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) | 2.65 | -28.76 | 1.19 | -24.2 | 1.59 | -31.76 | 0 | 0 | 0.02 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | -0.11 | 0 | -0.16 | 0 | 0.04 | 0 | 0.00 | 0 | -0.38 | 0 | -0.41 | 0 | 0.00 | 0 | 41 | 0.0 | 0.12 | 33.33 |
| 2024 (4) | 3.72 | -5.34 | 1.57 | -3.68 | 2.33 | 4.48 | 0 | 0 | 0.03 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.01 | 0 | 0.01 | 0 | 0.01 | 0 | 0.06 | 0 | -0.12 | 0 | -0.12 | 0 | 0 | 0 | 0.00 | 0 | -0.29 | 0 | -0.44 | 0 | 0.00 | 0 | 41 | 0.0 | 0.09 | -67.86 |
| 2023 (3) | 3.93 | 3.69 | 1.63 | -15.54 | 2.23 | 16.75 | 0.01 | 0 | 0.02 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.04 | 33.33 | 0 | 0 | 0.00 | 0 | 0.11 | 57.14 | 0.10 | -41.18 | 0.00 | 0 | 41 | 0.0 | 0.28 | 64.71 |
| 2022 (2) | 3.79 | 7.98 | 1.93 | -24.9 | 1.91 | -22.36 | 0 | 0 | 0.03 | -57.14 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -0.01 | 0 | 0 | 0 | 0.02 | 0 | -0.04 | 0 | -0.09 | 0 | 0.03 | 0 | 0.01 | -87.5 | 0.00 | 0 | 0.07 | 0 | 0.17 | 0 | 0.00 | 0 | 41 | 0.0 | 0.17 | 0 |
| 2021 (1) | 3.51 | -13.97 | 2.57 | -14.05 | 2.46 | -1.2 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.17 | 0 | -0.35 | 0 | -0.29 | 0 | 0.08 | 60.0 | 0.00 | 0 | -0.71 | 0 | -3.56 | 0 | 0.00 | 0 | 41 | 0.0 | -0.03 | 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) | 0.73 | -9.88 | 14.06 | 0.28 | -24.32 | -6.67 | 0.39 | -4.88 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.01 | -133.33 | 0 | 0.05 | -16.67 | 225.0 | 0.03 | 50.0 | 200.0 | 0.01 | -66.67 | 200.0 | 32.55 | -36.2 | 0 | 0.06 | 20.0 | 175.0 | 0.10 | 600.0 | 242.86 | 0.06 | 115.79 | 175.0 | 41 | 0.0 | 0.0 | 0.1 | -16.67 | 400.0 |
| 25Q4 (7) | 0.81 | 35.0 | -5.81 | 0.37 | 37.04 | -7.5 | 0.41 | 0.0 | -25.45 | 0 | 0 | 0 | 0.01 | 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 | 0.01 | 0.0 | 0 | 0.03 | 0.0 | 400.0 | 0.06 | 220.0 | 160.0 | 0.02 | 128.57 | 120.0 | 0.03 | 50.0 | 0 | 51.02 | 0 | 0 | 0.05 | 131.25 | 120.83 | -0.02 | 91.67 | 90.91 | -0.38 | 11.63 | -31.03 | 41 | 0.0 | 0.0 | 0.12 | 1100.0 | 400.0 |
| 25Q3 (6) | 0.6 | 0.0 | -40.0 | 0.27 | 3.85 | -34.15 | 0.41 | 7.89 | -26.79 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 133.33 | 0 | 0.03 | 160.0 | 200.0 | -0.05 | 44.44 | -266.67 | -0.07 | 12.5 | -450.0 | 0.02 | 300.0 | 100.0 | 0.00 | 0 | -100.0 | -0.16 | 15.79 | -500.0 | -0.24 | -242.86 | -1300.0 | -0.43 | -59.26 | -760.0 | 41 | 0.0 | 0.0 | 0.01 | 133.33 | -88.89 |
| 25Q2 (5) | 0.6 | -6.25 | -37.5 | 0.26 | -13.33 | -33.33 | 0.38 | -2.56 | -38.71 | 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 | -100.0 | -0.03 | 0 | 0 | -0.05 | 0 | 0 | -0.09 | -125.0 | -80.0 | -0.08 | -166.67 | -60.0 | -0.01 | 0.0 | 0 | 0.00 | 0 | 0 | -0.19 | -137.5 | -72.73 | -0.07 | 0.0 | 41.67 | -0.27 | -237.5 | -200.0 | 41 | 0.0 | 0.0 | -0.03 | -250.0 | 0 |
| 25Q1 (4) | 0.64 | -25.58 | 0.0 | 0.3 | -25.0 | 0.0 | 0.39 | -29.09 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.04 | 60.0 | 0.0 | -0.03 | 70.0 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.08 | 66.67 | 0.0 | -0.07 | 68.18 | 0.0 | -0.08 | 72.41 | 0.0 | 41 | 0.0 | 0.0 | 0.02 | 150.0 | 0.0 |
| 24Q4 (3) | 0.86 | -14.0 | 0.0 | 0.4 | -2.44 | 0.0 | 0.55 | -1.79 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | 0.0 | -0.01 | -200.0 | 0.0 | -0.1 | -433.33 | 0.0 | -0.1 | -600.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.24 | -700.0 | 0.0 | -0.22 | -1200.0 | 0.0 | -0.29 | -480.0 | 0.0 | 41 | 0.0 | 0.0 | -0.04 | -144.44 | 0.0 |
| 24Q3 (2) | 1.0 | 4.17 | 0.0 | 0.41 | 5.13 | 0.0 | 0.56 | -9.68 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 160.0 | 0.0 | 0.02 | 140.0 | 0.0 | 0.01 | 0 | 0.0 | 28.95 | 0 | 0.0 | 0.04 | 136.36 | 0.0 | 0.02 | 116.67 | 0.0 | -0.05 | 44.44 | 0.0 | 41 | 0.0 | 0.0 | 0.09 | 0 | 0.0 |
| 24Q2 (1) | 0.96 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.62 | 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 | 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 | -0.05 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 41 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |