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) | 0.06 | -99.12 | 0.02 | -99.62 | 0.67 | 0.0 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 32.0 | -0.3 | 0 | -0.3 | 0 | 0 | 0 | 0.00 | 0 | -0.13 | 0 | -0.28 | 0 | 0.00 | 0 | 227 | 4.13 | -0.24 | 0 |
| 2024 (4) | 6.85 | 43.31 | 5.22 | 37.01 | 0.67 | 4.69 | 0.08 | 60.0 | 0.33 | 57.14 | 0 | 0 | 0.02 | 0.0 | 0.2 | 66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 47.06 | 1.21 | 137.25 | 0.85 | 193.1 | 0.36 | 63.64 | 29.69 | -31.16 | 0.39 | 178.57 | 0.26 | 420.0 | 0.00 | 0 | 218 | 4.81 | 1.26 | 129.09 |
| 2023 (3) | 4.78 | 6728.57 | 3.81 | 18950.0 | 0.64 | 10.34 | 0.05 | 66.67 | 0.21 | 61.54 | 0 | 0 | 0.02 | 0.0 | 0.12 | -62.5 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -51.43 | 0.51 | 0 | 0.29 | 0 | 0.22 | 0 | 43.13 | 0 | 0.14 | 0 | 0.05 | 0 | 0.00 | 0 | 208 | 0.0 | 0.55 | 0 |
| 2022 (2) | 0.07 | 16.67 | 0.02 | 0.0 | 0.58 | 20.83 | 0.03 | 200.0 | 0.13 | 116.67 | 0 | 0 | 0.02 | 100.0 | 0.32 | -25.58 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -16.67 | -0.18 | 0 | -0.14 | 0 | -0.04 | 0 | 0.00 | 0 | -0.07 | 0 | -0.22 | 0 | 0.00 | 0 | 208 | 4.0 | -0.15 | 0 |
| 2021 (1) | 0.06 | -99.1 | 0.02 | -99.51 | 0.48 | -4.0 | 0.01 | -50.0 | 0.06 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.43 | 7.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 0.0 | -0.03 | 0 | -0.07 | 0 | 0.05 | -89.58 | 0.00 | 0 | -0.04 | 0 | -0.22 | 0 | 0.00 | 0 | 200 | 6.95 | 0.03 | -98.84 |
| 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) | 6.66 | 66500.0 | 66500.0 | 5.44 | 0 | 54300.0 | 0.2 | -13.04 | 42.86 | 0 | -100.0 | -100.0 | 0.15 | 7.14 | 36.36 | 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 | 1.02 | 585.71 | 884.62 | 0.72 | 442.86 | 653.85 | 0.3 | 0 | 0 | 29.14 | 0 | 0 | 0.32 | 455.56 | 633.33 | 0.32 | 420.0 | 633.33 | 0.32 | 346.15 | 633.33 | 227 | 0.0 | 4.13 | 1.04 | 647.37 | 966.67 |
| 25Q4 (7) | 0.01 | 0.0 | -99.85 | 0 | 0 | -100.0 | 0.23 | 64.29 | -17.86 | 0.02 | 100.0 | -33.33 | 0.14 | 7.69 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -96.55 | -50.0 | -0.21 | -231.25 | -115.67 | -0.21 | -231.25 | -121.43 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.09 | -228.57 | -120.0 | -0.10 | -66.67 | -123.81 | -0.13 | -225.0 | -133.33 | 227 | 0.0 | 4.13 | -0.19 | -205.56 | -114.07 |
| 25Q3 (6) | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.14 | -12.5 | -12.5 | 0.01 | -66.67 | 0.0 | 0.13 | 8.33 | 62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 45.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 1350.0 | 45.0 | 0.16 | 223.08 | 166.67 | 0.16 | 223.08 | 166.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.07 | 216.67 | 133.33 | -0.06 | 14.29 | 0.0 | -0.04 | 63.64 | 33.33 | 227 | 0.0 | 4.13 | 0.18 | 263.64 | 157.14 |
| 25Q2 (5) | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.16 | 14.29 | 33.33 | 0.03 | 200.0 | 0.0 | 0.12 | 9.09 | 50.0 | 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 | -0.13 | 0.0 | -62.5 | -0.13 | 0.0 | -62.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.06 | 0.0 | -50.0 | -0.07 | -16.67 | -75.0 | -0.11 | -83.33 | -22.22 | 227 | 4.13 | 4.13 | -0.11 | 8.33 | -57.14 |
| 25Q1 (4) | 0.01 | -99.85 | 0.0 | 0.01 | -99.81 | 0.0 | 0.14 | -50.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.11 | 10.0 | 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 | -100.0 | 0.0 | -0.13 | -109.7 | 0.0 | -0.13 | -113.27 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -113.33 | 0.0 | -0.06 | -114.29 | 0.0 | -0.06 | -115.38 | 0.0 | 218 | 0.0 | 0.0 | -0.12 | -108.89 | 0.0 |
| 24Q4 (3) | 6.81 | 68000.0 | 0.0 | 5.21 | 0 | 0.0 | 0.28 | 75.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.1 | 25.0 | 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 | 0 | 0.0 | 0.02 | -90.0 | 0.0 | 1.34 | 2133.33 | 0.0 | 0.98 | 1533.33 | 0.0 | 0.36 | 0 | 0.0 | 26.75 | 0 | 0.0 | 0.45 | 1400.0 | 0.0 | 0.42 | 800.0 | 0.0 | 0.39 | 750.0 | 0.0 | 218 | 0.0 | 0.0 | 1.35 | 1828.57 | 0.0 |
| 24Q3 (2) | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 33.33 | 0.0 | 0.01 | -66.67 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 900.0 | 0.0 | 0.06 | 175.0 | 0.0 | 0.06 | 175.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.03 | 175.0 | 0.0 | -0.06 | -50.0 | 0.0 | -0.06 | 33.33 | 0.0 | 218 | 0.0 | 0.0 | 0.07 | 200.0 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 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 | -0.08 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 218 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 |