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) | 4.75 | -26.01 | 5.28 | -23.03 | 1.84 | -11.11 | 0.02 | 0 | 0.08 | -20.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.12 | 0 | -2.47 | 0 | -2.5 | 0 | 0.03 | 200.0 | 0.00 | 0 | -3.45 | 0 | -1.75 | 0 | 0.00 | 0 | 73 | 37.74 | -1.91 | 0 |
| 2024 (4) | 6.42 | -10.96 | 6.86 | -15.72 | 2.07 | 30.19 | 0 | 0 | 0.1 | 100.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.19 | 375.0 | -0.3 | 0 | -2.8 | 0 | -2.81 | 0 | 0.01 | 0.0 | 0.00 | 0 | -5.29 | 0 | -1.85 | 0 | 0.00 | 0 | 53 | 0.0 | -2.01 | 0 |
| 2023 (3) | 7.21 | -24.34 | 8.14 | -23.64 | 1.59 | -3.05 | 0.01 | -80.0 | 0.05 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | -0.01 | 0 | 0 | 0 | 0.04 | -91.84 | -0.46 | 0 | -2.98 | 0 | -2.99 | 0 | 0.01 | 0.0 | 0.00 | 0 | -5.64 | 0 | -1.86 | 0 | 0.00 | 0 | 53 | -1.85 | -2.17 | 0 |
| 2022 (2) | 9.53 | -44.82 | 10.66 | -32.45 | 1.64 | -20.77 | 0.05 | -44.44 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.49 | 122.73 | -0.27 | 0 | -3.04 | 0 | -3.05 | 0 | 0.01 | 0.0 | 0.00 | 0 | -5.61 | 0 | -2.04 | 0 | 0.00 | 0 | 54 | -8.47 | -2.15 | 0 |
| 2021 (1) | 17.27 | -5.83 | 15.78 | 4.5 | 2.07 | 1.97 | 0.09 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.22 | 69.23 | 0.27 | 170.0 | -0.31 | 0 | -0.32 | 0 | 0.01 | 0 | 0.00 | 0 | -0.55 | 0 | -0.43 | 0 | 0.00 | 0 | 59 | 22.92 | 0.55 | -75.0 |
| 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) | 0.99 | -17.5 | -36.94 | 1.18 | -15.71 | -20.81 | 0.45 | -55.45 | -4.26 | 0.01 | -50.0 | 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 | 0.09 | 0.0 | 325.0 | -0.54 | 51.79 | -25.58 | -0.54 | 51.79 | -25.58 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.40 | 74.03 | 50.62 | -0.46 | 48.31 | -58.62 | -0.40 | 88.41 | 50.62 | 136 | 86.3 | 156.6 | -0.42 | 57.58 | -55.56 |
| 25Q4 (7) | 1.2 | 42.86 | -26.83 | 1.4 | 28.44 | -12.5 | 1.01 | 676.92 | 83.64 | 0.02 | 0 | 0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 66.67 | 0.09 | 12.5 | 126.47 | -1.12 | -273.33 | -31.76 | -1.12 | -273.33 | -31.76 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.54 | -227.66 | 3.75 | -0.89 | -217.86 | -134.21 | -3.45 | -48.07 | 34.78 | 73 | 14.06 | 37.74 | -0.99 | -518.75 | -50.0 |
| 25Q3 (6) | 0.84 | -26.96 | -51.72 | 1.09 | -16.15 | -35.12 | 0.13 | -43.48 | -65.79 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 137.5 | 250.0 | 0.08 | 133.33 | 180.0 | -0.3 | 51.61 | 26.83 | -0.3 | 53.85 | 26.83 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.47 | 55.66 | 38.96 | -0.28 | 6.67 | -21.74 | -2.33 | -23.28 | 36.68 | 64 | 3.23 | 20.75 | -0.16 | 66.67 | 20.0 |
| 25Q2 (5) | 1.15 | -26.75 | -27.67 | 1.3 | -12.75 | -30.11 | 0.23 | -51.06 | -43.9 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -1300.0 | -500.0 | -0.24 | -500.0 | -900.0 | -0.62 | -44.19 | 6.06 | -0.65 | -51.16 | 1.52 | 0.03 | 0 | 0 | 0.00 | 0 | 0 | -1.06 | -30.86 | 14.52 | -0.30 | -3.45 | 41.18 | -1.89 | -133.33 | 35.27 | 62 | 16.98 | 16.98 | -0.48 | -77.78 | -4.35 |
| 25Q1 (4) | 1.57 | -4.27 | 0.0 | 1.49 | -6.88 | 0.0 | 0.47 | -14.55 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | -0.04 | 88.24 | 0.0 | -0.43 | 49.41 | 0.0 | -0.43 | 49.41 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.81 | 49.38 | 0.0 | -0.29 | 23.68 | 0.0 | -0.81 | 84.69 | 0.0 | 53 | 0.0 | 0.0 | -0.27 | 59.09 | 0.0 |
| 24Q4 (3) | 1.64 | -5.75 | 0.0 | 1.6 | -4.76 | 0.0 | 0.55 | 44.74 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | -0.34 | -240.0 | 0.0 | -0.85 | -107.32 | 0.0 | -0.85 | -107.32 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.60 | -107.79 | 0.0 | -0.38 | -65.22 | 0.0 | -5.29 | -43.75 | 0.0 | 53 | 0.0 | 0.0 | -0.66 | -230.0 | 0.0 |
| 24Q3 (2) | 1.74 | 9.43 | 0.0 | 1.68 | -9.68 | 0.0 | 0.38 | -7.32 | 0.0 | 0 | 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 | -0.06 | -200.0 | 0.0 | -0.1 | -433.33 | 0.0 | -0.41 | 37.88 | 0.0 | -0.41 | 37.88 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.77 | 37.9 | 0.0 | -0.23 | 54.9 | 0.0 | -3.68 | -26.03 | 0.0 | 53 | 0.0 | 0.0 | -0.2 | 56.52 | 0.0 |
| 24Q2 (1) | 1.59 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.24 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -2.92 | 0.0 | 0.0 | 53 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 |