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) | 3.24 | -8.22 | 2.82 | 12.8 | 0.99 | -12.39 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | 0 | -0.83 | 0 | -0.92 | 0 | 0.08 | 700.0 | 0.00 | 0 | -1.13 | 0 | -0.44 | 0 | 0.00 | 0 | 81 | 3.85 | 0.83 | 118.42 |
| 2024 (4) | 3.53 | -53.55 | 2.5 | -60.32 | 1.13 | -14.39 | 0.03 | 50.0 | 0.25 | 56.25 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | 0 | -0.42 | 0 | -0.42 | 0 | 0.01 | 0.0 | 0.00 | 0 | -0.53 | 0 | -0.10 | 0 | 0.00 | 0 | 78 | 0.0 | 0.38 | 2.7 |
| 2023 (3) | 7.6 | -40.44 | 6.3 | -40.79 | 1.32 | 38.95 | 0.02 | 100.0 | 0.16 | 77.78 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | 0 | -0.24 | 0 | -0.21 | 0 | 0.01 | -50.0 | 0.00 | 0 | -0.27 | 0 | 0.08 | -93.65 | 0.00 | 0 | 78 | 0.0 | 0.37 | -67.83 |
| 2022 (2) | 12.76 | 88.76 | 10.64 | 94.87 | 0.95 | 26.67 | 0.01 | 0 | 0.09 | 800.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.42 | 0 | 0.72 | 118.18 | 0.69 | 102.94 | 0.02 | 0 | 3.34 | 0 | 0.88 | 104.65 | 1.26 | 152.0 | 0.00 | 0 | 78 | 0.0 | 1.15 | 82.54 |
| 2021 (1) | 6.76 | 300.0 | 5.46 | 326.56 | 0.75 | 53.06 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.33 | 560.0 | 0.34 | 580.0 | 0 | 0 | 0.00 | 0 | 0.43 | 514.29 | 0.50 | 900.0 | 0.00 | 0 | 78 | 0.0 | 0.63 | 142.31 |
| 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) | 0.78 | -25.0 | 1.3 | 0.6 | -42.31 | -1.64 | 0.22 | -8.33 | 0.0 | 0 | 0 | 0 | 0.1 | -9.09 | 25.0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 35.29 | -10.0 | -0.16 | 60.98 | -245.45 | -0.2 | 58.33 | -300.0 | 0.04 | -42.86 | 0 | 0.00 | 0 | 0 | -0.22 | 62.71 | -269.23 | -0.10 | 71.43 | -143.48 | -0.22 | 80.53 | -269.23 | 88 | 8.64 | 12.82 | 0.25 | 25.0 | -28.57 |
| 25Q4 (7) | 1.04 | 48.57 | 8.33 | 1.04 | 116.67 | 79.31 | 0.24 | -7.69 | 0.0 | 0 | 0 | -100.0 | 0.11 | -8.33 | 37.5 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0.0 | 22.73 | -0.41 | -95.24 | -485.71 | -0.48 | -152.63 | -585.71 | 0.07 | 450.0 | 600.0 | 0.00 | 0 | 0 | -0.59 | -145.83 | -555.56 | -0.35 | -1650.0 | -305.88 | -1.13 | -105.45 | -113.21 | 81 | 2.53 | 3.85 | 0.2 | -23.08 | 25.0 |
| 25Q3 (6) | 0.7 | -4.11 | -18.6 | 0.48 | -30.43 | -7.69 | 0.26 | -7.14 | -38.1 | 0 | -100.0 | 0 | 0.12 | 33.33 | 71.43 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -88.89 | -142.86 | -0.21 | 34.38 | -40.0 | -0.19 | 45.71 | -18.75 | -0.02 | -166.67 | 0 | 0.00 | 0 | 0 | -0.24 | 46.67 | -20.0 | -0.02 | 93.33 | 80.0 | -0.55 | -77.42 | -25.0 | 79 | 1.28 | 1.28 | 0.26 | 1200.0 | 160.0 |
| 25Q2 (5) | 0.73 | -5.19 | -3.95 | 0.69 | 13.11 | 18.97 | 0.28 | 27.27 | 16.67 | 0.01 | 0 | 0.0 | 0.09 | 12.5 | 28.57 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 10.0 | -28.57 | -0.32 | -390.91 | -146.15 | -0.35 | -450.0 | -218.18 | 0.03 | 0 | 0 | 0.00 | 0 | 0 | -0.45 | -446.15 | -221.43 | -0.30 | -230.43 | -500.0 | -0.31 | -338.46 | -29.17 | 78 | 0.0 | 0.0 | 0.02 | -94.29 | -60.0 |
| 25Q1 (4) | 0.77 | -19.79 | 0.0 | 0.61 | 5.17 | 0.0 | 0.22 | -8.33 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 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 | -0.1 | 54.55 | 0.0 | 0.11 | 257.14 | 0.0 | 0.1 | 242.86 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.13 | 244.44 | 0.0 | 0.23 | 35.29 | 0.0 | 0.13 | 124.53 | 0.0 | 78 | 0.0 | 0.0 | 0.35 | 118.75 | 0.0 |
| 24Q4 (3) | 0.96 | 11.63 | 0.0 | 0.58 | 11.54 | 0.0 | 0.24 | -42.86 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | -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 | -0.22 | -214.29 | 0.0 | -0.07 | 53.33 | 0.0 | -0.07 | 56.25 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 55.0 | 0.0 | 0.17 | 270.0 | 0.0 | -0.53 | -20.45 | 0.0 | 78 | 0.0 | 0.0 | 0.16 | 60.0 | 0.0 |
| 24Q3 (2) | 0.86 | 13.16 | 0.0 | 0.52 | -10.34 | 0.0 | 0.42 | 75.0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 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 | -0.07 | 0.0 | 0.0 | -0.15 | -15.38 | 0.0 | -0.16 | -45.45 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | -42.86 | 0.0 | -0.10 | -100.0 | 0.0 | -0.44 | -83.33 | 0.0 | 78 | 0.0 | 0.0 | 0.1 | 100.0 | 0.0 |
| 24Q2 (1) | 0.76 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 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 | -0.07 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |