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) | 17.54 | -17.3 | 16.04 | -9.43 | 3.42 | -4.2 | 0.15 | -31.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -72.73 | -1.86 | 0 | -1.83 | 0 | -0.03 | 0 | 0.00 | 0 | -1.68 | 0 | -1.73 | 0 | 0.00 | 0 | 109 | 0.0 | -1.77 | 0 |
| 2024 (4) | 21.21 | -11.11 | 17.71 | -11.18 | 3.57 | -9.85 | 0.22 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0.15 | 0 | 0.15 | 0 | 0.01 | -97.67 | 4.00 | 0 | 0.14 | 0 | -0.06 | 0 | 0.00 | 0 | 109 | 0.0 | 0.24 | 0 |
| 2023 (3) | 23.86 | -6.28 | 19.94 | -11.5 | 3.96 | -8.12 | 0.26 | -3.7 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.21 | 0 | -0.25 | 0 | -0.68 | 0 | 0.43 | 34.38 | 0.00 | 0 | -0.63 | 0 | -0.43 | 0 | 0.00 | 0 | 109 | 0.0 | -0.07 | 0 |
| 2022 (2) | 25.46 | -14.1 | 22.53 | -29.26 | 4.31 | -16.15 | 0.27 | -3.57 | 0.02 | -60.0 | 0 | 0 | 0.24 | -36.84 | 0 | 0 | 0.01 | -66.67 | 2.44 | 0 | 0 | 0 | -0.02 | 0 | 3.03 | 345.59 | 1.64 | 0 | 1.33 | 0 | 0.32 | -8.57 | 19.24 | 0 | 1.22 | 0 | -1.56 | 0 | 0.00 | 0 | 109 | 0.0 | 1.84 | 0 |
| 2021 (1) | 29.64 | 5.56 | 31.85 | -23.55 | 5.14 | -52.1 | 0.28 | -20.0 | 0.05 | -44.44 | 0 | 0 | 0.38 | 31.03 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.04 | -80.95 | 0.68 | -48.87 | -6.66 | 0 | -7.01 | 0 | 0.35 | 0 | 0.00 | 0 | -6.43 | 0 | -7.06 | 0 | 0.00 | 0 | 109 | 0.0 | -6.36 | 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) | 4.2 | -24.73 | -9.68 | 3.5 | -42.05 | -10.26 | 1.05 | 1.94 | 29.63 | 0.03 | 0.0 | -25.0 | 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 | 160.0 | -25.0 | -0.31 | 79.87 | -933.33 | -0.24 | 84.0 | -1100.0 | -0.07 | -75.0 | 0 | 0.00 | 0 | 0 | -0.22 | 84.06 | -1000.0 | -0.25 | 81.2 | -316.67 | -0.22 | 86.9 | -1000.0 | 109 | 0.0 | 0.0 | -0.29 | 80.92 | 0 |
| 25Q4 (7) | 5.58 | 44.19 | -31.28 | 6.04 | 87.58 | -10.91 | 1.03 | 27.16 | 13.19 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -225.0 | -225.0 | -1.54 | -1183.33 | -420.83 | -1.5 | -1150.0 | -419.15 | -0.04 | 0 | -500.0 | 0.00 | 0 | -100.0 | -1.38 | -1154.55 | -420.93 | -1.33 | -786.67 | -441.03 | -1.68 | -460.0 | -1300.0 | 109 | 0.0 | 0.0 | -1.52 | -1420.0 | -398.04 |
| 25Q3 (6) | 3.87 | 12.5 | -15.69 | 3.22 | 12.2 | -15.49 | 0.81 | 3.85 | -5.81 | 0.04 | 0.0 | -33.33 | 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 | -33.33 | -0.12 | 29.41 | -500.0 | -0.12 | 36.84 | -1100.0 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.11 | 35.29 | -1000.0 | -0.15 | 28.57 | -150.0 | -0.30 | -57.89 | 0.0 | 109 | 0.0 | 0.0 | -0.1 | 33.33 | 0 |
| 25Q2 (5) | 3.44 | -26.02 | -8.75 | 2.87 | -26.41 | -9.18 | 0.78 | -3.7 | -10.34 | 0.04 | 0.0 | -33.33 | 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 | -33.33 | -0.17 | -466.67 | 15.0 | -0.19 | -850.0 | 13.64 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0 | -0.17 | -750.0 | 15.0 | -0.21 | -250.0 | 19.23 | -0.19 | -850.0 | 34.48 | 109 | 0.0 | 0.0 | -0.15 | 0 | 16.67 |
| 25Q1 (4) | 4.65 | -42.73 | 0.0 | 3.9 | -42.48 | 0.0 | 0.81 | -10.99 | 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 | 0.0 | 0.04 | 0.0 | 0.0 | -0.03 | -106.25 | 0.0 | -0.02 | -104.26 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | -104.65 | 0.0 | -0.06 | -115.38 | 0.0 | -0.02 | -114.29 | 0.0 | 109 | 0.0 | 0.0 | 0 | -100.0 | 0.0 |
| 24Q4 (3) | 8.12 | 76.91 | 0.0 | 6.78 | 77.95 | 0.0 | 0.91 | 5.81 | 0.0 | 0.04 | -33.33 | 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 | 0.04 | -33.33 | 0.0 | 0.48 | 2500.0 | 0.0 | 0.47 | 4800.0 | 0.0 | 0.01 | 200.0 | 0.0 | 2.24 | 0 | 0.0 | 0.43 | 4400.0 | 0.0 | 0.39 | 750.0 | 0.0 | 0.14 | 146.67 | 0.0 | 109 | 0.0 | 0.0 | 0.51 | 0 | 0.0 |
| 24Q3 (2) | 4.59 | 21.75 | 0.0 | 3.81 | 20.57 | 0.0 | 0.86 | -1.15 | 0.0 | 0.06 | 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 | 0.06 | 0.0 | 0.0 | -0.02 | 90.0 | 0.0 | -0.01 | 95.45 | 0.0 | -0.01 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | 95.0 | 0.0 | -0.06 | 76.92 | 0.0 | -0.30 | -3.45 | 0.0 | 109 | 0.0 | 0.0 | 0 | 100.0 | 0.0 |
| 24Q2 (1) | 3.77 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.06 | 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 | 0.06 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 109 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 |