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) | 4.92 | -3.72 | 3.15 | -0.94 | 1.7 | 0.59 | 0.06 | -14.29 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 0.13 | -58.06 | 0.12 | -53.85 | 0.02 | -60.0 | 13.17 | -23.7 | 0.10 | -56.52 | 0.04 | -71.43 | 0.00 | 0 | 114 | 1.79 | 0.53 | -23.19 |
| 2024 (4) | 5.11 | -3.4 | 3.18 | 0.0 | 1.69 | -8.15 | 0.07 | 40.0 | 0 | 0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 0.31 | 0.0 | 0.26 | -10.34 | 0.05 | 400.0 | 17.26 | 256.61 | 0.23 | -14.81 | 0.14 | -30.0 | 0.00 | 0 | 112 | 2.75 | 0.69 | 1.47 |
| 2023 (3) | 5.29 | 20.5 | 3.18 | 11.97 | 1.84 | 8.88 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0.31 | 0 | 0.29 | 0 | 0.01 | -66.67 | 4.84 | 0 | 0.27 | 0 | 0.20 | 0 | 0.00 | 0 | 109 | 0.93 | 0.68 | 151.85 |
| 2022 (2) | 4.39 | 1.15 | 2.84 | -0.35 | 1.69 | 11.92 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -0.09 | 0 | -0.12 | 0 | 0.03 | 0.0 | 0.00 | 0 | -0.11 | 0 | -0.13 | 0 | 0.00 | 0 | 108 | 0.0 | 0.27 | -32.5 |
| 2021 (1) | 4.34 | -8.25 | 2.85 | 1.79 | 1.51 | -1.95 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0.04 | -90.24 | 0 | 0 | 0.03 | 50.0 | 89.57 | 1702.21 | 0.00 | 0 | -0.04 | 0 | 0.00 | 0 | 108 | 1.89 | 0.4 | -47.37 |
| 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) | 1.1 | -7.56 | -16.03 | 0.77 | -2.53 | -8.33 | 0.47 | 0.0 | 27.03 | 0.03 | 200.0 | 50.0 | 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 | 0.03 | 200.0 | 50.0 | -0.11 | -83.33 | -191.67 | -0.11 | -175.0 | -210.0 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.09 | -200.0 | -200.0 | -0.11 | -175.0 | -283.33 | -0.09 | -190.0 | -200.0 | 126 | 10.53 | 12.5 | -0.02 | -150.0 | -109.09 |
| 25Q4 (7) | 1.19 | 2.59 | 0.85 | 0.79 | 5.33 | 0.0 | 0.47 | 6.82 | -2.08 | 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 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | -0.06 | -200.0 | 14.29 | -0.04 | -300.0 | 0.0 | -0.02 | 0 | 33.33 | 0.00 | 0 | 0 | -0.03 | -200.0 | 25.0 | -0.04 | -100.0 | 20.0 | 0.10 | -28.57 | -56.52 | 114 | 0.0 | 1.79 | 0.04 | -50.0 | 33.33 |
| 25Q3 (6) | 1.16 | -7.94 | -7.94 | 0.75 | -3.85 | -5.06 | 0.44 | 7.32 | 2.33 | 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 | 0.02 | 0.0 | -33.33 | -0.02 | -122.22 | -128.57 | -0.01 | -114.29 | -116.67 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.01 | -114.29 | -120.0 | -0.02 | -150.0 | -200.0 | 0.14 | -6.67 | -48.15 | 114 | 1.79 | 0.88 | 0.08 | -57.89 | -52.94 |
| 25Q2 (5) | 1.26 | -3.82 | -0.79 | 0.78 | -7.14 | 1.3 | 0.41 | 10.81 | 0.0 | 0.02 | 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 | 0.0 | 100.0 | 0.09 | -25.0 | -18.18 | 0.07 | -30.0 | -12.5 | 0.01 | -66.67 | -66.67 | 14.93 | -33.41 | -41.45 | 0.07 | -22.22 | 0.0 | 0.04 | -33.33 | -33.33 | 0.15 | 66.67 | -34.78 | 112 | 0.0 | 2.75 | 0.19 | -13.64 | -5.0 |
| 25Q1 (4) | 1.31 | 11.02 | 0.0 | 0.84 | 6.33 | 0.0 | 0.37 | -22.92 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 271.43 | 0.0 | 0.1 | 350.0 | 0.0 | 0.03 | 200.0 | 0.0 | 22.42 | 0 | 0.0 | 0.09 | 325.0 | 0.0 | 0.06 | 220.0 | 0.0 | 0.09 | -60.87 | 0.0 | 112 | 0.0 | 0.0 | 0.22 | 633.33 | 0.0 |
| 24Q4 (3) | 1.18 | -6.35 | 0.0 | 0.79 | 0.0 | 0.0 | 0.48 | 11.63 | 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 | 0.0 | 0.02 | -33.33 | 0.0 | -0.07 | -200.0 | 0.0 | -0.04 | -166.67 | 0.0 | -0.03 | -400.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.04 | -180.0 | 0.0 | -0.05 | -350.0 | 0.0 | 0.23 | -14.81 | 0.0 | 112 | -0.88 | 0.0 | 0.03 | -82.35 | 0.0 |
| 24Q3 (2) | 1.26 | -0.79 | 0.0 | 0.79 | 2.6 | 0.0 | 0.43 | 4.88 | 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 | 0.0 | 0.03 | 200.0 | 0.0 | 0.07 | -36.36 | 0.0 | 0.06 | -25.0 | 0.0 | 0.01 | -66.67 | 0.0 | 15.78 | -38.12 | 0.0 | 0.05 | -28.57 | 0.0 | 0.02 | -66.67 | 0.0 | 0.27 | 17.39 | 0.0 | 113 | 3.67 | 0.0 | 0.17 | -15.0 | 0.0 |
| 24Q2 (1) | 1.27 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.41 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 25.50 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 109 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |