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) | 8.19 | 31.04 | 7.77 | 44.69 | 1.61 | 65.98 | 0.04 | -63.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -1.28 | 0 | -1.28 | 0 | -0.01 | 0 | 0.00 | 0 | -2.00 | 0 | -1.90 | 0 | 0.00 | 0 | 64 | 1.59 | -0.77 | 0 |
| 2024 (4) | 6.25 | 23.76 | 5.37 | 17.76 | 0.97 | 10.23 | 0.11 | 10.0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 333.33 | 0.25 | -55.36 | 0.16 | -11.11 | 0.15 | -16.67 | 0 | 0 | 2.03 | 0 | 0.24 | -25.0 | -0.16 | 0 | 0.00 | 0 | 63 | 21.15 | 0.54 | -5.26 |
| 2023 (3) | 5.05 | -16.67 | 4.56 | -23.75 | 0.88 | 8.64 | 0.1 | 400.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.45 | 60.71 | 0 | 0 | 0.03 | -86.96 | 0.56 | 14.29 | 0.18 | 0 | 0.18 | 0 | 0 | 0 | 0.00 | 0 | 0.32 | 0 | -0.60 | 0 | 0.00 | 0 | 52 | 0.0 | 0.57 | 147.83 |
| 2022 (2) | 6.06 | -29.37 | 5.98 | -23.53 | 0.81 | -5.81 | 0.02 | 0 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0 | 0.28 | -71.43 | 0 | 0 | 0.23 | 0 | 0.49 | -46.74 | -0.24 | 0 | -0.24 | 0 | 0 | 0 | 0.00 | 0 | -0.47 | 0 | -1.16 | 0 | 0.00 | 0 | 52 | 15.56 | 0.23 | -84.87 |
| 2021 (1) | 8.58 | 34.69 | 7.82 | 28.62 | 0.86 | 3.61 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.98 | 3166.67 | 0 | 0 | -0.05 | 0 | 0.92 | 9100.0 | 0.83 | 0 | 0.81 | 0 | 0.02 | 0 | 2.56 | 0 | 1.60 | 0 | -0.17 | 0 | 0.00 | 0 | 45 | 4.65 | 1.52 | 181.48 |
| 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) | 2.04 | 0.99 | 52.24 | 1.76 | -5.38 | 38.58 | 0.44 | -4.35 | 62.96 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.32 | -1166.67 | -455.56 | -0.48 | -71.43 | -336.36 | -0.49 | -75.0 | -345.45 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.77 | -79.07 | -352.94 | -0.27 | 44.9 | 15.62 | -0.77 | 61.5 | -352.94 | 63 | -1.56 | -4.55 | -0.31 | -181.82 | -3000.0 |
| 25Q4 (7) | 2.02 | -9.42 | 41.26 | 1.86 | -12.68 | 41.98 | 0.46 | 12.2 | 70.37 | 0.01 | 0 | -50.0 | 0.01 | 0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -66.67 | 0.03 | -66.67 | -66.67 | -0.28 | -33.33 | -460.0 | -0.28 | -27.27 | -460.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.43 | -26.47 | -437.5 | -0.49 | 0.0 | -122.73 | -2.00 | -28.21 | -900.0 | 64 | 1.59 | 1.59 | -0.11 | -37.5 | -375.0 |
| 25Q3 (6) | 2.23 | -14.23 | 31.95 | 2.13 | -15.14 | 51.06 | 0.41 | -12.77 | 51.85 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 112.5 | 300.0 | 0.09 | 130.0 | 350.0 | -0.21 | 69.12 | -800.0 | -0.22 | 67.65 | -833.33 | 0 | 100.0 | 0 | 0.00 | 0 | -100.0 | -0.34 | 68.22 | -780.0 | -0.49 | 18.33 | -2550.0 | -1.56 | -27.87 | -572.73 | 63 | -1.56 | -4.55 | -0.08 | 85.71 | -161.54 |
| 25Q2 (5) | 2.6 | 94.03 | 53.85 | 2.51 | 97.64 | 73.1 | 0.47 | 74.07 | 113.64 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -633.33 | -500.0 | -0.3 | -433.33 | -528.57 | -0.68 | -518.18 | -855.56 | -0.68 | -518.18 | -855.56 | -0.01 | 0 | 0 | 0.00 | 0 | 0 | -1.07 | -529.41 | -813.33 | -0.60 | -87.5 | -2100.0 | -1.22 | -617.65 | -520.69 | 64 | -3.03 | 6.67 | -0.56 | -5500.0 | -411.11 |
| 25Q1 (4) | 1.34 | -6.29 | 0.0 | 1.27 | -3.05 | 0.0 | 0.27 | 0.0 | 0.0 | 0.02 | 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 | 0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.11 | -120.0 | 0.0 | -0.11 | -120.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | -112.5 | 0.0 | -0.32 | -45.45 | 0.0 | -0.17 | -168.0 | 0.0 | 66 | 4.76 | 0.0 | -0.01 | -125.0 | 0.0 |
| 24Q4 (3) | 1.43 | -15.38 | 0.0 | 1.31 | -7.09 | 0.0 | 0.27 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 200.0 | 0.0 | -0.01 | -200.0 | 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 | 0.0 | 0.09 | 350.0 | 0.0 | -0.05 | -266.67 | 0.0 | -0.05 | -266.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -260.0 | 0.0 | -0.22 | -1200.0 | 0.0 | 0.25 | -24.24 | 0.0 | 63 | -4.55 | 0.0 | 0.04 | -69.23 | 0.0 |
| 24Q3 (2) | 1.69 | 0.0 | 0.0 | 1.41 | -2.76 | 0.0 | 0.27 | 22.73 | 0.0 | 0.03 | 0.0 | 0.0 | -0.01 | 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 | -0.01 | -125.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.03 | -66.67 | 0.0 | 0.03 | -66.67 | 0.0 | 0 | 0 | 0.0 | 9.64 | 0 | 0.0 | 0.05 | -66.67 | 0.0 | 0.02 | -33.33 | 0.0 | 0.33 | 13.79 | 0.0 | 66 | 10.0 | 0.0 | 0.13 | -27.78 | 0.0 |
| 24Q2 (1) | 1.69 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.22 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |