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) | 1.65 | 36.36 | 1.18 | 37.21 | 0.43 | 2.38 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | 0 | -0.26 | 0 | -0.26 | 0 | 0 | 0 | 0.00 | 0 | -0.65 | 0 | 0.07 | 0 | 0.00 | 0 | 41 | 13.89 | -0.15 | 0 |
| 2024 (4) | 1.21 | 4.31 | 0.86 | -13.13 | 0.42 | -12.5 | 0.01 | 0.0 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.03 | 0 | -0.05 | 0 | -0.05 | 0 | 0 | 0 | 0.00 | 0 | -0.13 | 0 | -0.14 | 0 | 0.00 | 0 | 36 | 0.0 | 0.03 | 0 |
| 2023 (3) | 1.16 | -27.5 | 0.99 | -4.81 | 0.48 | 0.0 | 0.01 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -0.15 | 0 | -0.46 | 0 | -0.46 | 0 | 0 | 0 | 0.00 | 0 | -1.29 | 0 | -0.53 | 0 | 0.00 | 0 | 36 | 20.0 | -0.37 | 0 |
| 2022 (2) | 1.6 | 11.11 | 1.04 | 20.93 | 0.48 | 4.35 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.11 | 0 | -0.03 | 0 | -0.03 | 0 | 0 | 0 | 0.00 | 0 | -0.11 | 0 | 0.14 | 16.67 | 0.00 | 0 | 30 | 15.38 | 0.07 | -58.82 |
| 2021 (1) | 1.44 | 0.7 | 0.86 | -7.53 | 0.46 | -13.21 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0 | 0 | -0.06 | 0 | -0.01 | 0 | -0.02 | 0 | 0.05 | 0 | 0.05 | 0 | 0 | 0 | 0.00 | 0 | 0.19 | 0 | 0.12 | 0 | 0.00 | 0 | 26 | 30.0 | 0.17 | 183.33 |
| 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) | 0.48 | -21.31 | 65.52 | 0.31 | -22.5 | 55.0 | 0.1 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 100.0 | -100.0 | 0.07 | 138.89 | 600.0 | 0.07 | 138.89 | 600.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.12 | 127.27 | 300.0 | 0.12 | -36.84 | 700.0 | 0.12 | 118.46 | 300.0 | 59 | 43.9 | 63.89 | 0.09 | 160.0 | 200.0 |
| 25Q4 (7) | 0.61 | 29.79 | 90.62 | 0.4 | 8.11 | 90.48 | 0.1 | -16.67 | -9.09 | 0.01 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.29 | -2800.0 | -3000.0 | -0.18 | -500.0 | -1900.0 | -0.18 | -500.0 | -1900.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.44 | -450.0 | -1566.67 | 0.19 | 733.33 | 0 | -0.65 | -182.61 | -400.0 | 41 | 13.89 | 13.89 | -0.15 | -1600.0 | -600.0 |
| 25Q3 (6) | 0.47 | 74.07 | 67.86 | 0.37 | 76.19 | 85.0 | 0.12 | 20.0 | 20.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0 | -0.01 | 66.67 | 0.0 | -0.03 | 50.0 | 0.0 | -0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.08 | 55.56 | 0.0 | -0.03 | 40.0 | 0.0 | -0.23 | -53.33 | -43.75 | 36 | 0.0 | 0.0 | 0.01 | 125.0 | 200.0 |
| 25Q2 (5) | 0.27 | -6.9 | -18.18 | 0.21 | 5.0 | -4.55 | 0.1 | 0.0 | 11.11 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | -0.03 | -250.0 | -400.0 | -0.06 | -700.0 | -400.0 | -0.06 | -700.0 | -400.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | -700.0 | -357.14 | -0.05 | -150.0 | -350.0 | -0.15 | -600.0 | -87.5 | 36 | 0.0 | 0.0 | -0.04 | -233.33 | -200.0 |
| 25Q1 (4) | 0.29 | -9.38 | 0.0 | 0.2 | -4.76 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.02 | 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 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.02 | 0 | 0.0 | 0.03 | 123.08 | 0.0 | 36 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |
| 24Q4 (3) | 0.32 | 14.29 | 0.0 | 0.21 | 5.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 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 | 0.01 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.01 | 133.33 | 0.0 | 0.01 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.03 | 137.5 | 0.0 | 0.00 | 100.0 | 0.0 | -0.13 | 18.75 | 0.0 | 36 | 0.0 | 0.0 | 0.03 | 400.0 | 0.0 |
| 24Q3 (2) | 0.28 | -15.15 | 0.0 | 0.2 | -9.09 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | 0 | 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 | -0.01 | -200.0 | 0.0 | -0.03 | -250.0 | 0.0 | -0.03 | -250.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | -214.29 | 0.0 | -0.03 | -250.0 | 0.0 | -0.16 | -100.0 | 0.0 | 36 | 0.0 | 0.0 | -0.01 | -125.0 | 0.0 |
| 24Q2 (1) | 0.33 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.09 | 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 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 36 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |