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) | 19.63 | -14.17 | 18.61 | -14.87 | 1.3 | -35.0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -90.27 | -0.11 | 0 | -0.1 | 0 | 0 | 0 | 0.00 | 0 | -0.15 | 0 | -0.41 | 0 | 0.00 | 0 | 69 | 0.0 | 0.09 | -91.35 |
| 2024 (4) | 22.87 | 108.48 | 21.86 | 122.61 | 2.0 | 27.39 | 0.05 | 25.0 | 0.02 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.11 | -8.33 | 0 | 0 | 0 | 0 | -0.03 | 0 | 1.85 | 25.85 | 0.86 | -18.1 | 0.87 | -17.14 | -0.01 | 0 | 0.00 | 0 | 1.25 | -18.3 | -1.42 | 0 | 0.00 | 0 | 69 | 0.0 | 1.04 | -7.96 |
| 2023 (3) | 10.97 | 1237.8 | 9.82 | 1097.56 | 1.57 | 112.16 | 0.04 | 300.0 | 0.02 | -33.33 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.12 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 1.47 | 406.9 | 1.05 | 0 | 1.05 | 0 | 0 | 0 | 0.00 | 0 | 1.53 | 0 | -0.61 | 0 | 0.00 | 0 | 69 | 76.92 | 1.13 | 0 |
| 2022 (2) | 0.82 | 148.48 | 0.82 | 192.86 | 0.74 | 13.85 | 0.01 | 0 | 0.03 | 50.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.24 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 70.59 | -0.45 | 0 | -0.45 | 0 | 0 | 0 | 0.00 | 0 | -1.16 | 0 | -1.07 | 0 | 0.00 | 0 | 39 | 18.18 | -0.39 | 0 |
| 2021 (1) | 0.33 | -79.38 | 0.28 | -78.63 | 0.65 | -50.76 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 6.25 | -0.43 | 0 | -0.43 | 0 | 0 | 0 | 0.00 | 0 | -1.29 | 0 | -0.87 | 0 | 0.00 | 0 | 33 | 57.14 | -0.35 | 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) | 5.23 | 23.64 | -14.26 | 4.35 | 10.97 | -23.28 | 0.41 | 95.24 | 5.13 | 0.01 | 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 | 0 | 100.0 | -100.0 | 0.06 | -45.45 | -25.0 | 0.52 | 136.36 | 372.73 | 0.52 | 126.09 | 372.73 | 0 | 100.0 | -100.0 | 0.24 | 0 | -95.28 | 0.75 | 127.27 | 368.75 | 0.67 | 294.12 | 1575.0 | 0.75 | 600.0 | 368.75 | 69 | 0.0 | 0.0 | 0.57 | 111.11 | 256.25 |
| 25Q4 (7) | 4.23 | -6.83 | -11.69 | 3.92 | -11.51 | -20.16 | 0.21 | -41.67 | -41.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 109.09 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 50.0 | 0.11 | -8.33 | 120.0 | 0.22 | 269.23 | 151.16 | 0.23 | 276.92 | 152.27 | -0.01 | 0 | -200.0 | 0.00 | 0 | 0 | 0.33 | 273.68 | 151.56 | 0.17 | 147.22 | 123.94 | -0.15 | 68.09 | -111.9 | 69 | 0.0 | 0.0 | 0.27 | 437.5 | 171.05 |
| 25Q3 (6) | 4.54 | -4.62 | -38.48 | 4.43 | -3.49 | -37.25 | 0.36 | 2.86 | -35.71 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.12 | 192.31 | -57.14 | -0.13 | 58.06 | -425.0 | -0.13 | 56.67 | -425.0 | 0 | 100.0 | 0 | 0.00 | 0 | -100.0 | -0.19 | 56.82 | -416.67 | -0.36 | -44.0 | -2.86 | -0.47 | -67.86 | -124.74 | 69 | 0.0 | 0.0 | -0.08 | 69.23 | -188.89 |
| 25Q2 (5) | 4.76 | -21.97 | -8.99 | 4.59 | -19.05 | -9.47 | 0.35 | -10.26 | -32.69 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.02 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -220.0 | -200.0 | -0.13 | -262.5 | -109.7 | -0.31 | -381.82 | -131.63 | -0.3 | -372.73 | -130.3 | -0.01 | -200.0 | 0.0 | 0.00 | -100.0 | 0 | -0.44 | -375.0 | -130.56 | -0.25 | -725.0 | 50.98 | -0.28 | -275.0 | -115.14 | 69 | 0.0 | 0.0 | -0.26 | -262.5 | -125.24 |
| 25Q1 (4) | 6.1 | 27.35 | 0.0 | 5.67 | 15.48 | 0.0 | 0.39 | 8.33 | 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 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 225.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.11 | 125.58 | 0.0 | 0.11 | 125.0 | 0.0 | 0.01 | 0.0 | 0.0 | 5.09 | 0 | 0.0 | 0.16 | 125.0 | 0.0 | 0.04 | 105.63 | 0.0 | 0.16 | -87.3 | 0.0 | 69 | 0.0 | 0.0 | 0.16 | 142.11 | 0.0 |
| 24Q4 (3) | 4.79 | -35.09 | 0.0 | 4.91 | -30.45 | 0.0 | 0.36 | -35.71 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.66 | -195.65 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -200.0 | 0.0 | 0.05 | -82.14 | 0.0 | -0.43 | -1175.0 | 0.0 | -0.44 | -1200.0 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.64 | -1166.67 | 0.0 | -0.71 | -102.86 | 0.0 | 1.26 | -33.68 | 0.0 | 69 | 0.0 | 0.0 | -0.38 | -522.22 | 0.0 |
| 24Q3 (2) | 7.38 | 41.11 | 0.0 | 7.06 | 39.25 | 0.0 | 0.56 | 7.69 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.69 | 1625.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.28 | -79.1 | 0.0 | 0.04 | -95.92 | 0.0 | 0.04 | -95.96 | 0.0 | 0 | 100.0 | 0.0 | 6.39 | 0 | 0.0 | 0.06 | -95.83 | 0.0 | -0.35 | 31.37 | 0.0 | 1.90 | 2.7 | 0.0 | 69 | 0.0 | 0.0 | 0.09 | -91.26 | 0.0 |
| 24Q2 (1) | 5.23 | 0.0 | 0.0 | 5.07 | 0.0 | 0.0 | 0.52 | 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 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 69 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 |