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) | 4.6 | -31.14 | 2.74 | -21.71 | 2.76 | -5.48 | 0.11 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -82.76 | -0.85 | 0 | -0.84 | 0 | 0 | 0 | 0.00 | 0 | -1.07 | 0 | -1.13 | 0 | 0.00 | 0 | 79 | 0.0 | -0.65 | 0 |
| 2024 (4) | 6.68 | 49.78 | 3.5 | 44.03 | 2.92 | 31.53 | 0.1 | -28.57 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 500.0 | 0.29 | 222.22 | 0.54 | 0 | 0.54 | 0 | 0 | 0 | 0.00 | 0 | 0.69 | 0 | 0.32 | 0 | 0.00 | 0 | 79 | 0.0 | 0.74 | 572.73 |
| 2023 (3) | 4.46 | -69.8 | 2.43 | -72.51 | 2.22 | -39.01 | 0.14 | 100.0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | 0 | 0.04 | -96.12 | 0.09 | -91.18 | -0.11 | 0 | -0.33 | 0 | 0.22 | -55.1 | 0.00 | 0 | -0.42 | 0 | -0.53 | 0 | 0.00 | 0 | 79 | 0.0 | 0.11 | -96.89 |
| 2022 (2) | 14.77 | 4.83 | 8.84 | -12.99 | 3.64 | 36.84 | 0.07 | 250.0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.01 | 0 | 0 | 0 | 1.03 | 0 | 1.02 | 0 | 3.32 | 228.71 | 2.83 | 191.75 | 0.49 | 1125.0 | 14.84 | 294.68 | 3.50 | 186.89 | 2.29 | 45.86 | 0.00 | 0 | 79 | 0.0 | 3.54 | 190.16 |
| 2021 (1) | 14.09 | 23.38 | 10.16 | 12.14 | 2.66 | -1.85 | 0.02 | -50.0 | 0.07 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.31 | 0 | -0.27 | 0 | 1.01 | 0 | 0.97 | 0 | 0.04 | 300.0 | 3.76 | 0 | 1.22 | 0 | 1.57 | 0 | 0.00 | 0 | 79 | 0.0 | 1.22 | 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) | 3.25 | 32.11 | 537.25 | 1.75 | 10.76 | 600.0 | 0.82 | 43.86 | 17.14 | 0.03 | -25.0 | 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 | -100.0 | -100.0 | 0.1 | -54.55 | 66.67 | 0.78 | 47.17 | 305.26 | 0.78 | 47.17 | 305.26 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.99 | 47.76 | 306.25 | 0.86 | 120.51 | 253.57 | 0.99 | 192.52 | 306.25 | 79 | 0.0 | 0.0 | 0.83 | 43.1 | 351.52 |
| 25Q4 (7) | 2.46 | 123.64 | 232.43 | 1.58 | 167.8 | 305.13 | 0.57 | -14.93 | -13.64 | 0.04 | 33.33 | 33.33 | 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 | 66.67 | 50.0 | 0.22 | 120.0 | 100.0 | 0.53 | 1160.0 | 365.0 | 0.53 | 1425.0 | 365.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | 0.67 | 1440.0 | 368.0 | 0.39 | 316.67 | 200.0 | -1.07 | 38.51 | -255.07 | 79 | 0.0 | 0.0 | 0.58 | 0 | 486.67 |
| 25Q3 (6) | 1.1 | 107.55 | -9.09 | 0.59 | 78.79 | -11.94 | 0.67 | -18.29 | -8.22 | 0.03 | 50.0 | 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 | 0.09 | 125.71 | 250.0 | 0.1 | 130.3 | 350.0 | -0.05 | 94.68 | 79.17 | -0.04 | 95.79 | 83.33 | -0.01 | -200.0 | 0 | 0.00 | 0 | 0 | -0.05 | 95.83 | 83.87 | -0.18 | 76.92 | 28.0 | -1.74 | -3.57 | -285.11 | 79 | 0.0 | 0.0 | 0 | 100.0 | 100.0 |
| 25Q2 (5) | 0.53 | 3.92 | -87.23 | 0.33 | 32.0 | -85.65 | 0.82 | 17.14 | 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 | -0.35 | -800.0 | -800.0 | -0.33 | -650.0 | -650.0 | -0.94 | -147.37 | -186.24 | -0.95 | -150.0 | -187.16 | 0.01 | 0 | 0 | 0.00 | 0 | -100.0 | -1.20 | -150.0 | -186.96 | -0.78 | -39.29 | -160.0 | -1.68 | -250.0 | -234.4 | 79 | 0.0 | 0.0 | -0.89 | -169.7 | -178.07 |
| 25Q1 (4) | 0.51 | -31.08 | 0.0 | 0.25 | -35.9 | 0.0 | 0.7 | 6.06 | 0.0 | 0.02 | -33.33 | 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 | 0.05 | -50.0 | 0.0 | 0.06 | -45.45 | 0.0 | -0.38 | -90.0 | 0.0 | -0.38 | -90.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.48 | -92.0 | 0.0 | -0.56 | -43.59 | 0.0 | -0.48 | -169.57 | 0.0 | 79 | 0.0 | 0.0 | -0.33 | -120.0 | 0.0 |
| 24Q4 (3) | 0.74 | -38.84 | 0.0 | 0.39 | -41.79 | 0.0 | 0.66 | -9.59 | 0.0 | 0.03 | 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 | 0.1 | 266.67 | 0.0 | 0.11 | 375.0 | 0.0 | -0.2 | 16.67 | 0.0 | -0.2 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | 19.35 | 0.0 | -0.39 | -56.0 | 0.0 | 0.69 | -26.6 | 0.0 | 79 | 0.0 | 0.0 | -0.15 | 21.05 | 0.0 |
| 24Q3 (2) | 1.21 | -70.84 | 0.0 | 0.67 | -70.87 | 0.0 | 0.73 | -10.98 | 0.0 | 0.03 | 50.0 | 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 | -0.06 | -220.0 | 0.0 | -0.04 | -166.67 | 0.0 | -0.24 | -122.02 | 0.0 | -0.24 | -122.02 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.31 | -122.46 | 0.0 | -0.25 | -119.23 | 0.0 | 0.94 | -24.8 | 0.0 | 79 | 0.0 | 0.0 | -0.19 | -116.67 | 0.0 |
| 24Q2 (1) | 4.15 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.82 | 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 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 79 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 |