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) | 5.38 | -24.23 | 2.07 | -9.61 | 6.53 | 34.09 | 0 | 0 | 0.12 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 0 | -0.01 | 0 | 0 | 0 | -0.2 | 0 | -0.19 | 0 | -3.41 | 0 | -3.57 | 0 | 0.15 | 0 | 0.00 | 0 | -6.02 | 0 | -5.20 | 0 | 0.00 | 0 | 59 | 3.51 | -2.99 | 0 |
| 2024 (4) | 7.1 | 14.89 | 2.29 | 14.5 | 4.87 | 17.63 | 0.03 | 200.0 | 0.06 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.03 | 0 | -0.09 | 0 | 0 | 0 | -0.09 | 0 | 0.00 | 0 | 0.00 | 0 | 0.05 | 0 | 0.00 | 0 | 57 | 3.64 | 0.23 | -54.9 |
| 2023 (3) | 6.18 | 32.9 | 2.0 | 20.48 | 4.14 | -13.93 | 0.01 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.12 | 0 | 0.15 | 0 | -0.29 | 0 | 0.44 | 0 | 0.00 | 0 | -0.52 | 0 | -0.63 | 0 | 0.00 | 0 | 55 | 12.24 | 0.51 | 0 |
| 2022 (2) | 4.65 | 7.39 | 1.66 | 49.55 | 4.81 | 11.86 | 0.01 | -50.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -1.82 | 0 | -1.8 | 0 | -0.03 | 0 | 0.00 | 0 | -3.65 | 0 | -2.77 | 0 | 0.00 | 0 | 49 | 0.0 | -1.47 | 0 |
| 2021 (1) | 4.33 | -14.6 | 1.11 | -19.57 | 4.3 | -3.15 | 0.02 | -60.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.22 | 0 | -0.85 | 0 | -0.96 | 0 | 0.1 | -33.33 | 0.00 | 0 | -1.94 | 0 | -1.82 | 0 | 0.00 | 0 | 49 | 0.0 | -0.49 | 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) | 0.54 | 210.2 | -56.45 | 0.35 | -38.6 | -14.63 | 1.31 | -29.19 | 2.34 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 85.71 | -0.05 | 64.29 | 50.0 | -1.16 | 61.97 | -110.91 | -1.16 | 63.75 | -107.14 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -1.77 | 67.22 | -84.38 | -1.71 | 63.69 | -140.85 | -1.77 | 70.6 | -84.38 | 65 | 10.17 | 12.07 | -1.08 | 63.27 | -134.78 |
| 25Q4 (7) | -0.49 | -122.9 | -119.07 | 0.57 | -5.0 | -45.19 | 1.85 | 30.28 | 55.46 | 0 | 0 | -100.0 | 0.03 | -40.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 66.67 | -125.0 | -0.14 | -55.56 | -450.0 | -3.05 | -10266.67 | -924.32 | -3.2 | -16100.0 | -964.86 | 0.15 | 1400.0 | 0 | 0.00 | -100.0 | -100.0 | -5.40 | -13600.0 | -930.77 | -4.71 | -2870.59 | -1023.53 | -6.02 | -870.97 | 0 | 59 | -1.67 | 3.51 | -2.94 | -1829.41 | -725.53 |
| 25Q3 (6) | 2.14 | -14.06 | 20.9 | 0.6 | 22.45 | 46.34 | 1.42 | -27.92 | 13.6 | 0 | 0 | 0 | 0.05 | 400.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 66.67 | -50.0 | -0.09 | -169.23 | -125.0 | 0.03 | -81.25 | -57.14 | 0.02 | -87.5 | -66.67 | 0.01 | 0 | 0.0 | 21.31 | 0 | 133.66 | 0.04 | -85.71 | -63.64 | 0.17 | 240.0 | 13.33 | -0.62 | 7.46 | 4.62 | 60 | 0.0 | 5.26 | 0.17 | -29.17 | 13.33 |
| 25Q2 (5) | 2.49 | 100.81 | 43.93 | 0.49 | 19.51 | 4.26 | 1.97 | 53.91 | 47.01 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -28.57 | 0 | 0.13 | 230.0 | 1400.0 | 0.16 | 129.09 | 260.0 | 0.16 | 128.57 | 220.0 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | 0.28 | 129.17 | 211.11 | 0.05 | 107.04 | -44.44 | -0.67 | 30.21 | 12.99 | 60 | 3.45 | 5.26 | 0.24 | 152.17 | 1300.0 |
| 25Q1 (4) | 1.24 | -51.75 | 0.0 | 0.41 | -60.58 | 0.0 | 1.28 | 7.56 | 0.0 | 0 | -100.0 | 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 | 0 | 0 | 0.0 | -0.07 | -275.0 | 0.0 | -0.1 | -350.0 | 0.0 | -0.55 | -248.65 | 0.0 | -0.56 | -251.35 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.96 | -247.69 | 0.0 | -0.71 | -239.22 | 0.0 | -0.96 | 0 | 0.0 | 58 | 1.75 | 0.0 | -0.46 | -197.87 | 0.0 |
| 24Q4 (3) | 2.57 | 45.2 | 0.0 | 1.04 | 153.66 | 0.0 | 1.19 | -4.8 | 0.0 | 0.03 | 0 | 0.0 | 0.03 | 50.0 | 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 | 300.0 | 0.0 | 0.04 | 200.0 | 0.0 | 0.37 | 428.57 | 0.0 | 0.37 | 516.67 | 0.0 | 0 | -100.0 | 0.0 | 0.93 | -89.8 | 0.0 | 0.65 | 490.91 | 0.0 | 0.51 | 240.0 | 0.0 | 0.00 | 100.0 | 0.0 | 57 | 0.0 | 0.0 | 0.47 | 213.33 | 0.0 |
| 24Q3 (2) | 1.77 | 2.31 | 0.0 | 0.41 | -12.77 | 0.0 | 1.25 | -6.72 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 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 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | 0.07 | 170.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.01 | 106.67 | 0.0 | 9.12 | 0 | 0.0 | 0.11 | 22.22 | 0.0 | 0.15 | 66.67 | 0.0 | -0.65 | 15.58 | 0.0 | 57 | 0.0 | 0.0 | 0.15 | 850.0 | 0.0 |
| 24Q2 (1) | 1.73 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 1.34 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | 57 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 |