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) | 7.34 | -7.67 | 6.33 | -2.76 | 1.65 | 10.74 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | -0.6 | 0 | -0.61 | 0 | 0.01 | 0 | 0.00 | 0 | -0.82 | 0 | -0.88 | 0 | 0.00 | 0 | 75 | 0.0 | -0.17 | 0 |
| 2024 (4) | 7.95 | -13.68 | 6.51 | -10.08 | 1.49 | -4.49 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.08 | 100.0 | 0.03 | -93.18 | 0.07 | -82.05 | -0.04 | 0 | 0.00 | 0 | 0.09 | -82.69 | -0.01 | 0 | 0.00 | 0 | 75 | 0.0 | 0.42 | -48.78 |
| 2023 (3) | 9.21 | -6.31 | 7.24 | -12.67 | 1.56 | 1.96 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -66.67 | 0.44 | 238.46 | 0.39 | 680.0 | 0.05 | -37.5 | 11.11 | -82.19 | 0.52 | 766.67 | 0.47 | 0 | 0.00 | 0 | 75 | 0.0 | 0.82 | 54.72 |
| 2022 (2) | 9.83 | -8.73 | 8.29 | -9.1 | 1.53 | -1.29 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.12 | 0 | 0.13 | 44.44 | 0.05 | 400.0 | 0.08 | 0.0 | 62.39 | -32.76 | 0.06 | 500.0 | -0.09 | 0 | 0.00 | 0 | 75 | 0.0 | 0.53 | 6.0 |
| 2021 (1) | 10.77 | 1.99 | 9.12 | 4.59 | 1.55 | -7.19 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.01 | 0 | 0.09 | -60.87 | 0.01 | -93.75 | 0.08 | 33.33 | 92.79 | 230.8 | 0.01 | -95.45 | 0.03 | -75.0 | 0.00 | 0 | 75 | 0.0 | 0.5 | -23.08 |
| 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) | 1.7 | -6.59 | -8.11 | 1.42 | -11.8 | -7.79 | 0.33 | -5.71 | -13.16 | 0 | 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 | 0.01 | -66.67 | 0.0 | 0.02 | -50.0 | 0.0 | -0.04 | 60.0 | 20.0 | -0.05 | 54.55 | 16.67 | 0.01 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.06 | 60.0 | 25.0 | -0.09 | 55.0 | 18.18 | -0.06 | 92.68 | 25.0 | 75 | 0.0 | 0.0 | 0.07 | 600.0 | 40.0 |
| 25Q4 (7) | 1.82 | 4.0 | -12.5 | 1.61 | 4.55 | -6.94 | 0.35 | 0.0 | -7.89 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 200.0 | 0.04 | 0.0 | 0.0 | -0.1 | -11.11 | -1100.0 | -0.11 | -10.0 | -237.5 | 0.01 | 0.0 | 114.29 | 0.00 | 0 | 0 | -0.15 | -15.38 | -250.0 | -0.20 | -5.26 | -500.0 | -0.82 | -24.24 | -1011.11 | 75 | 0.0 | 0.0 | 0.01 | -50.0 | -90.91 |
| 25Q3 (6) | 1.75 | -8.85 | -3.85 | 1.54 | -6.1 | 4.05 | 0.35 | -38.6 | -2.78 | 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 | 166.67 | 500.0 | 0.04 | 180.0 | 0 | -0.09 | 74.29 | -800.0 | -0.1 | 70.59 | -400.0 | 0.01 | 200.0 | 0.0 | 0.00 | 0 | 0 | -0.13 | 71.74 | -333.33 | -0.19 | 51.28 | -533.33 | -0.66 | -24.53 | -6500.0 | 75 | 0.0 | 0.0 | 0.02 | 108.0 | -77.78 |
| 25Q2 (5) | 1.92 | 3.78 | -6.8 | 1.64 | 6.49 | -1.8 | 0.57 | 50.0 | 50.0 | 0 | -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 | -0.06 | -700.0 | 0 | -0.05 | -350.0 | -600.0 | -0.35 | -600.0 | -1850.0 | -0.34 | -466.67 | -3500.0 | -0.01 | -200.0 | -200.0 | 0.00 | 0 | -100.0 | -0.46 | -475.0 | -2400.0 | -0.39 | -254.55 | 0 | -0.53 | -562.5 | -2750.0 | 75 | 0.0 | 0.0 | -0.25 | -600.0 | -308.33 |
| 25Q1 (4) | 1.85 | -11.06 | 0.0 | 1.54 | -10.98 | 0.0 | 0.38 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -50.0 | 0.0 | -0.05 | -600.0 | 0.0 | -0.06 | -175.0 | 0.0 | 0.01 | 114.29 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | -180.0 | 0.0 | -0.11 | -320.0 | 0.0 | -0.08 | -188.89 | 0.0 | 75 | 0.0 | 0.0 | 0.05 | -54.55 | 0.0 |
| 24Q4 (3) | 2.08 | 14.29 | 0.0 | 1.73 | 16.89 | 0.0 | 0.38 | 5.56 | 0.0 | 0.01 | 0 | 0.0 | 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 | 0.01 | 200.0 | 0.0 | 0.04 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.08 | 500.0 | 0.0 | -0.07 | -800.0 | 0.0 | 0.00 | 0 | 0.0 | 0.10 | 433.33 | 0.0 | 0.05 | 266.67 | 0.0 | 0.09 | 1000.0 | 0.0 | 75 | 0.0 | 0.0 | 0.11 | 22.22 | 0.0 |
| 24Q3 (2) | 1.82 | -11.65 | 0.0 | 1.48 | -11.38 | 0.0 | 0.36 | -5.26 | 0.0 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -150.0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -250.0 | 0.0 | -0.03 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 75 | 0.0 | 0.0 | 0.09 | -25.0 | 0.0 |
| 24Q2 (1) | 2.06 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.38 | 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 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 42.76 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 75 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |