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) | 3.09 | -27.29 | 1.17 | 1.74 | 3.4 | -0.29 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | -1.44 | 0 | -1.44 | 0 | 0 | 0 | 0.00 | 0 | -2.03 | 0 | -2.04 | 0 | 0.00 | 0 | 71 | 1.43 | -0.1 | 0 |
| 2024 (4) | 4.25 | 40.73 | 1.15 | 6.48 | 3.41 | 10.0 | 0.02 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0.07 | 133.33 | -0.24 | 0 | -0.24 | 0 | 0 | 0 | 0.00 | 0 | -0.34 | 0 | -0.43 | 0 | 0.00 | 0 | 70 | 0.0 | 1.03 | 0 |
| 2023 (3) | 3.02 | -27.4 | 1.08 | 4.85 | 3.1 | 11.51 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -95.0 | 0.03 | -85.71 | -1.13 | 0 | -1.15 | 0 | 0.02 | -86.67 | 0.00 | 0 | -1.65 | 0 | -1.64 | 0 | 0.00 | 0 | 70 | 2.94 | -0.03 | 0 |
| 2022 (2) | 4.16 | -32.69 | 1.03 | 5.1 | 2.78 | -12.85 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.21 | 0 | 0.56 | -70.83 | 0.42 | -76.92 | 0.15 | 50.0 | 26.13 | 421.56 | 0.61 | -76.63 | 0.29 | -89.06 | 0.00 | 0 | 68 | -2.86 | 1.54 | -41.89 |
| 2021 (1) | 6.18 | 63.49 | 0.98 | 25.64 | 3.19 | 37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.08 | 0 | -0.09 | 0 | 1.92 | 200.0 | 1.82 | 184.38 | 0.1 | 0 | 5.01 | 0 | 2.61 | 177.66 | 2.65 | 181.91 | 0.00 | 0 | 70 | 2.94 | 2.65 | 119.01 |
| 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 | 4.11 | 1.33 | 0.3 | 0.0 | 15.38 | 0.88 | 3.53 | 3.53 | 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 | -100.0 | -100.0 | 0.02 | -60.0 | 100.0 | -0.39 | -2.63 | -14.71 | -0.39 | -2.63 | -14.71 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.55 | -3.77 | -12.24 | -0.57 | 5.0 | -16.33 | -0.55 | 72.91 | -12.24 | 72 | 1.41 | 2.86 | -0.08 | -33.33 | 0 |
| 25Q4 (7) | 0.73 | -9.88 | 12.31 | 0.3 | -3.23 | 25.0 | 0.85 | 0.0 | 2.41 | 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 | 0.04 | -20.0 | 100.0 | 0.05 | -16.67 | 150.0 | -0.38 | -31.03 | 5.0 | -0.38 | -31.03 | -2.7 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.53 | -29.27 | 0.0 | -0.60 | -22.45 | -11.11 | -2.03 | -35.33 | -497.06 | 71 | 0.0 | 1.43 | -0.06 | -250.0 | 0.0 |
| 25Q3 (6) | 0.81 | 1.25 | -10.0 | 0.31 | 3.33 | -8.82 | 0.85 | 1.19 | -7.61 | 0.01 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 162.5 | 600.0 | 0.06 | 166.67 | 700.0 | -0.29 | 30.95 | 19.44 | -0.29 | 30.95 | 19.44 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.41 | 31.67 | 21.15 | -0.49 | -6.52 | 0.0 | -1.50 | -37.61 | -933.33 | 71 | 1.43 | 1.43 | 0.04 | 157.14 | 300.0 |
| 25Q2 (5) | 0.8 | 6.67 | -50.0 | 0.3 | 15.38 | -9.09 | 0.84 | -1.18 | 0.0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -900.0 | -900.0 | -0.09 | -1000.0 | -1000.0 | -0.42 | -23.53 | -197.67 | -0.42 | -23.53 | -202.44 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.60 | -22.45 | -201.69 | -0.46 | 6.12 | -182.14 | -1.09 | -122.45 | -255.71 | 70 | 0.0 | 0.0 | -0.07 | 0 | -109.46 |
| 25Q1 (4) | 0.75 | 15.38 | 0.0 | 0.26 | 8.33 | 0.0 | 0.85 | 2.41 | 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 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.34 | 15.0 | 0.0 | -0.34 | 8.11 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.49 | 7.55 | 0.0 | -0.49 | 9.26 | 0.0 | -0.49 | -44.12 | 0.0 | 70 | 0.0 | 0.0 | 0 | 100.0 | 0.0 |
| 24Q4 (3) | 0.65 | -27.78 | 0.0 | 0.24 | -29.41 | 0.0 | 0.83 | -9.78 | 0.0 | 0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.02 | 300.0 | 0.0 | -0.4 | -11.11 | 0.0 | -0.37 | -2.78 | 0.0 | -0.04 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.53 | -1.92 | 0.0 | -0.54 | -10.2 | 0.0 | -0.34 | -288.89 | 0.0 | 70 | 0.0 | 0.0 | -0.06 | -200.0 | 0.0 |
| 24Q3 (2) | 0.9 | -43.75 | 0.0 | 0.34 | 3.03 | 0.0 | 0.92 | 9.52 | 0.0 | 0 | -100.0 | 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 | -0.01 | -200.0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.36 | -183.72 | 0.0 | -0.36 | -187.8 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.52 | -188.14 | 0.0 | -0.49 | -187.5 | 0.0 | 0.18 | -74.29 | 0.0 | 70 | 0.0 | 0.0 | -0.02 | -102.7 | 0.0 |
| 24Q2 (1) | 1.6 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.84 | 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 | 0.01 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 5.55 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 70 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 |