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) | 2.99 | -0.99 | 2.73 | 3.02 | 1.84 | 20.26 | 0.15 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -1.63 | 0 | -1.68 | 0 | 0.04 | -50.0 | 0.00 | 0 | -3.68 | 0 | -3.54 | 0 | 0.00 | 0 | 46 | 0.0 | -1.52 | 0 |
| 2024 (4) | 3.02 | -25.25 | 2.65 | -14.24 | 1.53 | -35.17 | 0.35 | 6.06 | 0.02 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 4900.0 | -0.11 | 0 | -1.27 | 0 | -1.35 | 0 | 0.08 | -11.11 | 0.00 | 0 | -2.96 | 0 | -2.70 | 0 | 0.00 | 0 | 46 | 0.0 | -1.16 | 0 |
| 2023 (3) | 4.04 | -51.62 | 3.09 | -52.02 | 2.36 | -5.6 | 0.33 | 175.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | -0.03 | 0 | 0 | 0 | 0.01 | -98.85 | 0.71 | -23.66 | -0.71 | 0 | -0.8 | 0 | 0.09 | -30.77 | 0.00 | 0 | -1.76 | 0 | -3.28 | 0 | 0.00 | 0 | 46 | 0.0 | -0.57 | 0 |
| 2022 (2) | 8.35 | -27.64 | 6.44 | -32.78 | 2.5 | 8.7 | 0.12 | 500.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | -0.05 | 0 | 0.87 | 0 | 0.93 | 0 | 0.34 | 0 | 0.26 | 0 | 0.13 | 160.0 | 38.52 | 0 | 0.58 | 0 | -1.46 | 0 | 0.00 | 0 | 46 | 0.0 | 0.74 | 0 |
| 2021 (1) | 11.54 | -37.21 | 9.58 | -27.75 | 2.3 | -29.23 | 0.02 | -77.78 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | -0.23 | 0 | -0.14 | 0 | -0.5 | 0 | -0.48 | 0 | 0.05 | -89.8 | 0.00 | 0 | -1.06 | 0 | -0.74 | 0 | 0.00 | 0 | 46 | 0.0 | -0.14 | 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) | 0.76 | -2.56 | -17.39 | 0.64 | -9.86 | -16.88 | 0.34 | -20.93 | -29.17 | 0.02 | 0.0 | -60.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.09 | -50.0 | -47.06 | -0.14 | 22.22 | 6.67 | -0.14 | 36.36 | 12.5 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.30 | 37.5 | 14.29 | -0.50 | 42.53 | 30.56 | -0.30 | 91.85 | 14.29 | 46 | 0.0 | 0.0 | -0.11 | 31.25 | 8.33 |
| 25Q4 (7) | 0.78 | 23.81 | -30.97 | 0.71 | 16.39 | -27.55 | 0.43 | -10.42 | -20.37 | 0.02 | -50.0 | -75.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -4.76 | -16.67 | 0.18 | -25.0 | -43.75 | -0.18 | 18.18 | -125.0 | -0.22 | 0.0 | -15.79 | 0.04 | 0 | -63.64 | 0.00 | 0 | 0 | -0.48 | 0.0 | -17.07 | -0.87 | 13.0 | 21.62 | -3.68 | -15.0 | -24.32 | 46 | 0.0 | 0.0 | -0.16 | 15.79 | -220.0 |
| 25Q3 (6) | 0.63 | -4.55 | -1.56 | 0.61 | -4.69 | -11.59 | 0.48 | 4.35 | 41.18 | 0.04 | 0.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 131.34 | 223.53 | 0.24 | 137.5 | 340.0 | -0.22 | 79.63 | 55.1 | -0.22 | 79.63 | 52.17 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.48 | 79.75 | 52.48 | -1.00 | -4.17 | -28.21 | -3.20 | -17.65 | -25.49 | 46 | 0.0 | 0.0 | -0.19 | 81.9 | 58.7 |
| 25Q2 (5) | 0.66 | -28.26 | 0.0 | 0.64 | -16.88 | 20.75 | 0.46 | -4.17 | 31.43 | 0.04 | -20.0 | -60.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.67 | -770.0 | -709.09 | -0.64 | -476.47 | 13.51 | -1.08 | -620.0 | -13.68 | -1.08 | -575.0 | -13.68 | 0 | 0 | 0 | 0.00 | 0 | 0 | -2.37 | -577.14 | -13.4 | -0.96 | -33.33 | -108.7 | -2.72 | -677.14 | -76.62 | 46 | 0.0 | 0.0 | -1.05 | -775.0 | -12.9 |
| 25Q1 (4) | 0.92 | -18.58 | 0.0 | 0.77 | -21.43 | 0.0 | 0.48 | -11.11 | 0.0 | 0.05 | -37.5 | 0.0 | 0.01 | 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 | 0.1 | -58.33 | 0.0 | 0.17 | -46.88 | 0.0 | -0.15 | -87.5 | 0.0 | -0.16 | 15.79 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.35 | 14.63 | 0.0 | -0.72 | 35.14 | 0.0 | -0.35 | 88.18 | 0.0 | 46 | 0.0 | 0.0 | -0.12 | -140.0 | 0.0 |
| 24Q4 (3) | 1.13 | 76.56 | 0.0 | 0.98 | 42.03 | 0.0 | 0.54 | 58.82 | 0.0 | 0.08 | 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 | 0.24 | 241.18 | 0.0 | 0.32 | 420.0 | 0.0 | -0.08 | 83.67 | 0.0 | -0.19 | 58.7 | 0.0 | 0.11 | 466.67 | 0.0 | 0.00 | 0 | 0.0 | -0.41 | 59.41 | 0.0 | -1.11 | -42.31 | 0.0 | -2.96 | -16.08 | 0.0 | 46 | 0.0 | 0.0 | -0.05 | 89.13 | 0.0 |
| 24Q3 (2) | 0.64 | -3.03 | 0.0 | 0.69 | 30.19 | 0.0 | 0.34 | -2.86 | 0.0 | 0.08 | -20.0 | 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 | -0.17 | -254.55 | 0.0 | -0.1 | 86.49 | 0.0 | -0.49 | 48.42 | 0.0 | -0.46 | 51.58 | 0.0 | -0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.01 | 51.67 | 0.0 | -0.78 | -69.57 | 0.0 | -2.55 | -65.58 | 0.0 | 46 | 0.0 | 0.0 | -0.46 | 50.54 | 0.0 |
| 24Q2 (1) | 0.66 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.1 | 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 | 0.11 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -2.09 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | -1.54 | 0.0 | 0.0 | 46 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 |