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) | 2.3 | 2.22 | 0.04 | 300.0 | 2.05 | 6.22 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.25 | -28.57 | 0.17 | -39.29 | 0.08 | 14.29 | 32.30 | 63.79 | 0.58 | -40.21 | 0.43 | -46.25 | 0.00 | 0 | 30 | 7.14 | 0.77 | 2.67 |
| 2024 (4) | 2.25 | 20.32 | 0.01 | -50.0 | 1.93 | 27.81 | 0.05 | 66.67 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.35 | -7.89 | 0.28 | -12.5 | 0.07 | 16.67 | 19.72 | 20.76 | 0.97 | -18.49 | 0.80 | -17.53 | 0.00 | 0 | 28 | 3.7 | 0.75 | 10.29 |
| 2023 (3) | 1.87 | -18.34 | 0.02 | 0.0 | 1.51 | 1.34 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.38 | -53.09 | 0.32 | -56.16 | 0.06 | -25.0 | 16.33 | 58.08 | 1.19 | -56.09 | 0.97 | -58.37 | 0.00 | 0 | 27 | 0.0 | 0.68 | -37.61 |
| 2022 (2) | 2.29 | 36.31 | 0.02 | 100.0 | 1.49 | 20.16 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 0 | 0.81 | 88.37 | 0.73 | 87.18 | 0.08 | 60.0 | 10.33 | -3.64 | 2.71 | 88.19 | 2.33 | 79.23 | 0.00 | 0 | 27 | 0.0 | 1.09 | 70.31 |
| 2021 (1) | 1.68 | 31.25 | 0.01 | 0.0 | 1.24 | 11.71 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.43 | 115.0 | 0.39 | 143.75 | 0.05 | 25.0 | 10.72 | -49.24 | 1.44 | 144.07 | 1.30 | 202.33 | 0.00 | 0 | 27 | 0.0 | 0.64 | 72.97 |
| 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) | 0.65 | 35.42 | -7.14 | 0 | -100.0 | 0 | 0.53 | 8.16 | 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 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.12 | 0 | -33.33 | 0.08 | 500.0 | -46.67 | 0.04 | 300.0 | 33.33 | 30.99 | 0 | 105.64 | 0.28 | 566.67 | -45.1 | 0.27 | 370.0 | -42.55 | 0.28 | -51.72 | -45.1 | 30 | 0.0 | 3.45 | 0.23 | 109.09 | -25.81 |
| 25Q4 (7) | 0.48 | -28.36 | -2.04 | 0.01 | -66.67 | 0 | 0.49 | -9.26 | 0.0 | 0.01 | 0.0 | -50.0 | 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 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | -0.02 | -122.22 | -200.0 | 0.01 | -66.67 | 0.0 | 0.00 | -100.0 | -100.0 | -0.06 | -119.35 | -220.0 | -0.10 | -137.04 | 0 | 0.58 | -9.38 | -40.82 | 30 | 3.45 | 7.14 | 0.11 | -57.69 | -21.43 |
| 25Q3 (6) | 0.67 | 48.89 | -5.63 | 0.03 | 0 | 0 | 0.54 | 10.2 | 5.88 | 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 | 100.0 | 100.0 | 0.01 | 0 | 200.0 | 0.12 | 400.0 | -36.84 | 0.09 | 280.0 | -40.0 | 0.03 | 200.0 | 0.0 | 23.98 | 0 | 45.07 | 0.31 | 272.22 | -40.38 | 0.27 | 258.82 | -49.06 | 0.64 | 93.94 | -31.18 | 29 | -3.33 | 0.0 | 0.26 | 160.0 | -10.34 |
| 25Q2 (5) | 0.45 | -35.71 | 0.0 | 0 | 0 | 0 | 0.49 | -7.55 | 0.0 | 0.02 | 100.0 | 100.0 | 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 | -200.0 | 0 | -100.0 | -100.0 | -0.04 | -122.22 | -33.33 | -0.05 | -133.33 | -25.0 | 0.01 | -66.67 | 0.0 | 0.00 | -100.0 | 0 | -0.18 | -135.29 | -20.0 | -0.17 | -136.17 | 0.0 | 0.33 | -35.29 | -15.38 | 30 | 3.45 | 7.14 | 0.1 | -67.74 | 42.86 |
| 25Q1 (4) | 0.7 | 42.86 | 0.0 | 0 | 0 | 0.0 | 0.53 | 8.16 | 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 | 0.01 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.18 | 800.0 | 0.0 | 0.15 | 650.0 | 0.0 | 0.03 | 200.0 | 0.0 | 15.07 | -42.9 | 0.0 | 0.51 | 920.0 | 0.0 | 0.47 | 0 | 0.0 | 0.51 | -47.96 | 0.0 | 29 | 3.57 | 0.0 | 0.31 | 121.43 | 0.0 |
| 24Q4 (3) | 0.49 | -30.99 | 0.0 | 0 | 0 | 0.0 | 0.49 | -3.92 | 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 | 100.0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.02 | -89.47 | 0.0 | 0.02 | -86.67 | 0.0 | 0.01 | -66.67 | 0.0 | 26.39 | 59.65 | 0.0 | 0.05 | -90.38 | 0.0 | 0.00 | -100.0 | 0.0 | 0.98 | 5.38 | 0.0 | 28 | -3.45 | 0.0 | 0.14 | -51.72 | 0.0 |
| 24Q3 (2) | 0.71 | 57.78 | 0.0 | 0 | 0 | 0.0 | 0.51 | 4.08 | 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 | -0.02 | -300.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.19 | 733.33 | 0.0 | 0.15 | 475.0 | 0.0 | 0.03 | 200.0 | 0.0 | 16.53 | 0 | 0.0 | 0.52 | 446.67 | 0.0 | 0.53 | 411.76 | 0.0 | 0.93 | 138.46 | 0.0 | 29 | 3.57 | 0.0 | 0.29 | 314.29 | 0.0 |
| 24Q2 (1) | 0.45 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.49 | 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 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 28 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |