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) | 8.19 | -22.59 | 10.56 | -16.39 | 0.46 | -6.12 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 1600.0 | -0.19 | 0 | -0.31 | 0 | 0.13 | 550.0 | 0.00 | 0 | -0.18 | 0 | -1.16 | 0 | 0.00 | 0 | 173 | 0.0 | 0.35 | 0 |
| 2024 (4) | 10.58 | 43.17 | 12.63 | 41.12 | 0.49 | 58.06 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.07 | -30.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.1 | -97.68 | -2.44 | 0 | -2.46 | 0 | 0.02 | -86.67 | 0.00 | 0 | -1.42 | 0 | -1.48 | 0 | 0.00 | 0 | 173 | -38.43 | -2.05 | 0 |
| 2023 (3) | 7.39 | -39.97 | 8.95 | -33.21 | 0.31 | -11.43 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0.1 | 900.0 | 0.01 | 0.0 | 3.95 | -35.03 | 0 | 0 | 0.11 | 0 | 4.31 | -54.92 | 2.43 | -70.0 | 2.28 | -70.81 | 0.15 | -48.28 | 6.24 | 72.38 | 0.81 | -70.86 | -1.17 | 0 | 0.00 | 0 | 281 | 0.0 | 2.81 | -69.59 |
| 2022 (2) | 12.31 | -50.18 | 13.4 | -38.16 | 0.35 | -5.41 | 0.01 | 0 | 0.07 | -50.0 | 0 | 0 | 0.06 | 200.0 | 0.01 | 0 | 0.01 | -83.33 | 6.08 | 0 | 0 | 0 | 0 | 0 | 9.56 | 8590.91 | 8.1 | 193.48 | 7.81 | 182.97 | 0.29 | 0 | 3.62 | 7140.0 | 2.78 | 183.67 | -1.01 | 0 | 0.00 | 0 | 281 | 0.0 | 9.24 | 124.82 |
| 2021 (1) | 24.71 | 207.34 | 21.67 | 118.23 | 0.37 | 19.35 | 0 | 0 | 0.14 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -8.33 | 2.76 | 0 | 2.76 | 0 | 0 | 0 | 0.05 | 0 | 0.98 | 0 | 1.53 | 0 | 0.00 | 0 | 281 | 0.0 | 4.11 | 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) | 3.79 | 59.24 | 96.37 | 2.95 | 3.51 | 26.07 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0 | 0.03 | -25.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 100.0 | -86.67 | 0.81 | 107.69 | 268.18 | 0.81 | 107.69 | 268.18 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | 0.47 | 104.35 | 261.54 | 0.41 | 105.0 | 232.26 | 0.47 | 361.11 | 261.54 | 173 | 0.0 | 0.0 | 0.96 | 74.55 | 200.0 |
| 25Q4 (7) | 2.38 | 17.24 | -35.5 | 2.85 | 26.11 | -33.87 | 0.11 | 0.0 | -35.29 | 0 | 0 | -100.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.05 | -94.95 | 183.33 | 0.39 | -40.91 | 145.88 | 0.39 | -26.42 | 144.83 | 0 | -100.0 | -100.0 | 0.10 | -99.48 | 0 | 0.23 | -25.81 | 146.0 | 0.20 | 174.07 | 142.55 | -0.18 | 56.1 | 87.32 | 173 | 0.0 | 0.0 | 0.55 | -32.1 | 173.33 |
| 25Q3 (6) | 2.03 | 9.73 | 19.41 | 2.26 | -27.33 | -10.32 | 0.11 | -8.33 | -8.33 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -71.43 | 0.02 | 100.0 | 100.0 | 0.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.99 | 1337.5 | 1090.0 | 0.66 | 145.21 | 162.86 | 0.53 | 136.3 | 150.48 | 0.13 | 0 | 0 | 19.20 | 0 | 0 | 0.31 | 136.9 | 183.78 | -0.27 | 66.25 | 50.91 | -0.41 | 43.06 | 28.07 | 173 | 0.0 | -38.43 | 0.81 | 160.9 | 185.26 |
| 25Q2 (5) | 1.85 | -4.15 | -17.78 | 3.11 | 32.91 | 30.13 | 0.12 | 0.0 | 20.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.08 | -110.67 | -118.6 | -1.46 | -763.64 | -830.0 | -1.46 | -763.64 | -830.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.84 | -746.15 | -1300.0 | -0.80 | -158.06 | -515.38 | -0.72 | -653.85 | -278.95 | 173 | 0.0 | -38.43 | -1.33 | -515.62 | -558.62 |
| 25Q1 (4) | 1.93 | -47.7 | 0.0 | 2.34 | -45.71 | 0.0 | 0.12 | -29.41 | 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 | -100.0 | 0.0 | 0.81 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.75 | 1350.0 | 0.0 | 0.22 | 125.88 | 0.0 | 0.22 | 125.29 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.13 | 126.0 | 0.0 | -0.31 | 34.04 | 0.0 | 0.13 | 109.15 | 0.0 | 173 | 0.0 | 0.0 | 0.32 | 142.67 | 0.0 |
| 24Q4 (3) | 3.69 | 117.06 | 0.0 | 4.31 | 71.03 | 0.0 | 0.17 | 41.67 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | -0.06 | 40.0 | 0.0 | -0.85 | 19.05 | 0.0 | -0.87 | 17.14 | 0.0 | 0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.50 | -35.14 | 0.0 | -0.47 | 14.55 | 0.0 | -1.42 | -149.12 | 0.0 | 173 | -38.43 | 0.0 | -0.75 | 21.05 | 0.0 |
| 24Q3 (2) | 1.7 | -24.44 | 0.0 | 2.52 | 5.44 | 0.0 | 0.12 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | -0.1 | -123.26 | 0.0 | -1.05 | -625.0 | 0.0 | -1.05 | -625.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.37 | -628.57 | 0.0 | -0.55 | -323.08 | 0.0 | -0.57 | -200.0 | 0.0 | 281 | 0.0 | 0.0 | -0.95 | -427.59 | 0.0 |
| 24Q2 (1) | 2.25 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 0.1 | 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 | -0.02 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 281 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |