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) | 10.0 | 43.06 | 9.42 | 51.69 | 0.6 | -17.81 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | -0.23 | 0 | -0.21 | 0 | -0.01 | 0 | 0.00 | 0 | -0.19 | 0 | -0.01 | 0 | 0.00 | 0 | 115 | 0.88 | 0.15 | -70.59 |
| 2024 (4) | 6.99 | 4.02 | 6.21 | 13.32 | 0.73 | 0.0 | 0.05 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.24 | 700.0 | 0.16 | 45.45 | 0.21 | -66.13 | 0.32 | -49.21 | -0.1 | 0 | 0.00 | 0 | 0.28 | -49.09 | 0.14 | -68.89 | 0.00 | 0 | 114 | 0.0 | 0.51 | -42.7 |
| 2023 (3) | 6.72 | 1100.0 | 5.48 | 914.81 | 0.73 | 21.67 | 0.1 | 233.33 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.11 | -42.11 | 0.62 | 0 | 0.63 | 0 | 0 | 0 | 0.00 | 0 | 0.55 | 0 | 0.45 | 0 | 0.00 | 0 | 114 | 0.0 | 0.89 | 0 |
| 2022 (2) | 0.56 | 194.74 | 0.54 | 285.71 | 0.6 | -9.09 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 0 | 0.01 | 0 | 0 | 0 | 0.04 | 0 | 0.19 | 0 | -0.39 | 0 | -0.4 | 0 | 0 | 0 | 0.00 | 0 | -0.35 | 0 | -0.51 | 0 | 0.00 | 0 | 114 | 0.0 | -0.32 | 0 |
| 2021 (1) | 0.19 | -68.85 | 0.14 | -65.85 | 0.66 | 26.92 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.11 | 0 | -0.72 | 0 | -0.72 | 0 | 0 | 0 | 0.00 | 0 | -0.63 | 0 | -0.53 | 0 | 0.00 | 0 | 114 | -0.87 | -0.63 | 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) | 6.18 | 451.79 | 564.52 | 4.94 | 404.08 | 567.57 | 0.37 | 131.25 | 68.18 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.18 | -10.0 | 200.0 | 1.06 | 523.53 | 3433.33 | 1.04 | 550.0 | 2500.0 | 0.02 | 0.0 | 300.0 | 1.46 | -84.9 | 0 | 0.91 | 550.0 | 2933.33 | 0.75 | 2600.0 | 3850.0 | 0.91 | 578.95 | 2933.33 | 115 | 0.0 | 0.88 | 1.14 | 375.0 | 1325.0 |
| 25Q4 (7) | 1.12 | -71.43 | -48.39 | 0.98 | -74.61 | -55.25 | 0.16 | 6.67 | 23.08 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.14 | 40.0 | -12.5 | 0.2 | 66.67 | 100.0 | 0.17 | 466.67 | 440.0 | 0.16 | 633.33 | 366.67 | 0.02 | -60.0 | 0.0 | 9.67 | 0 | 0 | 0.14 | 800.0 | 380.0 | -0.03 | 76.92 | 78.57 | -0.19 | 40.62 | -167.86 | 115 | 0.0 | 0.88 | 0.24 | 140.0 | 242.86 |
| 25Q3 (6) | 3.92 | -2.73 | 1407.69 | 3.86 | 0.26 | 1278.57 | 0.15 | 114.29 | -11.76 | 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 | 0.1 | 117.24 | 266.67 | 0.12 | 121.05 | 340.0 | 0.03 | 106.67 | 112.5 | -0.03 | 92.11 | 85.71 | 0.05 | 171.43 | 350.0 | 0.00 | 0 | 0 | -0.02 | 93.94 | 89.47 | -0.13 | -176.47 | 7.14 | -0.32 | -6.67 | -196.97 | 115 | 0.0 | 0.88 | 0.1 | 135.71 | 155.56 |
| 25Q2 (5) | 4.03 | 333.33 | 48.71 | 3.85 | 420.27 | 83.33 | 0.07 | -68.18 | -68.18 | 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 | -0.58 | -1550.0 | -1066.67 | -0.57 | -1050.0 | -914.29 | -0.45 | -1600.0 | -200.0 | -0.38 | -1050.0 | -186.36 | -0.07 | -600.0 | -450.0 | 0.00 | 0 | -100.0 | -0.33 | -1200.0 | -186.84 | 0.17 | 950.0 | -46.88 | -0.30 | -1100.0 | -157.69 | 115 | 0.88 | 0.88 | -0.28 | -450.0 | -154.9 |
| 25Q1 (4) | 0.93 | -57.14 | 0.0 | 0.74 | -66.21 | 0.0 | 0.22 | 69.23 | 0.0 | 0.01 | -50.0 | 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 | -75.0 | 0.0 | 0.06 | -40.0 | 0.0 | 0.03 | 160.0 | 0.0 | 0.04 | 166.67 | 0.0 | -0.01 | -150.0 | 0.0 | 0.00 | 0 | 0.0 | 0.03 | 160.0 | 0.0 | -0.02 | 85.71 | 0.0 | 0.03 | -89.29 | 0.0 | 114 | 0.0 | 0.0 | 0.08 | 14.29 | 0.0 |
| 24Q4 (3) | 2.17 | 734.62 | 0.0 | 2.19 | 682.14 | 0.0 | 0.13 | -23.53 | 0.0 | 0.02 | 100.0 | 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 | 0.16 | 366.67 | 0.0 | 0.1 | 300.0 | 0.0 | -0.05 | 79.17 | 0.0 | -0.06 | 71.43 | 0.0 | 0.02 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.05 | 73.68 | 0.0 | -0.14 | 0.0 | 0.0 | 0.28 | -15.15 | 0.0 | 114 | 0.0 | 0.0 | 0.07 | 138.89 | 0.0 |
| 24Q3 (2) | 0.26 | -90.41 | 0.0 | 0.28 | -86.67 | 0.0 | 0.17 | -22.73 | 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 | -0.06 | -200.0 | 0.0 | -0.05 | -171.43 | 0.0 | -0.24 | -153.33 | 0.0 | -0.21 | -147.73 | 0.0 | -0.02 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.19 | -150.0 | 0.0 | -0.14 | -143.75 | 0.0 | 0.33 | -36.54 | 0.0 | 114 | 0.0 | 0.0 | -0.18 | -135.29 | 0.0 |
| 24Q2 (1) | 2.71 | 0.0 | 0.0 | 2.1 | 0.0 | 0.0 | 0.22 | 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 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 114 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |