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) | 3.58 | -18.26 | 2.78 | -13.12 | 1.39 | -1.42 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -90.0 | -0.57 | 0 | -0.72 | 0 | 0.15 | 200.0 | 0.00 | 0 | -1.30 | 0 | -1.36 | 0 | 0.00 | 0 | 55 | 0.0 | -0.32 | 0 |
| 2024 (4) | 4.38 | 21.67 | 3.2 | 15.94 | 1.41 | 3.68 | 0.07 | -30.0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.3 | 172.73 | 0.07 | 0 | 0.01 | 0 | 0.05 | 0 | 80.19 | 0 | 0.02 | 0 | -0.53 | 0 | 0.00 | 0 | 55 | 0.0 | 0.31 | 0 |
| 2023 (3) | 3.6 | 9.76 | 2.76 | 12.65 | 1.36 | -3.55 | 0.1 | 25.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.11 | -79.63 | -0.41 | 0 | -0.34 | 0 | -0.08 | 0 | 0.00 | 0 | -0.61 | 0 | -0.82 | 0 | 0.00 | 0 | 55 | 0.0 | -0.17 | 0 |
| 2022 (2) | 3.28 | -25.11 | 2.45 | -27.73 | 1.41 | -3.42 | 0.08 | 166.67 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 0 | 0.54 | 68.75 | -0.05 | 0 | -0.04 | 0 | -0.01 | 0 | 0.00 | 0 | -0.07 | 0 | -1.05 | 0 | 0.00 | 0 | 55 | 0.0 | 0.22 | 37.5 |
| 2021 (1) | 4.38 | 5.29 | 3.39 | 3.67 | 1.46 | -0.68 | 0.03 | 50.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.32 | 68.42 | -0.16 | 0 | -0.1 | 0 | -0.06 | 0 | 0.00 | 0 | -0.18 | 0 | -0.76 | 0 | 0.00 | 0 | 55 | 0.0 | 0.16 | 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) | 0.61 | -42.45 | -28.24 | 0.53 | -34.57 | -20.9 | 0.39 | 11.43 | 14.71 | 0.01 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -80.0 | -66.67 | -0.3 | -500.0 | -114.29 | -0.28 | -211.11 | -55.56 | -0.02 | -150.0 | -150.0 | 0.00 | 0 | 0 | -0.51 | -218.75 | -59.38 | -0.53 | -112.0 | -39.47 | -0.51 | 60.77 | -59.38 | 55 | 0.0 | 0.0 | -0.23 | -2400.0 | -228.57 |
| 25Q4 (7) | 1.06 | 53.62 | -30.26 | 0.81 | 52.83 | -26.36 | 0.35 | 9.38 | -2.78 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | -42.86 | 0.05 | -16.67 | -58.33 | -0.05 | 44.44 | -127.78 | -0.09 | 43.75 | -160.0 | 0.04 | -33.33 | 100.0 | 0.00 | 0 | -100.0 | -0.16 | 42.86 | -157.14 | -0.25 | 37.5 | -600.0 | -1.30 | -14.04 | -6600.0 | 55 | 0.0 | 0.0 | 0.01 | 133.33 | -95.65 |
| 25Q3 (6) | 0.69 | -28.87 | -31.68 | 0.53 | -31.17 | -27.4 | 0.32 | -15.79 | -5.88 | 0.02 | 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 | 0.04 | 126.67 | 200.0 | 0.06 | 154.55 | 300.0 | -0.09 | 68.97 | 0.0 | -0.16 | 44.83 | -60.0 | 0.06 | 0 | 500.0 | 0.00 | 0 | 0 | -0.28 | 48.15 | -55.56 | -0.40 | -21.21 | -207.69 | -1.14 | -32.56 | -338.46 | 55 | 0.0 | 0.0 | -0.03 | 86.96 | 25.0 |
| 25Q2 (5) | 0.97 | 14.12 | 1.04 | 0.77 | 14.93 | 8.45 | 0.38 | 11.76 | 8.57 | 0.02 | 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 | -0.15 | -850.0 | -600.0 | -0.11 | -466.67 | -375.0 | -0.29 | -107.14 | -383.33 | -0.29 | -61.11 | -314.29 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -0.54 | -68.75 | -315.38 | -0.33 | 13.16 | -65.0 | -0.86 | -168.75 | -1128.57 | 55 | 0.0 | 0.0 | -0.23 | -228.57 | 0 |
| 25Q1 (4) | 0.85 | -44.08 | 0.0 | 0.67 | -39.09 | 0.0 | 0.34 | -5.56 | 0.0 | 0.02 | 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 | 0.02 | -71.43 | 0.0 | 0.03 | -75.0 | 0.0 | -0.14 | -177.78 | 0.0 | -0.18 | -220.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.32 | -214.29 | 0.0 | -0.38 | -860.0 | 0.0 | -0.32 | -1700.0 | 0.0 | 55 | 0.0 | 0.0 | -0.07 | -130.43 | 0.0 |
| 24Q4 (3) | 1.52 | 50.5 | 0.0 | 1.1 | 50.68 | 0.0 | 0.36 | 5.88 | 0.0 | 0.02 | 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 | 0.07 | 275.0 | 0.0 | 0.12 | 500.0 | 0.0 | 0.18 | 300.0 | 0.0 | 0.15 | 250.0 | 0.0 | 0.02 | 100.0 | 0.0 | 12.02 | 0 | 0.0 | 0.28 | 255.56 | 0.0 | 0.05 | 138.46 | 0.0 | 0.02 | 107.69 | 0.0 | 55 | 0.0 | 0.0 | 0.23 | 675.0 | 0.0 |
| 24Q3 (2) | 1.01 | 5.21 | 0.0 | 0.73 | 2.82 | 0.0 | 0.34 | -2.86 | 0.0 | 0.02 | 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 | -0.04 | -233.33 | 0.0 | -0.03 | -175.0 | 0.0 | -0.09 | -50.0 | 0.0 | -0.1 | -42.86 | 0.0 | 0.01 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | -38.46 | 0.0 | -0.13 | 35.0 | 0.0 | -0.26 | -271.43 | 0.0 | 55 | 0.0 | 0.0 | -0.04 | 0 | 0.0 |
| 24Q2 (1) | 0.96 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.02 | 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 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 55 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |