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) | 4.96 | -3.69 | 3.03 | -10.36 | 1.15 | -14.18 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.57 | 0 | 0.2 | 0 | 0.07 | 0 | 0.03 | 50.0 | 13.92 | 0 | 0.13 | 0 | 1.28 | 68.42 | 0.00 | 0 | 50 | 0.0 | 1.52 | 27.73 |
| 2024 (4) | 5.15 | -4.45 | 3.38 | -4.52 | 1.34 | -0.74 | 0.01 | 0.0 | 0.55 | 1.85 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | 0 | -0.09 | 0 | -0.15 | 0 | 0.02 | 0.0 | 0.00 | 0 | -0.31 | 0 | 0.76 | -7.32 | 0.00 | 0 | 50 | 0.0 | 1.19 | -18.49 |
| 2023 (3) | 5.39 | -6.26 | 3.54 | 0.85 | 1.35 | -28.57 | 0.01 | 0 | 0.54 | 22.73 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | 0 | 0.1 | 100.0 | 0.01 | -80.0 | 0.02 | 0.0 | 16.10 | -47.13 | 0.01 | -88.89 | 0.82 | 17.14 | 0.00 | 0 | 50 | 0.0 | 1.46 | 2.82 |
| 2022 (2) | 5.75 | 28.92 | 3.51 | 56.7 | 1.89 | -13.3 | 0 | 0 | 0.44 | 18.92 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | 0 | 0.05 | -85.29 | 0.05 | -86.11 | 0.02 | 0 | 30.45 | 0 | 0.09 | -87.32 | 0.70 | 400.0 | 0.00 | 0 | 50 | 0.0 | 1.42 | -5.96 |
| 2021 (1) | 4.46 | 57.6 | 2.24 | 48.34 | 2.18 | 0.93 | 0 | 0 | 0.37 | 12.12 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0.34 | 0 | 0.36 | 0 | 0 | 0 | 0.00 | 0 | 0.71 | 0 | 0.14 | 0 | 0.00 | 0 | 50 | 0.0 | 1.51 | 978.57 |
| 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) | 1.41 | 8.46 | 7.63 | 0.84 | 13.51 | 3.7 | 0.27 | 3.85 | 0.0 | 0 | -100.0 | 0 | 0.14 | -6.67 | -6.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0.0 | 6.67 | 0.16 | 6.67 | 100.0 | 0.05 | -54.55 | 25.0 | 0 | -100.0 | 0 | 3.01 | -81.08 | 0 | 0.09 | -60.87 | 12.5 | 0.38 | -24.0 | 0.0 | 0.09 | -30.77 | 12.5 | 50 | 0.0 | 0.0 | 0.49 | 0.0 | 19.51 |
| 25Q4 (7) | 1.3 | 13.04 | 0.0 | 0.74 | -1.33 | -7.5 | 0.26 | -16.13 | -31.58 | 0.01 | 0 | 0 | 0.15 | 0.0 | 7.14 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0.0 | -7.69 | 0.15 | 400.0 | 1600.0 | 0.11 | 257.14 | 320.0 | 0.02 | 0 | 0.0 | 15.91 | 0 | 0 | 0.23 | 253.33 | 355.56 | 0.50 | 257.14 | 212.5 | 0.13 | 230.0 | 141.94 | 50 | 0.0 | 0.0 | 0.49 | 75.0 | 63.33 |
| 25Q3 (6) | 1.15 | -3.36 | -8.73 | 0.75 | 2.74 | -14.77 | 0.31 | 0.0 | -8.82 | 0 | 0 | 0 | 0.15 | 0.0 | -6.25 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0.0 | 6.67 | -0.05 | -600.0 | 54.55 | -0.07 | -600.0 | 41.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | -400.0 | 34.78 | 0.14 | -46.15 | 133.33 | -0.10 | -300.0 | 54.55 | 50 | 0.0 | 0.0 | 0.28 | -17.65 | 16.67 |
| 25Q2 (5) | 1.19 | -9.16 | -3.25 | 0.73 | -9.88 | -14.12 | 0.31 | 14.81 | -3.12 | 0 | 0 | 0 | 0.15 | 0.0 | 25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 6.67 | -27.27 | 0.01 | -87.5 | 120.0 | -0.01 | -125.0 | 83.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.03 | -137.5 | 72.73 | 0.26 | -31.58 | 160.0 | 0.05 | -37.5 | 150.0 | 50 | 0.0 | 0.0 | 0.34 | -17.07 | 30.77 |
| 25Q1 (4) | 1.31 | 0.77 | 0.0 | 0.81 | 1.25 | 0.0 | 0.27 | -28.95 | 0.0 | 0 | 0 | 0.0 | 0.15 | 7.14 | 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 | -0.15 | -15.38 | 0.0 | 0.08 | 900.0 | 0.0 | 0.04 | 180.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.08 | 188.89 | 0.0 | 0.38 | 137.5 | 0.0 | 0.08 | 125.81 | 0.0 | 50 | 0.0 | 0.0 | 0.41 | 36.67 | 0.0 |
| 24Q4 (3) | 1.3 | 3.17 | 0.0 | 0.8 | -9.09 | 0.0 | 0.38 | 11.76 | 0.0 | 0 | 0 | 0.0 | 0.14 | -12.5 | 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 | -0.13 | 13.33 | 0.0 | -0.01 | 90.91 | 0.0 | -0.05 | 58.33 | 0.0 | 0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 60.87 | 0.0 | 0.16 | 166.67 | 0.0 | -0.31 | -40.91 | 0.0 | 50 | 0.0 | 0.0 | 0.3 | 25.0 | 0.0 |
| 24Q3 (2) | 1.26 | 2.44 | 0.0 | 0.88 | 3.53 | 0.0 | 0.34 | 6.25 | 0.0 | 0 | 0 | 0.0 | 0.16 | 33.33 | 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 | -0.15 | -36.36 | 0.0 | -0.11 | -120.0 | 0.0 | -0.12 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.23 | -109.09 | 0.0 | 0.06 | -40.0 | 0.0 | -0.22 | -1200.0 | 0.0 | 50 | 0.0 | 0.0 | 0.24 | -7.69 | 0.0 |
| 24Q2 (1) | 1.23 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 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 | -0.05 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 50 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 |