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) | 10.2 | -9.65 | 11.03 | -0.72 | 1.88 | 16.77 | 0.18 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -91.49 | -2.62 | 0 | -2.61 | 0 | -0.02 | 0 | 0.00 | 0 | -1.88 | 0 | -1.94 | 0 | 0.00 | 0 | 139 | 0.72 | -1.25 | 0 |
| 2024 (4) | 11.29 | 22.32 | 11.11 | 5.61 | 1.61 | -0.62 | 0.36 | 24.14 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 1733.33 | 0.94 | 235.71 | -0.5 | 0 | -0.79 | 0 | 0.29 | 0 | 0.00 | 0 | -0.57 | 0 | -1.24 | 0 | 0.00 | 0 | 138 | 0.73 | 1.02 | 0 |
| 2023 (3) | 9.23 | -18.82 | 10.52 | -13.49 | 1.62 | 21.8 | 0.29 | 480.0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -95.16 | 0.28 | -60.56 | -2.62 | 0 | -2.62 | 0 | 0 | 0 | 0.00 | 0 | -1.91 | 0 | -2.09 | 0 | 0.00 | 0 | 137 | 0.74 | -0.92 | 0 |
| 2022 (2) | 11.37 | -29.94 | 12.16 | -17.5 | 1.33 | -1.48 | 0.05 | 400.0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 0.71 | 0 | -1.41 | 0 | -1.27 | 0 | -0.14 | 0 | 0.00 | 0 | -0.93 | 0 | -1.42 | 0 | 0.00 | 0 | 136 | 9.68 | 0.42 | -76.14 |
| 2021 (1) | 16.23 | 18.38 | 14.74 | 12.01 | 1.35 | 8.87 | 0.01 | -75.0 | 0.05 | 25.0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.07 | 0 | 0.07 | 0 | 0.06 | 0 | 0.01 | 0 | 15.61 | 0 | 0.05 | 0 | 0.09 | 0 | 0.00 | 0 | 124 | 8.77 | 1.76 | 93.41 |
| 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) | 2.55 | 9.44 | 0.79 | 2.91 | 5.43 | 20.75 | 0.5 | 6.38 | 16.28 | 0.02 | -60.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.17 | -39.29 | 70.0 | -0.69 | -11.29 | -213.64 | -0.68 | 0.0 | -209.09 | -0.01 | -120.0 | 0 | 0.00 | 0 | 0 | -0.49 | 0.0 | -206.25 | -0.61 | 11.59 | -165.22 | -0.49 | 73.94 | -206.25 | 139 | 0.0 | 0.0 | -0.35 | -25.0 | -369.23 |
| 25Q4 (7) | 2.33 | -9.69 | -7.17 | 2.76 | -10.1 | -4.17 | 0.47 | 4.44 | 4.44 | 0.05 | 25.0 | -37.5 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0.0 | -42.86 | 0.28 | 21.74 | -34.88 | -0.62 | 11.43 | -58.97 | -0.68 | 5.56 | 0.0 | 0.05 | 400.0 | -82.76 | 0.00 | 0 | 0 | -0.49 | 5.77 | 0.0 | -0.69 | -1.47 | 13.75 | -1.88 | -35.25 | -229.82 | 139 | 0.0 | 0.72 | -0.28 | 20.0 | -1300.0 |
| 25Q3 (6) | 2.58 | -6.52 | -19.38 | 3.07 | 10.04 | 5.86 | 0.45 | -13.46 | 12.5 | 0.04 | -33.33 | -55.56 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 127.12 | 166.67 | 0.23 | 143.4 | 235.29 | -0.7 | 35.19 | -159.26 | -0.72 | 28.0 | -166.67 | 0.01 | 111.11 | 0 | 0.00 | 0 | 0 | -0.52 | 26.76 | -160.0 | -0.68 | -100.0 | -871.43 | -1.39 | -59.77 | -1637.5 | 139 | 0.0 | 0.72 | -0.35 | 53.33 | -450.0 |
| 25Q2 (5) | 2.76 | 9.09 | -10.68 | 2.79 | 15.77 | -3.12 | 0.52 | 20.93 | 36.84 | 0.06 | 50.0 | -45.45 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.59 | -942.86 | -468.75 | -0.53 | -630.0 | -303.85 | -1.08 | -390.91 | -1300.0 | -1.0 | -354.55 | -1211.11 | -0.09 | 0 | 0 | 0.00 | 0 | 0 | -0.71 | -343.75 | -1114.29 | -0.34 | -47.83 | -183.33 | -0.87 | -443.75 | -825.0 | 139 | 0.0 | 1.46 | -0.75 | -676.92 | -259.57 |
| 25Q1 (4) | 2.53 | 0.8 | 0.0 | 2.41 | -16.32 | 0.0 | 0.43 | -4.44 | 0.0 | 0.04 | -50.0 | 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 | 0.07 | -75.0 | 0.0 | 0.1 | -76.74 | 0.0 | -0.22 | 43.59 | 0.0 | -0.22 | 67.65 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | 67.35 | 0.0 | -0.23 | 71.25 | 0.0 | -0.16 | 71.93 | 0.0 | 139 | 0.72 | 0.0 | 0.13 | 750.0 | 0.0 |
| 24Q4 (3) | 2.51 | -21.56 | 0.0 | 2.88 | -0.69 | 0.0 | 0.45 | 12.5 | 0.0 | 0.08 | -11.11 | 0.0 | 0.01 | -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 | 0.0 | 0.28 | 216.67 | 0.0 | 0.43 | 352.94 | 0.0 | -0.39 | -44.44 | 0.0 | -0.68 | -151.85 | 0.0 | 0.29 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.49 | -145.0 | 0.0 | -0.80 | -1042.86 | 0.0 | -0.57 | -612.5 | 0.0 | 138 | 0.0 | 0.0 | -0.02 | -120.0 | 0.0 |
| 24Q3 (2) | 3.2 | 3.56 | 0.0 | 2.9 | 0.69 | 0.0 | 0.4 | 5.26 | 0.0 | 0.09 | -18.18 | 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 | -0.24 | -250.0 | 0.0 | -0.17 | -165.38 | 0.0 | -0.27 | -400.0 | 0.0 | -0.27 | -400.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | -385.71 | 0.0 | -0.07 | 41.67 | 0.0 | -0.08 | -166.67 | 0.0 | 138 | 0.73 | 0.0 | 0.1 | -78.72 | 0.0 |
| 24Q2 (1) | 3.09 | 0.0 | 0.0 | 2.88 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.11 | 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 | 0.16 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 137 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 |