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) | 1.21 | -43.72 | 1.38 | -30.3 | 1.04 | 70.49 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -1.23 | 0 | -1.04 | 0 | -0.19 | 0 | 0.00 | 0 | -2.75 | 0 | -2.68 | 0 | 0.00 | 0 | 38 | 5.56 | -1.02 | 0 |
| 2024 (4) | 2.15 | 198.61 | 1.98 | 108.42 | 0.61 | 52.5 | 0.02 | 100.0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.01 | 0 | -0.46 | 0 | -0.44 | 0 | -0.01 | 0 | 0.00 | 0 | -1.25 | 0 | -1.13 | 0 | 0.00 | 0 | 36 | 2.86 | -0.2 | 0 |
| 2023 (3) | 0.72 | -89.44 | 0.95 | -81.62 | 0.4 | -25.93 | 0.01 | 0 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -50.0 | 0.03 | -40.0 | -0.6 | 0 | -0.49 | 0 | -0.11 | 0 | 0.00 | 0 | -1.43 | 0 | -1.37 | 0 | 0.00 | 0 | 35 | 2.94 | -0.36 | 0 |
| 2022 (2) | 6.82 | 19.02 | 5.17 | 13.88 | 0.54 | -6.9 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.1 | -9.09 | 0.05 | -50.0 | 1.15 | 61.97 | 0.86 | 72.0 | 0.29 | 38.1 | 25.36 | -15.58 | 2.49 | 63.82 | 2.13 | 102.86 | 0.00 | 0 | 34 | 3.03 | 1.45 | 43.56 |
| 2021 (1) | 5.73 | -6.53 | 4.54 | -15.46 | 0.58 | -7.94 | 0.01 | -50.0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.11 | 83.33 | 0.1 | -77.78 | 0.71 | 22.41 | 0.5 | -5.66 | 0.21 | 320.0 | 30.04 | 264.56 | 1.52 | -4.4 | 1.05 | 400.0 | 0.00 | 0 | 33 | 0.0 | 1.01 | 13.48 |
| 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) | 1.32 | 266.67 | 842.86 | 0.9 | 100.0 | 350.0 | 0.46 | 39.39 | 206.67 | 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 | -100.0 | -0.04 | 90.48 | 80.95 | -0.03 | 88.0 | 84.21 | -0.01 | 94.12 | 50.0 | 0.00 | 0 | 0 | -0.08 | 88.06 | 84.62 | -0.08 | 87.88 | 84.91 | -0.08 | 97.09 | 84.62 | 38 | 0.0 | 2.7 | 0.02 | 105.26 | 113.33 |
| 25Q4 (7) | 0.36 | 0.0 | -30.77 | 0.45 | 21.62 | 45.16 | 0.33 | 13.79 | 153.85 | 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 | -100.0 | 0 | -100.0 | -100.0 | -0.42 | -50.0 | -423.08 | -0.25 | 10.71 | -457.14 | -0.17 | 0 | -440.0 | 0.00 | 0 | -100.0 | -0.67 | 10.67 | -435.0 | -0.66 | 13.16 | -1420.0 | -2.75 | -31.58 | -120.0 | 38 | 0.0 | 5.56 | -0.38 | -58.33 | -300.0 |
| 25Q3 (6) | 0.36 | 2.86 | -35.71 | 0.37 | 2.78 | -35.09 | 0.29 | 7.41 | 70.59 | 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 | 100.0 | 100.0 | 0.01 | 133.33 | 112.5 | -0.28 | 9.68 | -7.69 | -0.28 | 9.68 | -21.74 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.75 | 7.41 | -17.19 | -0.76 | -2.7 | -94.87 | -2.09 | -55.97 | -46.15 | 38 | 0.0 | 5.56 | -0.24 | 4.0 | -26.32 |
| 25Q2 (5) | 0.35 | 150.0 | -50.0 | 0.36 | 80.0 | -47.83 | 0.27 | 80.0 | 80.0 | 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 | -0.05 | 0 | 0 | -0.03 | -400.0 | 0 | -0.31 | -47.62 | -121.43 | -0.31 | -63.16 | -158.33 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -0.81 | -55.77 | -131.43 | -0.74 | -39.62 | -131.25 | -1.34 | -157.69 | -63.41 | 38 | 2.7 | 8.57 | -0.25 | -66.67 | -257.14 |
| 25Q1 (4) | 0.14 | -73.08 | 0.0 | 0.2 | -35.48 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -80.0 | 0.0 | -0.21 | -261.54 | 0.0 | -0.19 | -371.43 | 0.0 | -0.02 | -140.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.52 | -360.0 | 0.0 | -0.53 | -1160.0 | 0.0 | -0.52 | 58.4 | 0.0 | 37 | 2.78 | 0.0 | -0.15 | -178.95 | 0.0 |
| 24Q4 (3) | 0.52 | -7.14 | 0.0 | 0.31 | -45.61 | 0.0 | 0.13 | -23.53 | 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 | 0.04 | 150.0 | 0.0 | 0.05 | 162.5 | 0.0 | 0.13 | 150.0 | 0.0 | 0.07 | 130.43 | 0.0 | 0.05 | 266.67 | 0.0 | 42.26 | 0 | 0.0 | 0.20 | 131.25 | 0.0 | 0.05 | 112.82 | 0.0 | -1.25 | 12.59 | 0.0 | 36 | 0.0 | 0.0 | 0.19 | 200.0 | 0.0 |
| 24Q3 (2) | 0.56 | -20.0 | 0.0 | 0.57 | -17.39 | 0.0 | 0.17 | 13.33 | 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 | -0.08 | 0 | 0.0 | -0.08 | 0 | 0.0 | -0.26 | -85.71 | 0.0 | -0.23 | -91.67 | 0.0 | -0.03 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.64 | -82.86 | 0.0 | -0.39 | -21.88 | 0.0 | -1.43 | -74.39 | 0.0 | 36 | 2.86 | 0.0 | -0.19 | -171.43 | 0.0 |
| 24Q2 (1) | 0.7 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.15 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | 35 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 |