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) | 3.41 | -9.55 | 3.17 | -13.86 | 0.67 | -8.22 | 0 | 0 | 0.09 | 28.57 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -90.0 | -0.01 | 0 | 0 | 0 | 0.07 | 133.33 | 0 | 0 | -0.44 | 0 | -0.44 | 0 | 0 | 0 | 0.00 | 0 | -1.16 | 0 | -0.72 | 0 | 0.00 | 0 | 38 | 5.56 | -0.13 | 0 |
| 2024 (4) | 3.77 | -17.32 | 3.68 | -15.98 | 0.73 | 4.29 | 0 | 0 | 0.07 | 16.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.2 | -23.08 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.14 | 0 | -0.49 | 0 | -0.49 | 0 | 0 | 0 | 0.00 | 0 | -1.37 | 0 | -1.03 | 0 | 0.00 | 0 | 36 | 0.0 | -0.18 | 0 |
| 2023 (3) | 4.56 | -11.11 | 4.38 | -10.61 | 0.7 | -11.39 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 2500.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.69 | 0 | -1.21 | 0 | -1.21 | 0 | 0 | 0 | 0.00 | 0 | -3.35 | 0 | -0.85 | 0 | 0.00 | 0 | 36 | 0.0 | -0.96 | 0 |
| 2022 (2) | 5.13 | 33.94 | 4.9 | 36.11 | 0.79 | 25.4 | 0.01 | 0 | 0.03 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | -0.55 | 0 | -0.56 | 0 | 0.01 | 0 | 0.00 | 0 | -1.56 | 0 | -0.92 | 0 | 0.00 | 0 | 36 | 0.0 | -0.35 | 0 |
| 2021 (1) | 3.83 | -2.54 | 3.6 | 4.05 | 0.63 | -18.18 | 0 | 0 | 0.09 | 12.5 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | -0.01 | 0 | 2.0 | 0 | 0.01 | 0 | 1.93 | 0 | 1.53 | 0 | 1.52 | 0 | 0 | 0 | 0.25 | 0 | 4.22 | 0 | -0.67 | 0 | 0.00 | 0 | 36 | 0.0 | 1.89 | 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) | 0.94 | 10.59 | 0.0 | 0.81 | 0.0 | -10.99 | 0.2 | 11.11 | 17.65 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.01 | -116.67 | 66.67 | -0.08 | -14.29 | 50.0 | -0.08 | -14.29 | 50.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.13 | 27.78 | 71.74 | -0.11 | 47.62 | 47.62 | -0.13 | 88.79 | 71.74 | 61 | 60.53 | 69.44 | -0.02 | 0 | 77.78 |
| 25Q4 (7) | 0.85 | -2.3 | -17.48 | 0.81 | 9.46 | -21.36 | 0.18 | 12.5 | -5.26 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -93.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 166.67 | 0.06 | 400.0 | 200.0 | -0.07 | -40.0 | 58.82 | -0.07 | -40.0 | 58.82 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | -28.57 | 62.5 | -0.21 | -320.0 | 32.26 | -1.16 | -13.73 | 15.33 | 38 | 5.56 | 5.56 | 0 | -100.0 | 100.0 |
| 25Q3 (6) | 0.87 | 17.57 | -11.22 | 0.74 | 2.78 | -22.11 | 0.16 | -5.88 | 14.29 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.02 | -100.0 | -100.0 | -0.05 | 66.67 | 58.33 | -0.05 | 66.67 | 58.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.14 | 67.44 | 58.82 | -0.05 | 78.26 | 72.22 | -1.02 | -15.91 | -14.61 | 36 | 0.0 | 0.0 | 0.03 | 142.86 | 175.0 |
| 25Q2 (5) | 0.74 | -21.28 | -17.78 | 0.72 | -20.88 | -20.0 | 0.17 | 0.0 | 6.25 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.01 | 66.67 | 0 | -0.15 | 6.25 | 6.25 | -0.15 | 6.25 | 6.25 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.43 | 6.52 | 4.44 | -0.23 | -9.52 | 11.54 | -0.88 | -91.3 | -60.0 | 36 | 0.0 | 0.0 | -0.07 | 22.22 | 22.22 |
| 25Q1 (4) | 0.94 | -8.74 | 0.0 | 0.91 | -11.65 | 0.0 | 0.17 | -10.53 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -133.33 | 0.0 | -0.03 | -250.0 | 0.0 | -0.16 | 5.88 | 0.0 | -0.16 | 5.88 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.46 | 4.17 | 0.0 | -0.21 | 32.26 | 0.0 | -0.46 | 66.42 | 0.0 | 36 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 |
| 24Q4 (3) | 1.03 | 5.1 | 0.0 | 1.03 | 8.42 | 0.0 | 0.19 | 35.71 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 260.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.02 | 300.0 | 0.0 | -0.17 | -41.67 | 0.0 | -0.17 | -41.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.48 | -41.18 | 0.0 | -0.31 | -72.22 | 0.0 | -1.37 | -53.93 | 0.0 | 36 | 0.0 | 0.0 | -0.09 | -125.0 | 0.0 |
| 24Q3 (2) | 0.98 | 8.89 | 0.0 | 0.95 | 5.56 | 0.0 | 0.14 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | -0.01 | 0 | 0.0 | -0.12 | 25.0 | 0.0 | -0.12 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.34 | 24.44 | 0.0 | -0.18 | 30.77 | 0.0 | -0.89 | -61.82 | 0.0 | 36 | 0.0 | 0.0 | -0.04 | 55.56 | 0.0 |
| 24Q2 (1) | 0.9 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.16 | 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 | 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 | -0.16 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | 36 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 |