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) | 4.01 | -32.15 | 4.29 | -18.75 | 4.03 | 35.23 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.79 | 0 | 0.47 | 0 | 0.12 | 0 | 0.36 | 0 | 74.99 | 0 | 0.17 | 0 | -6.87 | 0 | 0.00 | 0 | 68 | 0.0 | 1.27 | 0 |
| 2024 (4) | 5.91 | -27.04 | 5.28 | -41.59 | 2.98 | -15.82 | 0.02 | -33.33 | 0.07 | -68.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.01 | 0 | -2.35 | 0 | -2.35 | 0 | 0 | 0 | 0.00 | 0 | -3.46 | 0 | -3.44 | 0 | 0.00 | 0 | 68 | -8.11 | -1.68 | 0 |
| 2023 (3) | 8.1 | 14.41 | 9.04 | 31.2 | 3.54 | -11.06 | 0.03 | 200.0 | 0.22 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.2 | 0 | -4.67 | 0 | -5.19 | 0 | 0.52 | 0 | 0.00 | 0 | -7.00 | 0 | -7.34 | 0 | 0.00 | 0 | 74 | 12.12 | -3.8 | 0 |
| 2022 (2) | 7.08 | 126.2 | 6.89 | 78.96 | 3.98 | 99.0 | 0.01 | 0 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.18 | 0 | -3.98 | 0 | -3.98 | 0 | 0 | 0 | 0.00 | 0 | -6.00 | 0 | -5.59 | 0 | 0.00 | 0 | 66 | 10.0 | -3.05 | 0 |
| 2021 (1) | 3.13 | 118.88 | 3.85 | 31.85 | 2.0 | -12.28 | 0 | 0 | 0.09 | 80.0 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0.04 | 0.0 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | -2.86 | 0 | -5.59 | 0 | -5.59 | 0 | 0 | 0 | 0.00 | 0 | -9.31 | 0 | -4.01 | 0 | 0.00 | 0 | 60 | -58.33 | -4.71 | 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) | 0.5 | -21.88 | -74.23 | 0.86 | 2.38 | -49.71 | 0.61 | -61.39 | -15.28 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0.0 | -300.0 | -0.01 | 92.86 | -107.14 | -0.98 | 48.96 | -172.22 | -0.98 | 48.96 | -172.22 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.43 | 49.29 | -175.0 | -1.43 | 45.42 | -93.24 | -1.43 | -941.18 | -175.0 | 68 | 0.0 | 0.0 | -0.8 | 54.02 | -370.59 |
| 25Q4 (7) | 0.64 | 28.0 | -63.64 | 0.84 | 15.07 | -34.88 | 1.58 | 132.35 | 116.44 | 0.01 | 0 | 0 | 0.01 | -75.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 50.0 | -0.14 | -103.0 | -180.0 | -1.92 | -151.06 | -500.0 | -1.92 | -156.47 | -500.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -2.82 | -156.4 | -513.04 | -2.62 | -40.11 | -555.0 | 0.17 | -94.31 | 104.91 | 68 | 0.0 | 0.0 | -1.74 | -143.72 | -1142.86 |
| 25Q3 (6) | 0.5 | -46.24 | -62.41 | 0.73 | -27.72 | -48.23 | 0.68 | -35.24 | 1.49 | 0 | 0 | 0 | 0.04 | 100.0 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 4.78 | 0 | 0 | 0 | 0 | 0 | -0.01 | -109.09 | -133.33 | 4.67 | 3791.67 | 5088.89 | 3.76 | 472.28 | 669.7 | 3.4 | 436.63 | 615.15 | 0.36 | 0 | 0 | 9.46 | 0 | 0 | 5.00 | 437.84 | 615.46 | -1.87 | -12.65 | -70.0 | 2.99 | 248.76 | 199.67 | 68 | 0.0 | 0.0 | 3.98 | 597.5 | 912.24 |
| 25Q2 (5) | 0.93 | -52.06 | -44.97 | 1.01 | -40.94 | -25.74 | 1.05 | 45.83 | 26.51 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -93.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 1000.0 | 0 | 0.12 | -14.29 | 500.0 | -1.01 | -180.56 | -87.04 | -1.01 | -180.56 | -87.04 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.48 | -184.62 | -85.0 | -1.66 | -124.32 | -121.33 | -2.01 | -286.54 | 0.5 | 68 | 0.0 | 0.0 | -0.8 | -370.59 | -110.53 |
| 25Q1 (4) | 1.94 | 10.23 | 0.0 | 1.71 | 32.56 | 0.0 | 0.72 | -1.37 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 125.0 | 0.0 | 0.14 | 380.0 | 0.0 | -0.36 | -12.5 | 0.0 | -0.36 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.52 | -13.04 | 0.0 | -0.74 | -85.0 | 0.0 | -0.52 | 84.97 | 0.0 | 68 | 0.0 | 0.0 | -0.17 | -21.43 | 0.0 |
| 24Q4 (3) | 1.76 | 32.33 | 0.0 | 1.29 | -8.51 | 0.0 | 0.73 | 8.96 | 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 | -0.04 | -233.33 | 0.0 | -0.05 | -155.56 | 0.0 | -0.32 | 51.52 | 0.0 | -0.32 | 51.52 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.46 | 52.58 | 0.0 | -0.40 | 63.64 | 0.0 | -3.46 | -15.33 | 0.0 | 68 | 0.0 | 0.0 | -0.14 | 71.43 | 0.0 |
| 24Q3 (2) | 1.33 | -21.3 | 0.0 | 1.41 | 3.68 | 0.0 | 0.67 | -19.28 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.09 | 400.0 | 0.0 | -0.66 | -22.22 | 0.0 | -0.66 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.97 | -21.25 | 0.0 | -1.10 | -46.67 | 0.0 | -3.00 | -48.51 | 0.0 | 68 | 0.0 | 0.0 | -0.49 | -28.95 | 0.0 |
| 24Q2 (1) | 1.69 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.80 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | -2.02 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 |