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) | 6.11 | 30.84 | 3.98 | 27.16 | 1.72 | 6.83 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.39 | 0.0 | 0.33 | -10.81 | 0.06 | 500.0 | 15.01 | 348.06 | 0.66 | -10.81 | 0.70 | 0 | 0.00 | 0 | 50 | 0.0 | 0.96 | 6.67 |
| 2024 (4) | 4.67 | 0.43 | 3.13 | -0.32 | 1.61 | 12.59 | 0.01 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.32 | 357.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.45 | 1025.0 | 0.39 | 200.0 | 0.37 | 164.29 | 0.01 | 0 | 3.35 | 0 | 0.74 | 155.17 | -0.16 | 0 | 0.00 | 0 | 50 | 0.0 | 0.9 | 52.54 |
| 2023 (3) | 4.65 | -35.42 | 3.14 | -23.79 | 1.43 | -5.3 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.04 | -83.33 | 0.13 | -92.82 | 0.14 | -90.85 | -0.02 | 0 | 0.00 | 0 | 0.29 | -90.46 | 0.20 | -92.25 | 0.00 | 0 | 50 | 0.0 | 0.59 | -73.54 |
| 2022 (2) | 7.2 | 19.8 | 4.12 | 7.57 | 1.51 | 21.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -56.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0.24 | 118.18 | 1.81 | 74.04 | 1.53 | 71.91 | 0.28 | 86.67 | 15.41 | 7.39 | 3.04 | 69.83 | 2.58 | 65.38 | 0.00 | 0 | 50 | 0.0 | 2.23 | 49.66 |
| 2021 (1) | 6.01 | 42.08 | 3.83 | 23.95 | 1.24 | 13.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.11 | 0 | 1.04 | 10300.0 | 0.89 | 8800.0 | 0.15 | 0 | 14.35 | 2557.41 | 1.79 | 5866.67 | 1.56 | 1200.0 | 0.00 | 0 | 50 | 0.0 | 1.49 | 198.0 |
| 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) | 1.66 | 4.4 | 15.28 | 1.1 | 6.8 | 15.79 | 0.4 | -11.11 | -4.76 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 33.33 | 0.02 | -60.0 | -77.78 | 0.19 | 18.75 | 18.75 | 0.16 | 23.08 | 14.29 | 0.03 | 50.0 | 50.0 | 14.23 | -8.9 | 3.64 | 0.33 | 26.92 | 22.22 | 0.28 | 75.0 | 180.0 | 0.33 | -50.0 | 22.22 | 50 | 0.0 | 0.0 | 0.35 | 16.67 | 16.67 |
| 25Q4 (7) | 1.59 | 3.25 | 19.55 | 1.03 | 0.98 | 21.18 | 0.45 | 4.65 | 4.65 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -25.0 | 20.0 | 0.05 | -28.57 | 0.0 | 0.16 | 6.67 | 77.78 | 0.13 | 8.33 | 62.5 | 0.02 | -50.0 | 100.0 | 15.62 | -35.4 | 39.59 | 0.26 | 13.04 | 52.94 | 0.16 | 60.0 | 166.67 | 0.66 | 65.0 | -12.0 | 50 | 0.0 | 0.0 | 0.3 | 0.0 | 30.43 |
| 25Q3 (6) | 1.54 | 0.0 | 25.2 | 1.02 | 5.15 | 22.89 | 0.43 | 2.38 | 4.88 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 134.78 | 300.0 | 0.07 | 130.43 | -66.67 | 0.15 | 287.5 | -21.05 | 0.12 | 340.0 | -40.0 | 0.04 | 300.0 | 500.0 | 24.18 | 0 | 0 | 0.23 | 309.09 | -41.03 | 0.10 | -72.22 | 600.0 | 0.40 | 150.0 | -31.03 | 50 | 0.0 | 0.0 | 0.3 | 328.57 | -6.25 |
| 25Q2 (5) | 1.54 | 6.94 | 52.48 | 0.97 | 2.11 | 42.65 | 0.42 | 0.0 | 7.69 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | -866.67 | -2400.0 | -0.23 | -355.56 | -2400.0 | -0.08 | -150.0 | -100.0 | -0.05 | -135.71 | -25.0 | -0.02 | -200.0 | 0 | 0.00 | -100.0 | 0 | -0.11 | -140.74 | -57.14 | 0.36 | 260.0 | 460.0 | 0.16 | -40.74 | -11.11 | 50 | 0.0 | 0.0 | 0.07 | -76.67 | -22.22 |
| 25Q1 (4) | 1.44 | 8.27 | 0.0 | 0.95 | 11.76 | 0.0 | 0.42 | -2.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.09 | 80.0 | 0.0 | 0.16 | 77.78 | 0.0 | 0.14 | 75.0 | 0.0 | 0.02 | 100.0 | 0.0 | 13.73 | 22.7 | 0.0 | 0.27 | 58.82 | 0.0 | 0.10 | 66.67 | 0.0 | 0.27 | -64.0 | 0.0 | 50 | 0.0 | 0.0 | 0.3 | 30.43 | 0.0 |
| 24Q4 (3) | 1.33 | 8.13 | 0.0 | 0.85 | 2.41 | 0.0 | 0.43 | 4.88 | 0.0 | 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 | 150.0 | 0.0 | 0.05 | -76.19 | 0.0 | 0.09 | -52.63 | 0.0 | 0.08 | -60.0 | 0.0 | 0.01 | 200.0 | 0.0 | 11.19 | 0 | 0.0 | 0.17 | -56.41 | 0.0 | 0.06 | 400.0 | 0.0 | 0.75 | 29.31 | 0.0 | 50 | 0.0 | 0.0 | 0.23 | -28.12 | 0.0 |
| 24Q3 (2) | 1.23 | 21.78 | 0.0 | 0.83 | 22.06 | 0.0 | 0.41 | 5.13 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.21 | 2000.0 | 0.0 | 0.19 | 575.0 | 0.0 | 0.2 | 600.0 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.39 | 657.14 | 0.0 | -0.02 | 80.0 | 0.0 | 0.58 | 222.22 | 0.0 | 50 | 0.0 | 0.0 | 0.32 | 255.56 | 0.0 |
| 24Q2 (1) | 1.01 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.39 | 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 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 50 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 |