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) | 9.61 | 16.63 | 7.83 | 22.54 | 1.15 | -0.86 | 0.01 | -87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | 0.43 | -58.25 | 0.37 | -63.73 | 0.05 | 0 | 12.65 | 2841.86 | 0.55 | -62.84 | 0.83 | -20.19 | 0.00 | 0 | 69 | 0.0 | 1.53 | -17.3 |
| 2024 (4) | 8.24 | 20.47 | 6.39 | 16.18 | 1.16 | 19.59 | 0.08 | -20.0 | 0.12 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 475.0 | 0.3 | 25.0 | 1.03 | 68.85 | 1.02 | 67.21 | 0 | 0 | 0.43 | 0 | 1.48 | 68.18 | 1.04 | 92.59 | 0.00 | 0 | 69 | 0.0 | 1.85 | 42.31 |
| 2023 (3) | 6.84 | 52.0 | 5.5 | 38.19 | 0.97 | 21.25 | 0.1 | 900.0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -90.0 | 0.24 | -48.94 | 0.61 | 221.05 | 0.61 | 221.05 | 0 | 0 | 0.00 | 0 | 0.88 | 214.29 | 0.54 | 0 | 0.00 | 0 | 69 | 0.0 | 1.3 | 54.76 |
| 2022 (2) | 4.5 | 27.84 | 3.98 | 4.46 | 0.8 | 2.56 | 0.01 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0.47 | 1075.0 | 0.19 | 0 | 0.19 | 0 | 0 | 0 | 0.00 | 0 | 0.28 | 0 | -0.41 | 0 | 0.00 | 0 | 69 | 0.0 | 0.84 | 0 |
| 2021 (1) | 3.52 | -11.34 | 3.81 | 4.67 | 0.78 | -13.33 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0.04 | -71.43 | -1.03 | 0 | -1.03 | 0 | 0 | 0 | 0.00 | 0 | -1.50 | 0 | -1.55 | 0 | 0.00 | 0 | 69 | 0.0 | -0.3 | 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) | 2.34 | -0.43 | -7.51 | 1.75 | -3.31 | -11.17 | 0.29 | 3.57 | 0.0 | 0 | 0 | -100.0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | 50.0 | 0.01 | -80.0 | 0 | 0.32 | 6.67 | 18.52 | 0.26 | 0.0 | 23.81 | 0.06 | 50.0 | 0.0 | 19.68 | 42.92 | -11.07 | 0.37 | -2.63 | 19.35 | 0.36 | 20.0 | 20.0 | 0.37 | -32.73 | 19.35 | 69 | 0.0 | 0.0 | 0.6 | 3.45 | 11.11 |
| 25Q4 (7) | 2.35 | 7.31 | 16.92 | 1.81 | -2.16 | 20.67 | 0.28 | -9.68 | -20.0 | 0 | 0 | -100.0 | 0.06 | 20.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -10.0 | -25.0 | 0.05 | -44.44 | -68.75 | 0.3 | 130.77 | -6.25 | 0.26 | 160.0 | -16.13 | 0.04 | 33.33 | 0 | 13.77 | -30.21 | 897.83 | 0.38 | 153.33 | -17.39 | 0.30 | 2900.0 | 36.36 | 0.55 | 243.75 | -63.09 | 69 | 0.0 | 0.0 | 0.58 | 41.46 | 5.45 |
| 25Q3 (6) | 2.19 | -13.78 | -4.78 | 1.85 | -15.91 | 1.65 | 0.31 | 14.81 | 6.9 | 0 | 0 | -100.0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 128.57 | 225.0 | 0.09 | 125.71 | 400.0 | 0.13 | 146.43 | -18.75 | 0.1 | 150.0 | -37.5 | 0.03 | 142.86 | 0 | 19.73 | 0 | 0 | 0.15 | 150.0 | -34.78 | 0.01 | -95.45 | -96.43 | 0.16 | 1500.0 | -84.47 | 69 | 0.0 | 0.0 | 0.41 | 0 | 10.81 |
| 25Q2 (5) | 2.54 | 0.4 | 23.9 | 2.2 | 11.68 | 34.97 | 0.27 | -6.9 | 8.0 | 0 | -100.0 | -100.0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | -975.0 | -800.0 | -0.35 | 0 | -800.0 | -0.28 | -203.7 | -212.0 | -0.2 | -195.24 | -180.0 | -0.07 | -216.67 | 0 | 0.00 | -100.0 | 0 | -0.30 | -196.77 | -183.33 | 0.22 | -26.67 | -24.14 | 0.01 | -96.77 | -98.75 | 69 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 25Q1 (4) | 2.53 | 25.87 | 0.0 | 1.97 | 31.33 | 0.0 | 0.29 | -17.14 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 66.67 | 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 | -66.67 | 0.0 | 0 | -100.0 | 0.0 | 0.27 | -15.62 | 0.0 | 0.21 | -32.26 | 0.0 | 0.06 | 0 | 0.0 | 22.13 | 1503.62 | 0.0 | 0.31 | -32.61 | 0.0 | 0.30 | 36.36 | 0.0 | 0.31 | -79.19 | 0.0 | 69 | 0.0 | 0.0 | 0.54 | -1.82 | 0.0 |
| 24Q4 (3) | 2.01 | -12.61 | 0.0 | 1.5 | -17.58 | 0.0 | 0.35 | 20.69 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 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 | 0.12 | 250.0 | 0.0 | 0.16 | 633.33 | 0.0 | 0.32 | 100.0 | 0.0 | 0.31 | 93.75 | 0.0 | 0 | 0 | 0.0 | 1.38 | 0 | 0.0 | 0.46 | 100.0 | 0.0 | 0.22 | -21.43 | 0.0 | 1.49 | 44.66 | 0.0 | 69 | 0.0 | 0.0 | 0.55 | 48.65 | 0.0 |
| 24Q3 (2) | 2.3 | 12.2 | 0.0 | 1.82 | 11.66 | 0.0 | 0.29 | 16.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 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 | -0.08 | -260.0 | 0.0 | -0.03 | -160.0 | 0.0 | 0.16 | -36.0 | 0.0 | 0.16 | -36.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.23 | -36.11 | 0.0 | 0.28 | -3.45 | 0.0 | 1.03 | 28.75 | 0.0 | 69 | 0.0 | 0.0 | 0.37 | -15.91 | 0.0 |
| 24Q2 (1) | 2.05 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 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 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 69 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 |