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) | 2.64 | 177.89 | 1.43 | 615.0 | 0.73 | 5.8 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.39 | 0.0 | 0.19 | -48.65 | 0.18 | 157.14 | 46.82 | 169.7 | 0.31 | -48.33 | 0.45 | 650.0 | 0.00 | 0 | 62 | 0.0 | 0.52 | 0.0 |
| 2024 (4) | 0.95 | -5.94 | 0.2 | 5.26 | 0.69 | 6.15 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 200.0 | 0.39 | 44.44 | 0.37 | 27.59 | 0.07 | 75.0 | 17.36 | 25.07 | 0.60 | 30.43 | 0.06 | -79.31 | 0.00 | 0 | 62 | 0.0 | 0.52 | 26.83 |
| 2023 (3) | 1.01 | -22.9 | 0.19 | -67.24 | 0.65 | 3.17 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.27 | 0 | 0.29 | 0 | 0.04 | -33.33 | 13.88 | 0 | 0.46 | 0 | 0.29 | 38.1 | 0.00 | 0 | 62 | 0.0 | 0.41 | 412.5 |
| 2022 (2) | 1.31 | 74.67 | 0.58 | 286.67 | 0.63 | 8.62 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | -0.06 | 0 | -0.02 | 0 | 0.06 | 100.0 | 0.00 | 0 | -0.03 | 0 | 0.21 | 110.0 | 0.00 | 0 | 62 | 0.0 | 0.08 | -84.0 |
| 2021 (1) | 0.75 | 74.42 | 0.15 | 50.0 | 0.58 | 31.82 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -10.0 | 0.38 | 31.03 | 0.42 | 44.83 | 0.03 | 0 | 8.29 | 2202.78 | 0.68 | 47.83 | 0.10 | 0 | 0.00 | 0 | 62 | 0.0 | 0.5 | 31.58 |
| 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) | 2.76 | 117.32 | 1154.55 | 1.26 | 53.66 | 3050.0 | 0.21 | -4.55 | 16.67 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.12 | 45.45 | -33.33 | 1.17 | 0 | 1400.0 | 0.75 | 933.33 | 781.82 | 0.4 | 566.67 | 900.0 | 33.99 | 0 | 0 | 1.22 | 913.33 | 777.78 | 1.40 | 566.67 | 4766.67 | 1.22 | 293.55 | 777.78 | 62 | 0.0 | 0.0 | 1.23 | 2975.0 | 2560.0 |
| 25Q4 (7) | 1.27 | 51.19 | 388.46 | 0.82 | 60.78 | 1540.0 | 0.22 | 37.5 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.22 | -156.41 | -450.0 | 0 | -100.0 | 100.0 | -0.09 | -118.37 | -80.0 | 0.06 | 0.0 | 200.0 | 0.00 | -100.0 | 0 | -0.15 | -118.75 | -87.5 | 0.21 | 31.25 | 1150.0 | 0.31 | -31.11 | -48.33 | 62 | 0.0 | 0.0 | 0.04 | -93.22 | 500.0 |
| 25Q3 (6) | 0.84 | 170.97 | 265.22 | 0.51 | 628.57 | 750.0 | 0.16 | -11.11 | 6.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 343.75 | 8.33 | 0.56 | 722.22 | 43.59 | 0.49 | 590.0 | 28.95 | 0.06 | 200.0 | 200.0 | 11.02 | 0 | 165.54 | 0.80 | 600.0 | 29.03 | 0.16 | 60.0 | 433.33 | 0.45 | 228.57 | -33.82 | 62 | 0.0 | 0.0 | 0.59 | 1280.0 | 40.48 |
| 25Q2 (5) | 0.31 | 40.91 | 19.23 | 0.07 | 75.0 | 40.0 | 0.18 | 0.0 | 12.5 | 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 | -0.16 | -77.78 | -366.67 | -0.09 | 0.0 | -190.0 | -0.1 | 9.09 | -200.0 | 0.02 | -50.0 | 0.0 | 0.00 | 0 | -100.0 | -0.16 | 11.11 | -200.0 | 0.10 | 433.33 | 66.67 | -0.35 | -94.44 | -600.0 | 62 | 0.0 | 0.0 | -0.05 | 0.0 | -138.46 |
| 25Q1 (4) | 0.22 | -15.38 | 0.0 | 0.04 | -20.0 | 0.0 | 0.18 | -18.18 | 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 | -0.09 | -125.0 | 0.0 | -0.09 | -125.0 | 0.0 | -0.11 | -120.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | -125.0 | 0.0 | -0.03 | -50.0 | 0.0 | -0.18 | -130.0 | 0.0 | 62 | 0.0 | 0.0 | -0.05 | -400.0 | 0.0 |
| 24Q4 (3) | 0.26 | 13.04 | 0.0 | 0.05 | -16.67 | 0.0 | 0.22 | 46.67 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -111.11 | 0.0 | -0.04 | -110.26 | 0.0 | -0.05 | -113.16 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -112.9 | 0.0 | -0.02 | -166.67 | 0.0 | 0.60 | -11.76 | 0.0 | 62 | 0.0 | 0.0 | -0.01 | -102.38 | 0.0 |
| 24Q3 (2) | 0.23 | -11.54 | 0.0 | 0.06 | 20.0 | 0.0 | 0.15 | -6.25 | 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 | 0.36 | 500.0 | 0.0 | 0.39 | 290.0 | 0.0 | 0.38 | 280.0 | 0.0 | 0.02 | 0.0 | 0.0 | 4.15 | -74.6 | 0.0 | 0.62 | 287.5 | 0.0 | 0.03 | -50.0 | 0.0 | 0.68 | 871.43 | 0.0 | 62 | 0.0 | 0.0 | 0.42 | 223.08 | 0.0 |
| 24Q2 (1) | 0.26 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.16 | 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 | 0.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 16.34 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 62 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 |