35 | 20.69 | 0.0 | 0.10 | -58.33 | 0.0 | 1.36 | 34.65 | 0.0 | 21 | 0.0 | 0.0 | 0.08 | 14.29 | 0.0 |
| 24Q3 (2) | 0.51 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.07 | 16.67 | 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 | 0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.06 | -33.33 | 0.0 | 0.06 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.29 | -34.09 | 0.0 | 0.24 | 0.0 | 0.0 | 1.01 | 40.28 | 0.0 | 21 | 0.0 | 0.0 | 0.07 | -30.0 | 0.0 |
| 24Q2 (1) | 0.51 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.06 | 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 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 21 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |