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) | 3.46 | -26.07 | 2.88 | -25.58 | 1.16 | -18.88 | 0.07 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -25.0 | -0.5 | 0 | -0.5 | 0 | 0 | 0 | 0.00 | 0 | -0.92 | 0 | -0.87 | 0 | 0.00 | 0 | 54 | 63.64 | -0.39 | 0 |
| 2024 (4) | 4.68 | 6.36 | 3.87 | 4.88 | 1.43 | 5.15 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.03 | 50.0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.01 | 0 | 0.12 | 50.0 | -0.5 | 0 | -0.49 | 0 | 0 | 0 | 0.00 | 0 | -1.49 | 0 | -0.90 | 0 | 0.00 | 0 | 33 | 0.0 | -0.35 | 0 |
| 2023 (3) | 4.4 | -16.82 | 3.69 | -17.45 | 1.36 | -17.58 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | -0.57 | 0 | -0.55 | 0 | 0 | 0 | 0.00 | 0 | -1.69 | 0 | -0.93 | 0 | 0.00 | 0 | 33 | 0.0 | -0.42 | 0 |
| 2022 (2) | 5.29 | -10.03 | 4.47 | -8.21 | 1.65 | -13.61 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.06 | 100.0 | -0.76 | 0 | -0.74 | 0 | 0 | 0 | 0.00 | 0 | -2.28 | 0 | -1.18 | 0 | 0.00 | 0 | 33 | 0.0 | -0.55 | 0 |
| 2021 (1) | 5.88 | 5.38 | 4.87 | 8.71 | 1.91 | 4.95 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.03 | 0 | -0.87 | 0 | -0.86 | 0 | 0 | 0 | 0.00 | 0 | -2.66 | 0 | -1.31 | 0 | 0.00 | 0 | 33 | 0.0 | -0.63 | 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) | 1.47 | 267.5 | 45.54 | 1.34 | 294.12 | 61.45 | 0.12 | -36.84 | -64.71 | 0.02 | -33.33 | 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 | 0.02 | 0.0 | 0 | 0.03 | 125.0 | 118.75 | 0.03 | 127.27 | 118.75 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.05 | 123.81 | 110.42 | 0.01 | 105.26 | 104.17 | 0.05 | 105.43 | 110.42 | 68 | 25.93 | 106.06 | 0.05 | 150.0 | 141.67 |
| 25Q4 (7) | 0.4 | -56.99 | -66.1 | 0.34 | -56.96 | -64.21 | 0.19 | -32.14 | -40.62 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | 100.0 | -0.12 | -71.43 | -50.0 | -0.11 | -57.14 | -37.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.21 | -110.0 | 16.0 | -0.19 | 9.52 | -46.15 | -0.92 | -19.48 | 38.26 | 54 | -20.59 | 63.64 | -0.1 | -100.0 | -100.0 |
| 25Q3 (6) | 0.93 | -17.7 | -18.42 | 0.79 | -14.13 | -17.71 | 0.28 | -20.0 | -24.32 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | 800.0 | 75.0 | -0.07 | 56.25 | 53.33 | -0.07 | 56.25 | 53.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.10 | 69.7 | 77.78 | -0.21 | 4.55 | 25.0 | -0.77 | 1.28 | 37.9 | 68 | 41.67 | 106.06 | -0.05 | 58.33 | 54.55 |
| 25Q2 (5) | 1.13 | 11.88 | -4.24 | 0.92 | 10.84 | -4.17 | 0.35 | 2.94 | -14.63 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -150.0 | -0.16 | 0.0 | 5.88 | -0.16 | 0.0 | 0.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.33 | 31.25 | 34.0 | -0.22 | 8.33 | 15.38 | -0.78 | -62.5 | 1.27 | 48 | 45.45 | 45.45 | -0.12 | 0.0 | 7.69 |
| 25Q1 (4) | 1.01 | -14.41 | 0.0 | 0.83 | -12.63 | 0.0 | 0.34 | 6.25 | 0.0 | 0 | -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 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.16 | -100.0 | 0.0 | -0.16 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.48 | -92.0 | 0.0 | -0.24 | -84.62 | 0.0 | -0.48 | 67.79 | 0.0 | 33 | 0.0 | 0.0 | -0.12 | -140.0 | 0.0 |
| 24Q4 (3) | 1.18 | 3.51 | 0.0 | 0.95 | -1.04 | 0.0 | 0.32 | -13.51 | 0.0 | 0.01 | 0.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | -0.08 | 46.67 | 0.0 | -0.08 | 46.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | 44.44 | 0.0 | -0.13 | 53.57 | 0.0 | -1.49 | -20.16 | 0.0 | 33 | 0.0 | 0.0 | -0.05 | 54.55 | 0.0 |
| 24Q3 (2) | 1.14 | -3.39 | 0.0 | 0.96 | 0.0 | 0.0 | 0.37 | -9.76 | 0.0 | 0.01 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | -0.15 | 11.76 | 0.0 | -0.15 | 6.25 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.45 | 10.0 | 0.0 | -0.28 | -7.69 | 0.0 | -1.24 | -56.96 | 0.0 | 33 | 0.0 | 0.0 | -0.11 | 15.38 | 0.0 |
| 24Q2 (1) | 1.18 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.02 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | 33 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 |