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) | 7.86 | 14.08 | 7.58 | 10.5 | 1.58 | -26.85 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0 | -0.41 | 0 | -0.74 | 0 | 0.35 | 3400.0 | 0.00 | 0 | -0.70 | 0 | -1.56 | 0 | 0.00 | 0 | 105 | 0.0 | 0.84 | 0 |
| 2024 (4) | 6.89 | -22.06 | 6.86 | -22.92 | 2.16 | -6.49 | 0.02 | -60.0 | 0.15 | -28.57 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -61.54 | -0.03 | 0 | 0 | 0 | 0.16 | 166.67 | -0.13 | 0 | -2.26 | 0 | -2.07 | 0 | 0.01 | 0 | 0.00 | 0 | -1.98 | 0 | -1.85 | 0 | 0.00 | 0 | 105 | 16.67 | -1.05 | 0 |
| 2023 (3) | 8.84 | 20.93 | 8.9 | 20.27 | 2.31 | -13.81 | 0.05 | 66.67 | 0.21 | 23.53 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | -92.0 | -0.14 | 0 | -2.51 | 0 | -2.24 | 0 | -0.09 | 0 | 0.00 | 0 | -2.47 | 0 | -2.00 | 0 | 0.00 | 0 | 90 | 0.0 | -1.0 | 0 |
| 2022 (2) | 7.31 | -35.76 | 7.4 | -25.4 | 2.68 | 22.94 | 0.03 | 200.0 | 0.17 | 142.86 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0 | 0.51 | 0 | -2.26 | 0 | -2.2 | 0 | -0.01 | 0 | 0.00 | 0 | -2.46 | 0 | -2.58 | 0 | 0.00 | 0 | 90 | 1.12 | -1.14 | 0 |
| 2021 (1) | 11.38 | 34.36 | 9.92 | 44.61 | 2.18 | 84.75 | 0.01 | -50.0 | 0.07 | -22.22 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | 0 | -0.43 | 0 | -1.14 | 0 | -1.1 | 0 | -0.05 | 0 | 0.00 | 0 | -1.23 | 0 | -0.64 | 0 | 0.00 | 0 | 89 | 14.1 | -0.34 | 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) | 2.18 | -20.73 | 23.86 | 1.94 | -17.45 | 16.17 | 0.37 | -17.78 | -5.13 | 0 | 0 | 0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | -25.0 | 0.03 | -50.0 | 0 | -0.1 | -1100.0 | 66.67 | -0.15 | -50.0 | 37.5 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.15 | -50.0 | 34.78 | -0.17 | -13.33 | 26.09 | -0.15 | 78.57 | 34.78 | 105 | 0.0 | 0.0 | 0.25 | -30.56 | 2400.0 |
| 25Q4 (7) | 2.75 | 45.5 | 66.67 | 2.35 | 27.72 | 28.42 | 0.45 | 32.35 | -23.73 | 0 | 0 | 0 | 0.03 | 50.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.08 | 0.0 | 100.0 | 0.06 | -40.0 | 154.55 | 0.01 | 105.56 | 101.14 | -0.1 | 60.0 | 88.64 | 0.07 | 133.33 | 75.0 | 0.00 | 0 | 0 | -0.10 | 58.33 | 88.1 | -0.15 | 54.55 | 79.45 | -0.70 | -16.67 | 64.65 | 105 | 0.0 | 0.0 | 0.36 | 260.0 | 163.16 |
| 25Q3 (6) | 1.89 | 29.45 | 11.83 | 1.84 | 6.98 | 12.88 | 0.34 | -17.07 | -35.85 | 0 | 0 | 0 | 0.02 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0 | -100.0 | 0 | 0.05 | 0 | 0 | 0.08 | 157.14 | 500.0 | 0.1 | -86.49 | 350.0 | -0.18 | -357.14 | 64.71 | -0.25 | -78.57 | 44.44 | 0.03 | -88.0 | 400.0 | 0.00 | 0 | 0 | -0.24 | -84.62 | 44.19 | -0.33 | 60.71 | 15.38 | -0.60 | -66.67 | 47.37 | 105 | 0.0 | 0.0 | 0.1 | -72.97 | 152.63 |
| 25Q2 (5) | 1.46 | -17.05 | -13.61 | 1.72 | 2.99 | 3.61 | 0.41 | 5.13 | -22.64 | 0 | 0 | -100.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.92 | 0 | 0 | 0 | 0 | 0 | -0.14 | -450.0 | -566.67 | 0.74 | 0 | 0 | 0.07 | 123.33 | 114.29 | -0.14 | 41.67 | 65.85 | 0.25 | 0 | 1350.0 | 0.00 | 0 | 0 | -0.13 | 43.48 | 67.5 | -0.84 | -265.22 | -115.38 | -0.36 | -56.52 | 49.3 | 105 | 0.0 | 0.0 | 0.37 | 3600.0 | 294.74 |
| 25Q1 (4) | 1.76 | 6.67 | 0.0 | 1.67 | -8.74 | 0.0 | 0.39 | -33.9 | 0.0 | 0 | 0 | 0.0 | 0.04 | 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 | 0.04 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | -0.3 | 65.91 | 0.0 | -0.24 | 72.73 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.23 | 72.62 | 0.0 | -0.23 | 68.49 | 0.0 | -0.23 | 88.38 | 0.0 | 105 | 0.0 | 0.0 | 0.01 | 101.75 | 0.0 |
| 24Q4 (3) | 1.65 | -2.37 | 0.0 | 1.83 | 12.27 | 0.0 | 0.59 | 11.32 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | -0.11 | -175.0 | 0.0 | -0.88 | -72.55 | 0.0 | -0.88 | -95.56 | 0.0 | 0.04 | 500.0 | 0.0 | 0.00 | 0 | 0.0 | -0.84 | -95.35 | 0.0 | -0.73 | -87.18 | 0.0 | -1.98 | -73.68 | 0.0 | 105 | 0.0 | 0.0 | -0.57 | -200.0 | 0.0 |
| 24Q3 (2) | 1.69 | 0.0 | 0.0 | 1.63 | -1.81 | 0.0 | 0.53 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -166.67 | 0.0 | -0.04 | 0 | 0.0 | -0.51 | -4.08 | 0.0 | -0.45 | -9.76 | 0.0 | -0.01 | 50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.43 | -7.5 | 0.0 | -0.39 | 0.0 | 0.0 | -1.14 | -60.56 | 0.0 | 105 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 |
| 24Q2 (1) | 1.69 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 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 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.71 | 0.0 | 0.0 | 105 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 |