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) | 5.0 | 10.86 | 4.13 | 16.34 | 0.96 | 5.49 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.1 | 0 | -0.08 | 0 | -0.02 | 0 | 0.00 | 0 | -0.33 | 0 | -0.29 | 0 | 0.00 | 0 | 24 | 0.0 | 0.08 | -76.47 |
| 2024 (4) | 4.51 | -4.04 | 3.55 | 0.28 | 0.91 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 1000.0 | 0.12 | 500.0 | 0.18 | -30.77 | 0.17 | -19.05 | 0 | 0 | 2.80 | -86.45 | 0.73 | -17.05 | 0.21 | -73.42 | 0.00 | 0 | 24 | 0.0 | 0.34 | -22.73 |
| 2023 (3) | 4.7 | 1.51 | 3.54 | -0.56 | 0.91 | 0.0 | 0.03 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -92.31 | 0.02 | -81.82 | 0.26 | -3.7 | 0.21 | -16.0 | 0.05 | 150.0 | 20.67 | 170.55 | 0.88 | -16.98 | 0.79 | 36.21 | 0.00 | 0 | 24 | 0.0 | 0.44 | -6.38 |
| 2022 (2) | 4.63 | -3.54 | 3.56 | -1.11 | 0.91 | 3.41 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.11 | 0 | 0.27 | 12.5 | 0.25 | 31.58 | 0.02 | -60.0 | 7.64 | -63.2 | 1.06 | 35.9 | 0.58 | -52.07 | 0.00 | 0 | 24 | 0.0 | 0.47 | 6.82 |
| 2021 (1) | 4.8 | 0.42 | 3.6 | 4.96 | 0.88 | -3.3 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.1 | 0 | 0.24 | -40.0 | 0.19 | -40.62 | 0.05 | -37.5 | 20.76 | -0.62 | 0.78 | -41.35 | 1.21 | -19.33 | 0.00 | 0 | 24 | 0.0 | 0.44 | -26.67 |
| 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) | 0.63 | -47.06 | -47.5 | 0.54 | -47.57 | -45.45 | 0.25 | 4.17 | 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 | -50.0 | -40.0 | 0.02 | -66.67 | -50.0 | -0.13 | -1200.0 | 0 | -0.12 | -300.0 | -1300.0 | -0.01 | -200.0 | 0.0 | 0.00 | 0 | 0 | -0.52 | -372.73 | -1140.0 | -0.58 | -52.63 | -383.33 | -0.52 | -57.58 | -1140.0 | 24 | 0.0 | 0.0 | -0.08 | -366.67 | -300.0 |
| 25Q4 (7) | 1.19 | -9.16 | 1.71 | 1.03 | -3.74 | -8.04 | 0.24 | 9.09 | 14.29 | 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 | 0.06 | -14.29 | 50.0 | 0.06 | -14.29 | 20.0 | -0.01 | -112.5 | 90.91 | -0.03 | -150.0 | 66.67 | 0.01 | -50.0 | 150.0 | 0.00 | -100.0 | 0 | -0.11 | -140.74 | 70.27 | -0.38 | -850.0 | 34.48 | -0.33 | -50.0 | -145.21 | 24 | 0.0 | 0.0 | 0.03 | -76.92 | 142.86 |
| 25Q3 (6) | 1.31 | 0.77 | 27.18 | 1.07 | 3.88 | 57.35 | 0.22 | -12.0 | -4.35 | 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 | 136.84 | 333.33 | 0.07 | 136.84 | 333.33 | 0.08 | 150.0 | 0.0 | 0.06 | 146.15 | 0.0 | 0.02 | 166.67 | 0.0 | 23.00 | 0 | 12.69 | 0.27 | 150.0 | 0.0 | -0.04 | -116.0 | -110.53 | -0.22 | 55.1 | -120.0 | 24 | 0.0 | 0.0 | 0.13 | 208.33 | 8.33 |
| 25Q2 (5) | 1.3 | 8.33 | -2.99 | 1.03 | 4.04 | -0.96 | 0.25 | 0.0 | 0.0 | 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 | -0.19 | -480.0 | -733.33 | -0.19 | -575.0 | -733.33 | -0.16 | 0 | -300.0 | -0.13 | -1400.0 | -262.5 | -0.03 | -200.0 | 0 | 0.00 | 0 | -100.0 | -0.54 | -1180.0 | -258.82 | 0.25 | 308.33 | 19.05 | -0.49 | -1080.0 | -159.04 | 24 | 0.0 | 0.0 | -0.12 | -400.0 | -192.31 |
| 25Q1 (4) | 1.2 | 2.56 | 0.0 | 0.99 | -11.61 | 0.0 | 0.25 | 19.05 | 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 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | 111.11 | 0.0 | -0.01 | 50.0 | 0.0 | 0.00 | 0 | 0.0 | 0.05 | 113.51 | 0.0 | -0.12 | 79.31 | 0.0 | 0.05 | -93.15 | 0.0 | 24 | 0.0 | 0.0 | 0.04 | 157.14 | 0.0 |
| 24Q4 (3) | 1.17 | 13.59 | 0.0 | 1.12 | 64.71 | 0.0 | 0.21 | -8.7 | 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 | 0 | 0.0 | 0.04 | 233.33 | 0.0 | 0.05 | 266.67 | 0.0 | -0.11 | -237.5 | 0.0 | -0.09 | -250.0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.37 | -237.04 | 0.0 | -0.58 | -252.63 | 0.0 | 0.73 | -33.64 | 0.0 | 24 | 0.0 | 0.0 | -0.07 | -158.33 | 0.0 |
| 24Q3 (2) | 1.03 | -23.13 | 0.0 | 0.68 | -34.62 | 0.0 | 0.23 | -8.0 | 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 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.02 | 0 | 0.0 | 20.41 | 1066.29 | 0.0 | 0.27 | -20.59 | 0.0 | 0.38 | 80.95 | 0.0 | 1.10 | 32.53 | 0.0 | 24 | 0.0 | 0.0 | 0.12 | -7.69 | 0.0 |
| 24Q2 (1) | 1.34 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.25 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 24 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 |