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) | 6.03 | -8.91 | 3.53 | -7.59 | 2.39 | 3.91 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -11.11 | 0.27 | -59.7 | 0.21 | -61.82 | 0.06 | -53.85 | 21.74 | 16.94 | 0.80 | -60.78 | 0.19 | -86.13 | 0.00 | 0 | 27 | 0.0 | 0.53 | -38.37 |
| 2024 (4) | 6.62 | 11.64 | 3.82 | 7.3 | 2.3 | 5.5 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.18 | 12.5 | 0.67 | 91.43 | 0.55 | 89.66 | 0.13 | 116.67 | 18.59 | 8.14 | 2.04 | 82.14 | 1.37 | 185.42 | 0.00 | 0 | 27 | 8.0 | 0.86 | 68.63 |
| 2023 (3) | 5.93 | 8.21 | 3.56 | 10.9 | 2.18 | 5.83 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 23.08 | 0.35 | 6.06 | 0.29 | 11.54 | 0.06 | -14.29 | 17.19 | -21.22 | 1.12 | 6.67 | 0.48 | 0.0 | 0.00 | 0 | 25 | 4.17 | 0.51 | 15.91 |
| 2022 (2) | 5.48 | 5.38 | 3.21 | -0.93 | 2.06 | 3.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.09 | -40.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.13 | -13.33 | 0.33 | 230.0 | 0.26 | 225.0 | 0.07 | 250.0 | 21.82 | 1.63 | 1.05 | 228.12 | 0.48 | 0 | 0.00 | 0 | 24 | 0.0 | 0.44 | 120.0 |
| 2021 (1) | 5.2 | 17.38 | 3.24 | 7.28 | 2.0 | 22.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.15 | 275.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.15 | 400.0 | 0.1 | 0 | 0.08 | 0 | 0.02 | 0 | 21.47 | 0 | 0.32 | 0 | -0.26 | 0 | 0.00 | 0 | 24 | 0.0 | 0.2 | 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) | 1.49 | -11.83 | 4.2 | 0.89 | -8.25 | 7.23 | 0.63 | -3.08 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 7.23 | -65.22 | -70.94 | 0.01 | -97.62 | -96.55 | -0.11 | -173.33 | -157.89 | 0.01 | -98.75 | -96.55 | 27 | 0.0 | 0.0 | 0.09 | -59.09 | -40.0 |
| 25Q4 (7) | 1.69 | 16.55 | 9.03 | 0.97 | 11.49 | 4.3 | 0.65 | 4.84 | 6.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 133.33 | 0.14 | 1300.0 | 250.0 | 0.11 | 0 | 266.67 | 0.03 | 0 | 200.0 | 20.79 | -54.55 | 0.34 | 0.42 | 2000.0 | 250.0 | 0.15 | 200.0 | 0 | 0.80 | 110.53 | -60.98 | 27 | 3.85 | 0.0 | 0.22 | 175.0 | 144.44 |
| 25Q3 (6) | 1.45 | 0.0 | -14.71 | 0.87 | 1.16 | -8.42 | 0.62 | 6.9 | 8.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -66.67 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.04 | 100.0 | -33.33 | 0.01 | -50.0 | -95.65 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 45.74 | 712.43 | 152.15 | 0.02 | -75.0 | -97.22 | -0.15 | 0 | -131.25 | 0.38 | 2.7 | -80.31 | 26 | -3.7 | -3.7 | 0.08 | 0.0 | -71.43 |
| 25Q2 (5) | 1.45 | 1.4 | -14.71 | 0.86 | 3.61 | -7.53 | 0.58 | 7.41 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.02 | -33.33 | -50.0 | 0.02 | -80.0 | -90.91 | 0.02 | -75.0 | -88.89 | 0 | -100.0 | -100.0 | 5.63 | -77.37 | -67.64 | 0.08 | -72.41 | -88.89 | 0.00 | -100.0 | -100.0 | 0.37 | 27.59 | -71.09 | 27 | 0.0 | 8.0 | 0.08 | -46.67 | -70.37 |
| 25Q1 (4) | 1.43 | -7.74 | 0.0 | 0.83 | -10.75 | 0.0 | 0.54 | -11.48 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 150.0 | 0.0 | 0.08 | 166.67 | 0.0 | 0.03 | 200.0 | 0.0 | 24.88 | 20.08 | 0.0 | 0.29 | 141.67 | 0.0 | 0.19 | 0 | 0.0 | 0.29 | -85.85 | 0.0 | 27 | 0.0 | 0.0 | 0.15 | 66.67 | 0.0 |
| 24Q4 (3) | 1.55 | -8.82 | 0.0 | 0.93 | -2.11 | 0.0 | 0.61 | 7.02 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.04 | -82.61 | 0.0 | 0.03 | -84.21 | 0.0 | 0.01 | -75.0 | 0.0 | 20.72 | 14.22 | 0.0 | 0.12 | -83.33 | 0.0 | 0.00 | -100.0 | 0.0 | 2.05 | 6.22 | 0.0 | 27 | 0.0 | 0.0 | 0.09 | -67.86 | 0.0 |
| 24Q3 (2) | 1.7 | 0.0 | 0.0 | 0.95 | 2.15 | 0.0 | 0.57 | -1.72 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.23 | 4.55 | 0.0 | 0.19 | 5.56 | 0.0 | 0.04 | 0.0 | 0.0 | 18.14 | 4.25 | 0.0 | 0.72 | 0.0 | 0.0 | 0.48 | -7.69 | 0.0 | 1.93 | 50.78 | 0.0 | 27 | 8.0 | 0.0 | 0.28 | 3.7 | 0.0 |
| 24Q2 (1) | 1.7 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.58 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 17.40 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 25 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 |