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) | 3.02 | -12.46 | 1.67 | -7.73 | 1.51 | 4.14 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -36.36 | -0.1 | 0 | -0.1 | 0 | 0 | 0 | 0.00 | 0 | -0.22 | 0 | -0.39 | 0 | 0.00 | 0 | 44 | 2.33 | 0.11 | -73.17 |
| 2024 (4) | 3.45 | 57.53 | 1.81 | 56.03 | 1.45 | 11.54 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.11 | 175.0 | 0.3 | 0 | 0.31 | 0 | -0.01 | 0 | 0.00 | 0 | 0.71 | 0 | 0.45 | 0 | 0.00 | 0 | 43 | 34.38 | 0.41 | 0 |
| 2023 (3) | 2.19 | -43.56 | 1.16 | -41.71 | 1.3 | -5.8 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | -0.23 | 0 | -0.23 | 0 | -0.01 | 0 | 0.00 | 0 | -0.70 | 0 | -0.61 | 0 | 0.00 | 0 | 32 | 3.23 | -0.12 | 0 |
| 2022 (2) | 3.88 | -8.92 | 1.99 | -15.32 | 1.38 | 13.11 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.09 | 800.0 | 0.6 | -15.49 | 0.66 | -7.04 | -0.06 | 0 | 0.00 | 0 | 2.10 | -7.49 | 1.30 | -18.24 | 0.00 | 0 | 31 | 0.0 | 0.7 | -12.5 |
| 2021 (1) | 4.26 | 34.38 | 2.35 | 28.42 | 1.22 | 24.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.01 | -75.0 | 0.71 | 77.5 | 0.71 | 77.5 | 0 | 0 | 0.00 | 0 | 2.27 | 116.19 | 1.59 | 93.9 | 0.00 | 0 | 31 | -18.42 | 0.8 | 60.0 |
| 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) | 0.81 | 62.0 | -5.81 | 0.45 | 50.0 | 0.0 | 0.38 | -9.52 | 5.56 | 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 | -100.0 | -100.0 | 0.02 | -33.33 | -33.33 | 0 | 100.0 | -100.0 | -0.01 | 94.44 | -112.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.02 | 95.24 | -111.11 | -0.07 | 85.42 | -163.64 | -0.02 | 90.91 | -111.11 | 44 | 0.0 | 0.0 | 0.05 | 138.46 | -58.33 |
| 25Q4 (7) | 0.5 | -39.02 | -19.35 | 0.3 | -31.82 | -9.09 | 0.42 | 7.69 | 16.67 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0.03 | -25.0 | -25.0 | -0.18 | -550.0 | -800.0 | -0.18 | -550.0 | -1700.0 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.42 | -566.67 | -1300.0 | -0.48 | 0 | -336.36 | -0.22 | -215.79 | -130.56 | 44 | 0.0 | 2.33 | -0.13 | -230.0 | -1400.0 |
| 25Q3 (6) | 0.82 | -1.2 | -21.15 | 0.44 | -8.33 | -18.52 | 0.39 | 11.43 | 11.43 | 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 | 0.03 | 150.0 | 250.0 | 0.04 | 200.0 | 0 | 0.04 | 233.33 | -73.33 | 0.04 | 233.33 | -75.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.09 | 228.57 | -74.29 | 0.00 | -100.0 | -100.0 | 0.19 | 72.73 | -75.0 | 44 | 0.0 | 0.0 | 0.1 | 400.0 | -44.44 |
| 25Q2 (5) | 0.83 | -3.49 | -25.89 | 0.48 | 6.67 | -17.24 | 0.35 | -2.78 | -10.26 | 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 | -0.06 | -700.0 | -700.0 | -0.04 | -233.33 | -233.33 | -0.03 | -137.5 | -116.67 | -0.03 | -137.5 | -116.67 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | -0.07 | -138.89 | -116.28 | 0.02 | -81.82 | -94.12 | 0.11 | -38.89 | -72.5 | 44 | 0.0 | 4.76 | 0.02 | -83.33 | -90.48 |
| 25Q1 (4) | 0.86 | 38.71 | 0.0 | 0.45 | 36.36 | 0.0 | 0.36 | 0.0 | 0.0 | 0.01 | -50.0 | 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 | 0.01 | -50.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0.08 | 500.0 | 0.0 | 0.08 | 900.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.18 | 700.0 | 0.0 | 0.11 | 200.0 | 0.0 | 0.18 | -75.0 | 0.0 | 44 | 2.33 | 0.0 | 0.12 | 1100.0 | 0.0 |
| 24Q4 (3) | 0.62 | -40.38 | 0.0 | 0.33 | -38.89 | 0.0 | 0.36 | 2.86 | 0.0 | 0.02 | 100.0 | 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 | 0.02 | 200.0 | 0.0 | 0.04 | 0 | 0.0 | -0.02 | -113.33 | 0.0 | -0.01 | -106.25 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | -108.57 | 0.0 | -0.11 | -130.56 | 0.0 | 0.72 | -5.26 | 0.0 | 43 | -2.27 | 0.0 | 0.01 | -94.44 | 0.0 |
| 24Q3 (2) | 1.04 | -7.14 | 0.0 | 0.54 | -6.9 | 0.0 | 0.35 | -10.26 | 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 | -0.02 | -300.0 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | -16.67 | 0.0 | 0.16 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.35 | -18.6 | 0.0 | 0.36 | 5.88 | 0.0 | 0.76 | 90.0 | 0.0 | 44 | 4.76 | 0.0 | 0.18 | -14.29 | 0.0 |
| 24Q2 (1) | 1.12 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.39 | 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 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |