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) | 10.99 | 21.57 | 12.21 | 16.18 | 0.93 | -2.11 | 0.06 | -70.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -96.43 | -2.14 | 0 | -2.14 | 0 | 0 | 0 | 0.00 | 0 | -1.22 | 0 | -1.23 | 0 | 0.00 | 0 | 175 | 0.0 | -0.37 | 0 |
| 2024 (4) | 9.04 | 4.87 | 10.51 | 8.46 | 0.95 | 5.56 | 0.2 | -13.04 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.56 | 180.0 | -1.85 | 0 | -1.85 | 0 | 0 | 0 | 0.00 | 0 | -1.06 | 0 | -1.38 | 0 | 0.00 | 0 | 175 | 1.16 | -0.08 | 0 |
| 2023 (3) | 8.62 | -29.52 | 9.69 | -12.39 | 0.9 | -11.76 | 0.23 | 130.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0.01 | 0.0 | 0 | 0 | -0.02 | 0 | 0.2 | -71.01 | -1.77 | 0 | -1.77 | 0 | 0 | 0 | 0.00 | 0 | -1.02 | 0 | -1.13 | 0 | 0.00 | 0 | 173 | 0.58 | -0.04 | 0 |
| 2022 (2) | 12.23 | -37.12 | 11.06 | -22.33 | 1.02 | -3.77 | 0.1 | 400.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 0.01 | 0 | 0 | 0 | 0.54 | 0 | 0.69 | 0 | 0.84 | -79.61 | 0.84 | -79.61 | 0 | 0 | 0.00 | 0 | 0.49 | -79.5 | 0.09 | -96.2 | 0.00 | 0 | 172 | 0.0 | 2.43 | -55.98 |
| 2021 (1) | 19.45 | 60.74 | 14.24 | 26.58 | 1.06 | 13.98 | 0.02 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.03 | 0 | 4.12 | 0 | 4.12 | 0 | 0 | 0 | 0.00 | 0 | 2.39 | 0 | 2.37 | 0 | 0.00 | 0 | 172 | 0.0 | 5.52 | 401.82 |
| 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) | 3.1 | 4.03 | 35.96 | 2.97 | -3.26 | 8.39 | 0.23 | -4.17 | 4.55 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -25.0 | 0.05 | 0.0 | -16.67 | -0.05 | 81.48 | 91.94 | -0.05 | 81.48 | 91.94 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.03 | 80.0 | 91.43 | -0.06 | 66.67 | 84.62 | -0.03 | 97.54 | 91.43 | 175 | 0.0 | 0.0 | 0.35 | 150.0 | 318.75 |
| 25Q4 (7) | 2.98 | 2.76 | 36.7 | 3.07 | -4.66 | 14.55 | 0.24 | 0.0 | 9.09 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | -66.67 | 0.05 | -28.57 | -68.75 | -0.27 | 44.9 | 52.63 | -0.27 | 44.9 | 52.63 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | 46.43 | 54.55 | -0.18 | 43.75 | 57.14 | -1.22 | -14.02 | -15.09 | 175 | 0.0 | 0.0 | 0.14 | 450.0 | 227.27 |
| 25Q3 (6) | 2.9 | 2.47 | 30.04 | 3.22 | 1.26 | 20.6 | 0.24 | 4.35 | 0.0 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 131.58 | 160.0 | 0.07 | 141.18 | 333.33 | -0.49 | 35.53 | 30.99 | -0.49 | 35.53 | 30.99 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.28 | 34.88 | 31.71 | -0.32 | 5.88 | 17.95 | -1.07 | -35.44 | -46.58 | 175 | 0.0 | 0.0 | -0.04 | 86.67 | 85.19 |
| 25Q2 (5) | 2.83 | 24.12 | 15.04 | 3.18 | 16.06 | 19.55 | 0.23 | 4.55 | -4.17 | 0.01 | -50.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -575.0 | -337.5 | -0.17 | -383.33 | -213.33 | -0.76 | -22.58 | -162.07 | -0.76 | -22.58 | -162.07 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.43 | -22.86 | -152.94 | -0.34 | 12.82 | -36.0 | -0.79 | -125.71 | -139.39 | 175 | 0.0 | 1.16 | -0.3 | -87.5 | -314.29 |
| 25Q1 (4) | 2.28 | 4.59 | 0.0 | 2.74 | 2.24 | 0.0 | 0.22 | 0.0 | 0.0 | 0.02 | -33.33 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.06 | -62.5 | 0.0 | -0.62 | -8.77 | 0.0 | -0.62 | -8.77 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.35 | -6.06 | 0.0 | -0.39 | 7.14 | 0.0 | -0.35 | 66.98 | 0.0 | 175 | 0.0 | 0.0 | -0.16 | -45.45 | 0.0 |
| 24Q4 (3) | 2.18 | -2.24 | 0.0 | 2.68 | 0.37 | 0.0 | 0.22 | -8.33 | 0.0 | 0.03 | -40.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 190.0 | 0.0 | 0.16 | 633.33 | 0.0 | -0.57 | 19.72 | 0.0 | -0.57 | 19.72 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.33 | 19.51 | 0.0 | -0.42 | -7.69 | 0.0 | -1.06 | -45.21 | 0.0 | 175 | 0.0 | 0.0 | -0.11 | 59.26 | 0.0 |
| 24Q3 (2) | 2.23 | -9.35 | 0.0 | 2.67 | 0.38 | 0.0 | 0.24 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -225.0 | 0.0 | -0.03 | -120.0 | 0.0 | -0.71 | -144.83 | 0.0 | -0.71 | -144.83 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.41 | -141.18 | 0.0 | -0.39 | -56.0 | 0.0 | -0.73 | -121.21 | 0.0 | 175 | 1.16 | 0.0 | -0.27 | -292.86 | 0.0 |
| 24Q2 (1) | 2.46 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.06 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | 173 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |