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) | 1.69 | -68.65 | 1.45 | -38.56 | 0.59 | 20.41 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | -0.29 | 0 | -0.12 | 0 | -0.16 | 0 | 0.00 | 0 | -0.20 | 0 | -0.30 | 0 | 0.00 | 0 | 60 | 0.0 | -0.14 | 0 |
| 2024 (4) | 5.39 | 269.18 | 2.36 | 402.13 | 0.49 | -40.24 | 0.01 | -66.67 | 0 | 0 | 0.03 | -70.0 | 0.28 | -69.23 | 0 | 0 | 0.03 | -62.5 | -0.01 | 0 | -0.34 | 0 | 0.01 | 0 | -0.12 | 0 | 2.42 | 656.25 | 1.77 | 0 | 0.65 | 828.57 | 26.90 | 15.1 | 2.96 | 0 | 3.15 | 0 | 0.00 | 0 | 60 | 0.0 | 2.81 | 106.62 |
| 2023 (3) | 1.46 | 0.0 | 0.47 | -7.84 | 0.82 | 7.89 | 0.03 | 200.0 | 0 | 0 | 0.1 | -23.08 | 0.91 | 15.19 | 0 | 0 | 0.08 | 166.67 | -0.03 | 0 | 0 | 0 | -0.01 | 0 | 0.15 | 0 | 0.32 | 0 | -0.04 | 0 | 0.07 | -12.5 | 23.37 | 0 | -0.06 | 0 | -0.32 | 0 | 0.00 | 0 | 60 | 0.0 | 1.36 | 29.52 |
| 2022 (2) | 1.46 | 121.21 | 0.51 | 112.5 | 0.76 | 13.43 | 0.01 | 0 | 0 | 0 | 0.13 | -18.75 | 0.79 | 29.51 | 0 | 0 | 0.03 | -84.21 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | 0 | -0.03 | 0 | -0.36 | 0 | 0.08 | 700.0 | 0.00 | 0 | -0.60 | 0 | -0.22 | 0 | 0.00 | 0 | 60 | 50.0 | 1.05 | 50.0 |
| 2021 (1) | 0.66 | -60.24 | 0.24 | -85.63 | 0.67 | -22.09 | 0 | 0 | 0 | 0 | 0.16 | 0.0 | 0.61 | 306.67 | 0 | 0 | 0.19 | 137.5 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.19 | 0 | -0.43 | 0 | -0.44 | 0 | 0.01 | 0 | 0.00 | 0 | -1.09 | 0 | -0.42 | 0 | 0.00 | 0 | 40 | -41.18 | 0.7 | 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) | 0.32 | -40.74 | -20.0 | 0.41 | -8.89 | 32.26 | 0.16 | -27.27 | 45.45 | 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 | -0.01 | -120.0 | 0 | -0.26 | -225.0 | -1200.0 | -0.26 | -388.89 | -1200.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.43 | -368.75 | -975.0 | -0.42 | -700.0 | -1300.0 | -0.43 | -115.0 | -975.0 | 60 | 0.0 | 0.0 | -0.22 | -450.0 | -2300.0 |
| 25Q4 (7) | 0.54 | 74.19 | -27.03 | 0.45 | 40.62 | -69.18 | 0.22 | 46.67 | 123.4 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 400.0 | -0.08 | 50.0 | -134.78 | 0.09 | 160.0 | -47.06 | -0.16 | 0 | -366.67 | 0.00 | 0 | -100.0 | 0.16 | 161.54 | -42.86 | 0.07 | 128.0 | -74.07 | -0.20 | 42.86 | -106.76 | 60 | 0.0 | 0.0 | -0.04 | 66.67 | -116.0 |
| 25Q3 (6) | 0.31 | -29.55 | -92.05 | 0.32 | -13.51 | -47.54 | 0.15 | 25.0 | -82.95 | 0 | -100.0 | 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 | -100.0 | 0 | -0.16 | -433.33 | -106.64 | -0.15 | -400.0 | -107.81 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.26 | -333.33 | -108.07 | -0.25 | -257.14 | -107.81 | -0.35 | -250.0 | -113.06 | 60 | 0.0 | 0.0 | -0.12 | 0 | -104.94 |
| 25Q2 (5) | 0.44 | 10.0 | -22.81 | 0.37 | 19.35 | 60.87 | 0.12 | 9.09 | -47.83 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -94.44 | -0.03 | -50.0 | -110.71 | -0.03 | -50.0 | -116.67 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.06 | -50.0 | -119.35 | -0.07 | -133.33 | 0 | -0.10 | -150.0 | 81.13 | 60 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 25Q1 (4) | 0.4 | -45.95 | 0.0 | 0.31 | -78.77 | 0.0 | 0.11 | 111.7 | 0.0 | 0 | -100.0 | 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 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.02 | -108.7 | 0.0 | -0.02 | -111.76 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.04 | -114.29 | 0.0 | -0.03 | -111.11 | 0.0 | -0.04 | -101.35 | 0.0 | 60 | 0.0 | 0.0 | 0.01 | -96.0 | 0.0 |
| 24Q4 (3) | 0.74 | -81.03 | 0.0 | 1.46 | 139.34 | 0.0 | -0.94 | -206.82 | 0.0 | 0.01 | 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 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.23 | -90.46 | 0.0 | 0.17 | -91.15 | 0.0 | 0.06 | -87.76 | 0.0 | 27.01 | 32.53 | 0.0 | 0.28 | -91.3 | 0.0 | 0.27 | -91.56 | 0.0 | 2.96 | 10.45 | 0.0 | 60 | 0.0 | 0.0 | 0.25 | -89.71 | 0.0 |
| 24Q3 (2) | 3.9 | 584.21 | 0.0 | 0.61 | 165.22 | 0.0 | 0.88 | 282.61 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 2.41 | 760.71 | 0.0 | 1.92 | 966.67 | 0.0 | 0.49 | 390.0 | 0.0 | 20.38 | -41.42 | 0.0 | 3.22 | 938.71 | 0.0 | 3.20 | 0 | 0.0 | 2.68 | 605.66 | 0.0 | 60 | 0.0 | 0.0 | 2.43 | 523.08 | 0.0 |
| 24Q2 (1) | 0.57 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 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 | 0.18 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 34.79 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 |