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) | 5.58 | -5.74 | 5.03 | 1.41 | 0.66 | -5.71 | 0 | 0 | 0.02 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.14 | 0 | -0.11 | 0 | -0.03 | 0 | 0.00 | 0 | -0.39 | 0 | -0.32 | 0 | 0.00 | 0 | 28 | 0.0 | 0.58 | -34.83 |
| 2024 (4) | 5.92 | 14.51 | 4.96 | 14.55 | 0.7 | 7.69 | 0.01 | 0 | 0.03 | -25.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.21 | 31.25 | 0.17 | 30.77 | 0.04 | 33.33 | 19.48 | 0.15 | 0.63 | 28.57 | 0.79 | 46.3 | 0.00 | 0 | 28 | 7.69 | 0.89 | -5.32 |
| 2023 (3) | 5.17 | -14.26 | 4.33 | -6.68 | 0.65 | -9.72 | 0 | 0 | 0.04 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.16 | -73.77 | 0.13 | -73.47 | 0.03 | -75.0 | 19.45 | -2.06 | 0.49 | -75.0 | 0.54 | -72.02 | 0.00 | 0 | 26 | 4.0 | 0.94 | -37.33 |
| 2022 (2) | 6.03 | -6.07 | 4.64 | 3.8 | 0.72 | -8.86 | 0 | 0 | 0.03 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.61 | -46.02 | 0.49 | -46.15 | 0.12 | -47.83 | 19.86 | -0.6 | 1.96 | -46.59 | 1.93 | -42.56 | 0.00 | 0 | 25 | 0.0 | 1.5 | -19.79 |
| 2021 (1) | 6.42 | 42.35 | 4.47 | 40.13 | 0.79 | 21.54 | 0 | 0 | 0.02 | -33.33 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 1.13 | 73.85 | 0.91 | 75.0 | 0.23 | 91.67 | 19.98 | 6.84 | 3.67 | 68.35 | 3.36 | 74.09 | 0.00 | 0 | 25 | 4.17 | 1.87 | 49.6 |
| 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) | 1.16 | -15.94 | -22.67 | 1.09 | -11.38 | -17.42 | 0.16 | -5.88 | -5.88 | 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 | -0.01 | 0 | 0 | -0.1 | -400.0 | 0 | -0.08 | -300.0 | 0 | -0.02 | 0 | 0 | 0.00 | 0 | -100.0 | -0.28 | -366.67 | -2900.0 | -0.25 | -257.14 | 0 | -0.28 | 28.21 | -2900.0 | 28 | 0.0 | 0.0 | 0.09 | -43.75 | -50.0 |
| 25Q4 (7) | 1.38 | 6.98 | -10.97 | 1.23 | 1.65 | -4.65 | 0.17 | 6.25 | -5.56 | 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 | 100.0 | 0 | -0.02 | 77.78 | -125.0 | -0.02 | 71.43 | -128.57 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.06 | 77.78 | -124.0 | -0.07 | 66.67 | -128.0 | -0.39 | -18.18 | -161.9 | 28 | 0.0 | 0.0 | 0.16 | 77.78 | -36.0 |
| 25Q3 (6) | 1.29 | -8.51 | -9.79 | 1.21 | -3.97 | -4.72 | 0.16 | -5.88 | -11.11 | 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 | -0.01 | 0.0 | 0.0 | -0.09 | -200.0 | -350.0 | -0.07 | -250.0 | -250.0 | -0.02 | -100.0 | 0 | 0.00 | 0 | 0 | -0.27 | -285.71 | -350.0 | -0.21 | -425.0 | -425.0 | -0.33 | -450.0 | -186.84 | 28 | 0.0 | 0.0 | 0.09 | -40.0 | -40.0 |
| 25Q2 (5) | 1.41 | -6.0 | -7.84 | 1.26 | -4.55 | -0.79 | 0.17 | 0.0 | -5.56 | 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 | -0.01 | 0 | 0 | -0.03 | 0 | -137.5 | -0.02 | 0 | -133.33 | -0.01 | 0 | -150.0 | 0.00 | -100.0 | -100.0 | -0.07 | -800.0 | -130.43 | -0.04 | 0 | -119.05 | -0.06 | -700.0 | -113.64 | 28 | 0.0 | 0.0 | 0.15 | -16.67 | -40.0 |
| 25Q1 (4) | 1.5 | -3.23 | 0.0 | 1.32 | 2.33 | 0.0 | 0.17 | -5.56 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 20.18 | 0.95 | 0.0 | 0.01 | -96.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.01 | -98.41 | 0.0 | 28 | 0.0 | 0.0 | 0.18 | -28.0 | 0.0 |
| 24Q4 (3) | 1.55 | 8.39 | 0.0 | 1.29 | 1.57 | 0.0 | 0.18 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.08 | 500.0 | 0.0 | 0.07 | 450.0 | 0.0 | 0.02 | 0 | 0.0 | 19.99 | 0 | 0.0 | 0.25 | 516.67 | 0.0 | 0.25 | 725.0 | 0.0 | 0.63 | 65.79 | 0.0 | 28 | 0.0 | 0.0 | 0.25 | 66.67 | 0.0 |
| 24Q3 (2) | 1.43 | -6.54 | 0.0 | 1.27 | 0.0 | 0.0 | 0.18 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.02 | -125.0 | 0.0 | -0.02 | -133.33 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -126.09 | 0.0 | -0.04 | -119.05 | 0.0 | 0.38 | -13.64 | 0.0 | 28 | 0.0 | 0.0 | 0.15 | -40.0 | 0.0 |
| 24Q2 (1) | 1.53 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.18 | 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 | 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 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 19.08 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 28 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 |