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) | 1.15 | 1.77 | 0.88 | -14.56 | 0.78 | 21.88 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.51 | 0 | -0.51 | 0 | 0 | 0 | 0.00 | 0 | -1.59 | 0 | -1.59 | 0 | 0.00 | 0 | 32 | 0.0 | -0.34 | 0 |
| 2024 (4) | 1.13 | -41.75 | 1.03 | -41.81 | 0.64 | -11.11 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 0.02 | -92.59 | -0.53 | 0 | -0.55 | 0 | 0.01 | 0 | 0.00 | 0 | -1.70 | 0 | -1.78 | 0 | 0.00 | 0 | 32 | -27.27 | -0.39 | 0 |
| 2023 (3) | 1.94 | -31.93 | 1.77 | -27.16 | 0.72 | -11.11 | 0.02 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.1 | 0 | 0.27 | 145.45 | -0.28 | 0 | -0.28 | 0 | 0 | 0 | 0.00 | 0 | -0.64 | 0 | -1.72 | 0 | 0.00 | 0 | 44 | 41.94 | -0.02 | 0 |
| 2022 (2) | 2.85 | 7.14 | 2.43 | 3.4 | 0.81 | -19.8 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | -0.03 | 0 | 0.11 | 0 | -0.27 | 0 | -0.27 | 0 | 0 | 0 | 0.00 | 0 | -0.88 | 0 | -1.19 | 0 | 0.00 | 0 | 31 | 19.23 | 0.01 | 0 |
| 2021 (1) | 2.66 | -3.62 | 2.35 | -2.49 | 1.01 | -14.41 | 0 | 0 | 0.01 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.65 | 0 | -1.36 | 0 | -1.36 | 0 | 0 | 0 | 0.00 | 0 | -5.13 | 0 | -2.22 | 0 | 0.00 | 0 | 26 | 18.18 | -0.92 | 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) | 0.1 | -54.55 | -67.74 | 0.09 | -40.0 | -62.5 | 0.18 | -10.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | -0.17 | 37.04 | -70.0 | -0.19 | 29.63 | -137.5 | -0.36 | 10.0 | -89.47 | -0.36 | 10.0 | -89.47 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.11 | 9.76 | -91.38 | -0.53 | -29.27 | -55.88 | -1.11 | 30.19 | -91.38 | 32 | 0.0 | 0.0 | -0.31 | 11.43 | -106.67 |
| 25Q4 (7) | 0.22 | -31.25 | -40.54 | 0.15 | -37.5 | -51.61 | 0.2 | -9.09 | 11.11 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -107.69 | -550.0 | -0.27 | -107.69 | -325.0 | -0.4 | -48.15 | -4100.0 | -0.4 | -48.15 | -3900.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -1.23 | -50.0 | -4000.0 | -0.41 | 6.82 | 0.0 | -1.59 | -341.67 | 6.47 | 32 | 0.0 | 0.0 | -0.35 | -59.09 | -975.0 |
| 25Q3 (6) | 0.32 | 6.67 | 10.34 | 0.24 | -7.69 | -17.24 | 0.22 | 22.22 | 46.67 | 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 | -0.13 | -128.26 | -62.5 | -0.13 | -127.66 | -85.71 | -0.27 | -179.41 | -28.57 | -0.27 | -179.41 | -28.57 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | -0.82 | -178.85 | -110.26 | -0.44 | -7.32 | 0.0 | -0.36 | -178.26 | 64.0 | 32 | 0.0 | -40.74 | -0.22 | -157.89 | -22.22 |
| 25Q2 (5) | 0.3 | -3.23 | 7.14 | 0.26 | 8.33 | 0.0 | 0.18 | 0.0 | 38.46 | 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 | 0.46 | 560.0 | 1250.0 | 0.47 | 687.5 | 2450.0 | 0.34 | 278.95 | 361.54 | 0.34 | 278.95 | 361.54 | 0 | 0 | 0 | 0.81 | 0 | 0 | 1.04 | 279.31 | 516.0 | -0.41 | -20.59 | -20.59 | 0.46 | 179.31 | 175.41 | 32 | 0.0 | -40.74 | 0.38 | 353.33 | 480.0 |
| 25Q1 (4) | 0.31 | -16.22 | 0.0 | 0.24 | -22.58 | 0.0 | 0.18 | 0.0 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -266.67 | 0.0 | -0.08 | -166.67 | 0.0 | -0.19 | -2000.0 | 0.0 | -0.19 | -1800.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.58 | -1833.33 | 0.0 | -0.34 | 17.07 | 0.0 | -0.58 | 65.88 | 0.0 | 32 | 0.0 | 0.0 | -0.15 | -475.0 | 0.0 |
| 24Q4 (3) | 0.37 | 27.59 | 0.0 | 0.31 | 6.9 | 0.0 | 0.18 | 20.0 | 0.0 | 0.01 | 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 | 0.0 | 0.06 | 175.0 | 0.0 | 0.12 | 271.43 | 0.0 | 0.01 | 104.76 | 0.0 | -0.01 | 95.24 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | 92.31 | 0.0 | -0.41 | 6.82 | 0.0 | -1.70 | -70.0 | 0.0 | 32 | -40.74 | 0.0 | 0.04 | 122.22 | 0.0 |
| 24Q3 (2) | 0.29 | 3.57 | 0.0 | 0.29 | 11.54 | 0.0 | 0.15 | 15.38 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -100.0 | 0.0 | -0.07 | -250.0 | 0.0 | -0.21 | -61.54 | 0.0 | -0.21 | -61.54 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.39 | -56.0 | 0.0 | -0.44 | -29.41 | 0.0 | -1.00 | -63.93 | 0.0 | 54 | 0.0 | 0.0 | -0.18 | -80.0 | 0.0 |
| 24Q2 (1) | 0.28 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.13 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | 54 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 |