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) | 2.47 | 58.33 | 2.0 | 14.94 | 0.78 | -43.07 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | -36.84 | 0.16 | 0 | -0.09 | 0 | 0.25 | 733.33 | 0.00 | 0 | -0.07 | 0 | -0.39 | 0 | 0.00 | 0 | 131 | 67.95 | 0.36 | 0 |
| 2024 (4) | 1.56 | -43.48 | 1.74 | -28.98 | 1.37 | -8.05 | 0.01 | 0.0 | 0.1 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0.91 | 0 | 0 | 0 | 0 | 0 | 0.76 | 0 | -0.8 | 0 | -0.82 | 0 | 0.03 | -62.5 | 0.00 | 0 | -1.05 | 0 | -1.08 | 0 | 0.00 | 0 | 78 | 13.04 | -0.58 | 0 |
| 2023 (3) | 2.76 | 8.24 | 2.45 | 11.36 | 1.49 | 49.0 | 0.01 | 0 | 0.14 | 7.69 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | -0.07 | 0 | 0 | 0 | -0.01 | 0 | -0.71 | 0 | -1.89 | 0 | -1.92 | 0 | 0.08 | 33.33 | 0.00 | 0 | -2.76 | 0 | -0.83 | 0 | 0.00 | 0 | 69 | 35.29 | -1.46 | 0 |
| 2022 (2) | 2.55 | -29.95 | 2.2 | -31.03 | 1.0 | 4.17 | 0 | 0 | 0.13 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | -0.16 | 0 | -0.8 | 0 | -0.86 | 0 | 0.06 | -60.0 | 0.00 | 0 | -1.70 | 0 | -0.48 | 0 | 0.00 | 0 | 51 | 8.51 | -0.46 | 0 |
| 2021 (1) | 3.64 | 14.83 | 3.19 | 20.38 | 0.96 | -2.04 | 0 | 0 | 0.11 | 10.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.14 | 0 | -0.66 | 0 | -0.79 | 0 | 0.15 | 0 | 0.00 | 0 | -1.68 | 0 | -0.45 | 0 | 0.00 | 0 | 47 | 0.0 | -0.36 | 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) | 0.1 | -9.09 | -44.44 | 0.15 | -6.25 | -42.31 | 0.21 | 75.0 | -25.0 | 0.02 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.4 | 17100.0 | 17100.0 | 3.15 | 1757.89 | 928.95 | 3.09 | 1917.65 | 913.16 | 0.05 | 600.0 | 0 | 1.63 | 0 | 0 | 2.12 | 1730.77 | 762.5 | -0.21 | -110.0 | 16.0 | 2.12 | 3128.57 | 762.5 | 146 | 12.31 | 21.67 | 3.18 | 2371.43 | 1063.64 |
| 25Q4 (7) | 0.11 | -70.27 | 175.0 | 0.16 | -56.76 | 60.0 | 0.12 | -36.84 | -61.29 | 0.02 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | -75.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -104.08 | 94.74 | -0.19 | -163.33 | 74.67 | -0.17 | -162.96 | 77.33 | -0.01 | -133.33 | 0 | 0.00 | -100.0 | 0 | -0.13 | -161.9 | 86.32 | -0.10 | 33.33 | 60.0 | -0.07 | -216.67 | 93.33 | 130 | 1.56 | 66.67 | -0.14 | -140.0 | 79.71 |
| 25Q3 (6) | 0.37 | -79.56 | 85.0 | 0.37 | -69.42 | 85.0 | 0.19 | -5.0 | -40.62 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.01 | 0.0 | 0 | 0.41 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 100.0 | 0.49 | 2350.0 | 800.0 | 0.3 | -30.23 | 176.92 | 0.27 | 42.11 | 169.23 | 0.03 | -87.5 | 0 | 9.41 | -83.32 | 0 | 0.21 | 40.0 | 142.86 | -0.15 | -225.0 | 31.82 | 0.06 | 140.0 | 166.67 | 128 | 0.0 | 64.1 | 0.35 | -27.08 | 202.94 |
| 25Q2 (5) | 1.81 | 905.56 | 432.35 | 1.21 | 365.38 | 168.89 | 0.2 | -28.57 | -33.33 | 0.02 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | 0 | 0 | -0.01 | 0 | -200.0 | 0.02 | 200.0 | -98.37 | 0.43 | 213.16 | -47.56 | 0.19 | 150.0 | -76.25 | 0.24 | 0 | 700.0 | 56.40 | 0 | 1719.35 | 0.15 | 146.87 | -85.29 | 0.12 | 148.0 | 141.38 | -0.15 | 53.12 | -137.5 | 128 | 6.67 | 64.1 | 0.48 | 245.45 | -45.45 |
| 25Q1 (4) | 0.18 | 350.0 | 0.0 | 0.26 | 160.0 | 0.0 | 0.28 | -9.68 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 94.74 | 0.0 | -0.38 | 49.33 | 0.0 | -0.38 | 49.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.32 | 66.32 | 0.0 | -0.25 | 0.0 | 0.0 | -0.32 | 69.52 | 0.0 | 120 | 53.85 | 0.0 | -0.33 | 52.17 | 0.0 |
| 24Q4 (3) | 0.04 | -80.0 | 0.0 | 0.1 | -50.0 | 0.0 | 0.31 | -3.12 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | -0.34 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.38 | -442.86 | 0.0 | -0.75 | -92.31 | 0.0 | -0.75 | -92.31 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.95 | -93.88 | 0.0 | -0.25 | -13.64 | 0.0 | -1.05 | -1066.67 | 0.0 | 78 | 0.0 | 0.0 | -0.69 | -102.94 | 0.0 |
| 24Q3 (2) | 0.2 | -41.18 | 0.0 | 0.2 | -55.56 | 0.0 | 0.32 | 6.67 | 0.0 | 0.01 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.07 | -105.69 | 0.0 | -0.39 | -147.56 | 0.0 | -0.39 | -148.75 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.49 | -148.04 | 0.0 | -0.22 | 24.14 | 0.0 | -0.09 | -122.5 | 0.0 | 78 | 0.0 | 0.0 | -0.34 | -138.64 | 0.0 |
| 24Q2 (1) | 0.34 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0 | 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 | 1.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 3.10 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 |