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) | 2.34 | -20.41 | 1.55 | -21.32 | 1.58 | -14.59 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | -0.77 | 0 | -0.78 | 0 | 0.01 | 0 | 0.00 | 0 | -2.25 | 0 | -1.93 | 0 | 0.00 | 0 | 35 | 12.9 | -0.53 | 0 |
| 2024 (4) | 2.94 | -20.54 | 1.97 | -19.26 | 1.85 | -7.04 | 0.03 | -40.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.07 | 16.67 | -0.81 | 0 | -0.63 | 0 | -0.18 | 0 | 0.00 | 0 | -2.04 | 0 | -1.71 | 0 | 0.00 | 0 | 31 | 0.0 | -0.58 | 0 |
| 2023 (3) | 3.7 | -46.14 | 2.44 | -49.69 | 1.99 | -12.72 | 0.05 | 150.0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | -80.0 | 0.06 | -70.0 | -0.66 | 0 | -0.37 | 0 | -0.29 | 0 | 0.00 | 0 | -1.21 | 0 | -1.05 | 0 | 0.00 | 0 | 31 | 0.0 | -0.4 | 0 |
| 2022 (2) | 6.87 | -19.56 | 4.85 | -17.94 | 2.28 | -2.56 | 0.02 | 100.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.2 | 0 | -0.07 | 0 | -0.11 | 0 | 0.05 | -73.68 | 0.00 | 0 | -0.35 | 0 | -0.76 | 0 | 0.00 | 0 | 31 | 0.0 | 0.21 | -60.38 |
| 2021 (1) | 8.54 | 6.75 | 5.91 | 4.79 | 2.34 | 11.43 | 0.01 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.08 | 0 | -0.03 | 0 | 0.26 | -23.53 | 0.07 | -56.25 | 0.19 | 11.76 | 74.59 | 54.69 | 0.24 | -53.85 | 0.24 | 20.0 | 0.00 | 0 | 31 | 0.0 | 0.53 | -10.17 |
| 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) | 0.59 | 0.0 | -37.23 | 0.4 | -4.76 | -36.51 | 0.36 | -2.7 | -16.28 | 0 | 0 | -100.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -80.0 | 0.01 | -66.67 | -83.33 | -0.16 | 5.88 | -166.67 | -0.16 | 44.83 | -220.0 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.39 | 53.57 | -143.75 | -0.41 | 47.44 | -51.85 | -0.39 | 82.67 | -143.75 | 41 | 17.14 | 32.26 | -0.1 | 9.09 | 0 |
| 25Q4 (7) | 0.59 | 15.69 | -42.72 | 0.42 | 61.54 | -40.85 | 0.37 | 2.78 | -15.91 | 0 | 0 | -100.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0.03 | 0.0 | 200.0 | -0.17 | -88.89 | -70.0 | -0.29 | -262.5 | -480.0 | 0.12 | 1300.0 | 340.0 | 0.00 | 0 | 0 | -0.84 | -281.82 | -425.0 | -0.78 | -188.89 | -420.0 | -2.25 | -50.0 | -10.29 | 35 | 0.0 | 12.9 | -0.11 | -266.67 | -120.0 |
| 25Q3 (6) | 0.51 | 64.52 | -17.74 | 0.26 | 13.04 | -39.53 | 0.36 | -16.28 | -23.4 | 0 | 0 | -100.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 125.0 | -33.33 | 0.03 | 130.0 | 0.0 | -0.09 | 80.0 | 62.5 | -0.08 | 78.38 | 61.9 | -0.01 | 87.5 | 66.67 | 0.00 | 0 | 0 | -0.22 | 80.87 | 68.12 | -0.27 | 59.09 | 54.24 | -1.50 | -14.5 | 19.79 | 35 | 9.38 | 12.9 | -0.03 | 92.31 | 83.33 |
| 25Q2 (5) | 0.31 | -67.02 | -60.76 | 0.23 | -63.49 | -53.06 | 0.43 | 0.0 | -8.51 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -260.0 | -900.0 | -0.1 | -266.67 | -1100.0 | -0.45 | -650.0 | -164.71 | -0.37 | -640.0 | -184.62 | -0.08 | -700.0 | -100.0 | 0.00 | 0 | 0 | -1.15 | -618.75 | -180.49 | -0.66 | -144.44 | -94.12 | -1.31 | -718.75 | -10.08 | 32 | 3.23 | 3.23 | -0.39 | 0 | -254.55 |
| 25Q1 (4) | 0.94 | -8.74 | 0.0 | 0.63 | -11.27 | 0.0 | 0.43 | -2.27 | 0.0 | 0.01 | 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 | 0.05 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | -0.06 | 40.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.01 | 80.0 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.27 | -80.0 | 0.0 | -0.16 | 92.16 | 0.0 | 31 | 0.0 | 0.0 | 0 | 100.0 | 0.0 |
| 24Q4 (3) | 1.03 | 66.13 | 0.0 | 0.71 | 65.12 | 0.0 | 0.44 | -6.38 | 0.0 | 0.01 | 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 | -100.0 | 0.0 | 0.01 | -66.67 | 0.0 | -0.1 | 58.33 | 0.0 | -0.05 | 76.19 | 0.0 | -0.05 | -66.67 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | 76.81 | 0.0 | -0.15 | 74.58 | 0.0 | -2.04 | -9.09 | 0.0 | 31 | 0.0 | 0.0 | -0.05 | 72.22 | 0.0 |
| 24Q3 (2) | 0.62 | -21.52 | 0.0 | 0.43 | -12.24 | 0.0 | 0.47 | 0.0 | 0.0 | 0.01 | 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 | 0.03 | 200.0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.24 | -41.18 | 0.0 | -0.21 | -61.54 | 0.0 | -0.03 | 25.0 | 0.0 | 0.00 | 0 | 0.0 | -0.69 | -68.29 | 0.0 | -0.59 | -73.53 | 0.0 | -1.87 | -57.14 | 0.0 | 31 | 0.0 | 0.0 | -0.18 | -63.64 | 0.0 |
| 24Q2 (1) | 0.79 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -1.19 | 0.0 | 0.0 | 31 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 |