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) | 3.55 | 787.5 | 2.17 | 416.67 | 1.13 | 66.18 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.02 | 0 | 0.22 | 0 | 0.25 | 0 | 0 | 0 | 0.00 | 0 | 3.14 | 0 | 3.00 | 0 | 0.00 | 0 | 8 | 14.29 | 0.37 | 0 |
| 2024 (4) | 0.4 | 33.33 | 0.42 | -23.64 | 0.68 | 1.49 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.12 | 0 | -0.82 | 0 | -0.77 | 0 | 0 | 0 | 0.00 | 0 | -11.40 | 0 | -7.22 | 0 | 0.00 | 0 | 7 | -12.5 | -0.7 | 0 |
| 2023 (3) | 0.3 | -73.68 | 0.55 | -31.25 | 0.67 | -43.7 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -88.0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | -0.93 | 0 | -0.85 | 0 | 0 | 0 | 0.00 | 0 | -10.66 | 0 | -9.44 | 0 | 0.00 | 0 | 8 | -42.86 | -0.81 | 0 |
| 2022 (2) | 1.14 | 171.43 | 0.8 | 135.29 | 1.19 | 72.46 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | -0.01 | 0 | -0.03 | 0 | 0.01 | 0 | -0.06 | 0 | -0.9 | 0 | -1.13 | 0 | 0.27 | 0 | 0.00 | 0 | -8.10 | 0 | -11.89 | 0 | 0.00 | 0 | 14 | 0.0 | -0.76 | 0 |
| 2021 (1) | 0.42 | -50.0 | 0.34 | -47.69 | 0.69 | -8.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.05 | 77.97 | -0.01 | 0 | 0.85 | 0 | 0.25 | 0 | 0.24 | 0 | 0 | 0 | 1.17 | 0 | 1.79 | 0 | -6.78 | 0 | 0.00 | 0 | 14 | 0.0 | 0.32 | 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) | 0.8 | 21.21 | -32.77 | 0.48 | 23.08 | -33.33 | 0.36 | 38.46 | 20.0 | 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 | -100.0 | 0.07 | 133.33 | 0 | 0.03 | 0.0 | -82.35 | 0.04 | 0.0 | -77.78 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.41 | -12.77 | -82.17 | -0.33 | -400.0 | -116.5 | 0.41 | -86.94 | -82.17 | 9 | 12.5 | 12.5 | 0.07 | -12.5 | -65.0 |
| 25Q4 (7) | 0.66 | -20.48 | 340.0 | 0.39 | -31.58 | 225.0 | 0.26 | -10.34 | 44.44 | 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 | 100.0 | 0.03 | 175.0 | 150.0 | 0.03 | 142.86 | 114.29 | 0.04 | 166.67 | 120.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.47 | 161.04 | 115.93 | 0.11 | 150.0 | 107.05 | 3.14 | 17.6 | 127.54 | 8 | 0.0 | 14.29 | 0.08 | 366.67 | 144.44 |
| 25Q3 (6) | 0.83 | -4.6 | 1560.0 | 0.57 | 14.0 | 612.5 | 0.29 | 3.57 | 93.33 | 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 | -300.0 | -100.0 | -0.07 | -187.5 | 65.0 | -0.06 | -166.67 | 68.42 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.77 | -168.14 | 72.4 | -0.22 | -119.82 | 88.36 | 2.67 | -22.38 | 131.01 | 8 | 0.0 | 14.29 | -0.03 | -125.0 | 82.35 |
| 25Q2 (5) | 0.87 | -26.89 | 770.0 | 0.5 | -30.56 | 400.0 | 0.28 | -6.67 | 75.0 | 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 | -100.0 | 0 | -0.01 | 0 | 50.0 | 0.08 | -52.94 | 144.44 | 0.09 | -50.0 | 152.94 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.13 | -50.87 | 161.41 | 1.11 | -44.5 | 166.47 | 3.44 | 49.57 | 181.32 | 8 | 0.0 | -11.11 | 0.12 | -40.0 | 180.0 |
| 25Q1 (4) | 1.19 | 693.33 | 0.0 | 0.72 | 500.0 | 0.0 | 0.3 | 66.67 | 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 | 200.0 | 0.0 | 0 | 100.0 | 0.0 | 0.17 | 180.95 | 0.0 | 0.18 | 190.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 2.30 | 177.97 | 0.0 | 2.00 | 228.21 | 0.0 | 2.30 | 120.18 | 0.0 | 8 | 14.29 | 0.0 | 0.2 | 211.11 | 0.0 |
| 24Q4 (3) | 0.15 | 200.0 | 0.0 | 0.12 | 50.0 | 0.0 | 0.18 | 20.0 | 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 | -0.06 | -200.0 | 0.0 | -0.21 | -5.0 | 0.0 | -0.2 | -5.26 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -2.95 | -5.73 | 0.0 | -1.56 | 17.46 | 0.0 | -11.40 | -32.4 | 0.0 | 7 | 0.0 | 0.0 | -0.18 | -5.88 | 0.0 |
| 24Q3 (2) | 0.05 | -50.0 | 0.0 | 0.08 | -20.0 | 0.0 | 0.15 | -6.25 | 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 | -0.02 | 0.0 | 0.0 | -0.2 | -11.11 | 0.0 | -0.19 | -11.76 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -2.79 | -51.63 | 0.0 | -1.89 | -13.17 | 0.0 | -8.61 | -103.55 | 0.0 | 7 | -22.22 | 0.0 | -0.17 | -13.33 | 0.0 |
| 24Q2 (1) | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.16 | 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 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.84 | 0.0 | 0.0 | -1.67 | 0.0 | 0.0 | -4.23 | 0.0 | 0.0 | 9 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 |