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) | 9.39 | 3.76 | 8.31 | 8.77 | 2.26 | -9.96 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | 0 | -1.87 | 0 | -1.74 | 0 | 0 | 0 | 0.00 | 0 | -1.84 | 0 | -1.09 | 0 | 0.00 | 0 | 95 | -17.39 | -0.54 | 0 |
| 2024 (4) | 9.05 | 33.88 | 7.64 | 19.94 | 2.51 | -1.57 | 0.01 | 0.0 | 0.5 | 13.64 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | -0.02 | 0 | -0.01 | 0 | -0.46 | 0 | -1.56 | 0 | -1.25 | 0 | 0 | 0 | 0.00 | 0 | -1.08 | 0 | -0.83 | 0 | 0.00 | 0 | 115 | -14.18 | -0.13 | 0 |
| 2023 (3) | 6.76 | 25.19 | 6.37 | 15.4 | 2.55 | -21.05 | 0.01 | 0 | 0.44 | 29.41 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -86.67 | -0.5 | 0 | -2.65 | 0 | -2.04 | 0 | 0.12 | 0 | 0.00 | 0 | -1.52 | 0 | -1.62 | 0 | 0.00 | 0 | 134 | 9.84 | -1.1 | 0 |
| 2022 (2) | 5.4 | 18.42 | 5.52 | 37.66 | 3.23 | 8.03 | 0 | 0 | 0.34 | 30.77 | 0.01 | -50.0 | 0.02 | -33.33 | 0 | 0 | 0.04 | -88.89 | 0 | 0 | 0 | 0 | 0.15 | 0 | -0.2 | 0 | -3.54 | 0 | -2.36 | 0 | 0 | 0 | 0.00 | 0 | -1.94 | 0 | -2.27 | 0 | 0.00 | 0 | 122 | 1.67 | -1.69 | 0 |
| 2021 (1) | 4.56 | -6.75 | 4.01 | -33.5 | 2.99 | -24.11 | 0.01 | 0.0 | 0.26 | -35.0 | 0.02 | -33.33 | 0.03 | 0 | 0 | 0 | 0.36 | -35.71 | -0.02 | 0 | 0 | 0 | -0.12 | 0 | 0.01 | 0 | -2.43 | 0 | -1.89 | 0 | 0.01 | -95.45 | 0.00 | 0 | -1.57 | 0 | -2.00 | 0 | 0.00 | 0 | 120 | -32.96 | -0.41 | 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) | 2.48 | 15.89 | 17.54 | 2.11 | 6.03 | 17.88 | 0.47 | 4.44 | -18.97 | 0 | 0 | 0 | 0.16 | 23.08 | 23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.0 | -0.19 | 44.12 | -26.67 | -0.29 | 55.38 | 29.27 | -0.27 | 60.29 | 22.86 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.29 | 59.72 | 21.62 | -0.08 | 77.78 | 61.9 | -0.29 | 84.24 | 21.62 | 95 | 0.0 | 0.0 | 0.07 | 119.44 | 200.0 |
| 25Q4 (7) | 2.14 | -18.63 | 2.39 | 1.99 | -15.32 | 14.37 | 0.45 | -29.69 | -43.75 | 0 | 0 | 0 | 0.13 | -7.14 | -31.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.34 | -47.83 | -161.54 | -0.65 | -10.17 | -12.07 | -0.68 | -33.33 | -36.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.72 | -33.33 | -63.64 | -0.36 | -24.14 | 7.69 | -1.84 | -64.29 | -70.37 | 95 | 0.0 | -17.39 | -0.36 | -44.0 | -100.0 |
| 25Q3 (6) | 2.63 | 4.37 | -5.05 | 2.35 | 7.8 | 1.29 | 0.64 | 10.34 | 10.34 | 0 | -100.0 | 0 | 0.14 | 0.0 | 55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.09 | -147.37 | -550.0 | -0.23 | -1250.0 | -155.56 | -0.59 | -156.52 | -168.18 | -0.51 | -155.0 | -264.29 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.54 | -157.14 | -390.91 | -0.29 | -26.09 | -480.0 | -1.12 | -93.1 | -107.41 | 95 | 0.0 | -24.6 | -0.25 | -292.31 | -327.27 |
| 25Q2 (5) | 2.52 | 19.43 | 6.33 | 2.18 | 21.79 | 16.58 | 0.58 | 0.0 | 3.57 | 0.01 | 0 | 0 | 0.14 | 7.69 | 27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 1050.0 | 0 | 0.02 | 113.33 | 118.18 | -0.23 | 43.9 | -27.78 | -0.2 | 42.86 | -122.22 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.21 | 43.24 | -250.0 | -0.23 | -9.52 | -1250.0 | -0.58 | -56.76 | -38.1 | 95 | 0.0 | -34.03 | 0.13 | 285.71 | -23.53 |
| 25Q1 (4) | 2.11 | 0.96 | 0.0 | 1.79 | 2.87 | 0.0 | 0.58 | -27.5 | 0.0 | 0 | 0 | 0.0 | 0.13 | -31.58 | 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 | -0.02 | 0.0 | 0.0 | -0.15 | -15.38 | 0.0 | -0.41 | 29.31 | 0.0 | -0.35 | 30.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.37 | 15.91 | 0.0 | -0.21 | 46.15 | 0.0 | -0.37 | 65.74 | 0.0 | 95 | -17.39 | 0.0 | -0.07 | 61.11 | 0.0 |
| 24Q4 (3) | 2.09 | -24.55 | 0.0 | 1.74 | -25.0 | 0.0 | 0.8 | 37.93 | 0.0 | 0 | 0 | 0.0 | 0.19 | 111.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.02 | -200.0 | 0.0 | -0.13 | -44.44 | 0.0 | -0.58 | -163.64 | 0.0 | -0.5 | -257.14 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.44 | -300.0 | 0.0 | -0.39 | -680.0 | 0.0 | -1.08 | -100.0 | 0.0 | 115 | -8.73 | 0.0 | -0.18 | -263.64 | 0.0 |
| 24Q3 (2) | 2.77 | 16.88 | 0.0 | 2.32 | 24.06 | 0.0 | 0.58 | 3.57 | 0.0 | 0 | 0 | 0.0 | 0.09 | -18.18 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.09 | 18.18 | 0.0 | -0.22 | -22.22 | 0.0 | -0.14 | -55.56 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | -83.33 | 0.0 | -0.05 | -350.0 | 0.0 | -0.54 | -28.57 | 0.0 | 126 | -12.5 | 0.0 | 0.11 | -35.29 | 0.0 |
| 24Q2 (1) | 2.37 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 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 | -0.11 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 144 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |