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) | 3.76 | 16.41 | 2.2 | 17.65 | 1.56 | 13.87 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 3.14 | -92.78 | 0.06 | 20.0 | 0.00 | 0 | 0.00 | 0 | 23 | 0.0 | 0.33 | 0.0 |
| 2024 (4) | 3.23 | 14.95 | 1.87 | 16.15 | 1.37 | 10.48 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.01 | 0 | 0.01 | 0 | 0.01 | 0 | 43.52 | 0 | 0.05 | 0 | -0.04 | 0 | 0.00 | 0 | 23 | 0.0 | 0.33 | 22.22 |
| 2023 (3) | 2.81 | -12.73 | 1.61 | -10.56 | 1.24 | -0.8 | 0.01 | 0.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.03 | 0 | -0.03 | 0 | 0 | 0 | 0.00 | 0 | -0.11 | 0 | -0.17 | 0 | 0.00 | 0 | 23 | 0.0 | 0.27 | -18.18 |
| 2022 (2) | 3.22 | 2.88 | 1.8 | 0.56 | 1.25 | 5.04 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.14 | -17.65 | 0.1 | -28.57 | 0.04 | 33.33 | 29.58 | 69.71 | 0.41 | -30.51 | 0.61 | 17.31 | 0.00 | 0 | 23 | 0.0 | 0.33 | -8.33 |
| 2021 (1) | 3.13 | -21.36 | 1.79 | -24.15 | 1.19 | -6.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.02 | 0.0 | 0.17 | -54.05 | 0.14 | -53.33 | 0.03 | -57.14 | 17.43 | -12.06 | 0.59 | -58.74 | 0.52 | -57.38 | 0.00 | 0 | 23 | 9.52 | 0.36 | -35.71 |
| 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) | 0.84 | -14.29 | 7.69 | 0.47 | -17.54 | 0.0 | 0.43 | 4.88 | 19.44 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.06 | -500.0 | -20.0 | -0.06 | -500.0 | -20.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.27 | -800.0 | -35.0 | -0.26 | -550.0 | -18.18 | -0.27 | -550.0 | -35.0 | 23 | 0.0 | 0.0 | 0.03 | -62.5 | 0.0 |
| 25Q4 (7) | 0.98 | -10.91 | 11.36 | 0.57 | -9.52 | 11.76 | 0.41 | 0.0 | 7.89 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -114.29 | 0 | -0.01 | -114.29 | 0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.03 | -110.0 | -200.0 | -0.04 | -115.38 | 0.0 | 0.06 | -25.0 | 20.0 | 23 | 0.0 | 0.0 | 0.08 | -46.67 | 0.0 |
| 25Q3 (6) | 1.1 | 22.22 | 22.22 | 0.63 | 21.15 | 26.0 | 0.41 | 10.81 | 20.59 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.01 | 200.0 | 0.0 | 0.07 | 0 | -12.5 | 0.07 | 0 | -12.5 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | 0.30 | 1600.0 | -9.09 | 0.26 | 550.0 | -13.33 | 0.08 | 136.36 | 33.33 | 23 | 0.0 | 0.0 | 0.15 | 114.29 | 0.0 |
| 25Q2 (5) | 0.9 | 15.38 | 18.42 | 0.52 | 10.64 | 15.56 | 0.37 | 2.78 | 12.12 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.02 | 90.0 | 0.0 | 0.04 | 118.18 | 200.0 | -0.22 | -10.0 | 18.52 | 23 | 0.0 | 0.0 | 0.07 | 133.33 | 0.0 |
| 25Q1 (4) | 0.78 | -11.36 | 0.0 | 0.47 | -7.84 | 0.0 | 0.36 | -5.26 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.05 | 0 | 0.0 | -0.05 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | -1900.0 | 0.0 | -0.22 | -450.0 | 0.0 | -0.20 | -500.0 | 0.0 | 23 | 0.0 | 0.0 | 0.03 | -62.5 | 0.0 |
| 24Q4 (3) | 0.88 | -2.22 | 0.0 | 0.51 | 2.0 | 0.0 | 0.38 | 11.76 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.01 | -103.03 | 0.0 | -0.04 | -113.33 | 0.0 | 0.05 | -16.67 | 0.0 | 23 | 0.0 | 0.0 | 0.08 | -46.67 | 0.0 |
| 24Q3 (2) | 0.9 | 18.42 | 0.0 | 0.5 | 11.11 | 0.0 | 0.34 | 3.03 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 900.0 | 0.0 | 0.08 | 900.0 | 0.0 | 0 | 0 | 0.0 | 1.41 | 0 | 0.0 | 0.33 | 1750.0 | 0.0 | 0.30 | 850.0 | 0.0 | 0.06 | 122.22 | 0.0 | 23 | 0.0 | 0.0 | 0.15 | 114.29 | 0.0 |
| 24Q2 (1) | 0.76 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.01 | 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 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | 23 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |