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 | 2.71 | 1.99 | 10.56 | 2.34 | 2.18 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -77.78 | -0.75 | 0 | -0.74 | 0 | -0.01 | 0 | 0.00 | 0 | -1.33 | 0 | -1.64 | 0 | 0.00 | 0 | 55 | 0.0 | -0.36 | 0 |
| 2024 (4) | 3.32 | -0.6 | 1.8 | 4.65 | 2.29 | 5.05 | 0.02 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.68 | 142.86 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.72 | 157.14 | -0.05 | 0 | -0.05 | 0 | 0 | 0 | 0.00 | 0 | -0.09 | 0 | -1.40 | 0 | 0.00 | 0 | 55 | 0.0 | 0.36 | 500.0 |
| 2023 (3) | 3.34 | -34.38 | 1.72 | -25.22 | 2.18 | -16.15 | 0.02 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.28 | 21.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -3.45 | -0.28 | 0 | -0.31 | 0 | 0.03 | 0 | 0.00 | 0 | -0.56 | 0 | -1.07 | 0 | 0.00 | 0 | 55 | 0.0 | 0.06 | -93.75 |
| 2022 (2) | 5.09 | -12.24 | 2.3 | -18.15 | 2.6 | 1.17 | 0.01 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.23 | 91.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.29 | 222.22 | 0.48 | -5.88 | 0.48 | -9.43 | 0 | 0 | 0.00 | 0 | 0.87 | -9.37 | 0.35 | -56.25 | 0.00 | 0 | 55 | 0.0 | 0.96 | -13.51 |
| 2021 (1) | 5.8 | 30.34 | 2.81 | 15.64 | 2.57 | 6.2 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.09 | 50.0 | 0.51 | 0 | 0.53 | 0 | -0.01 | 0 | 0.00 | 0 | 0.96 | 0 | 0.80 | 0 | 0.00 | 0 | 55 | 0.0 | 1.11 | 258.06 |
| 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) | 0.69 | -10.39 | -18.82 | 0.41 | -8.89 | -6.82 | 0.6 | 1.69 | 1.69 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.31 | -14.81 | -82.35 | -0.31 | -14.81 | -93.75 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.57 | -16.33 | -90.0 | -0.58 | -13.73 | -87.1 | -0.57 | 57.14 | -90.0 | 55 | 0.0 | 0.0 | -0.2 | -17.65 | -233.33 |
| 25Q4 (7) | 0.77 | 2.67 | -3.75 | 0.45 | 0.0 | 9.76 | 0.59 | 1.72 | 3.51 | 0.01 | 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 | 0.0 | -50.0 | 0.01 | -92.86 | -50.0 | -0.27 | -107.69 | -68.75 | -0.27 | -107.69 | -58.82 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.49 | -104.17 | -63.33 | -0.51 | -4.08 | -45.71 | -1.33 | -56.47 | -1377.78 | 55 | 0.0 | 0.0 | -0.17 | -325.0 | -240.0 |
| 25Q3 (6) | 0.75 | -27.88 | -14.77 | 0.45 | -30.77 | -4.26 | 0.58 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 44.44 | -27.78 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 112.5 | 150.0 | 0.14 | 1300.0 | -12.5 | -0.13 | 27.78 | -1200.0 | -0.13 | 23.53 | 0 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -0.24 | 22.58 | 0 | -0.49 | -48.48 | -68.97 | -0.85 | -39.34 | -504.76 | 55 | 0.0 | 0.0 | -0.04 | 55.56 | -140.0 |
| 25Q2 (5) | 1.04 | 22.35 | 26.83 | 0.65 | 47.73 | 35.42 | 0.58 | -1.69 | -3.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | -82.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -900.0 | -900.0 | 0.01 | 0.0 | -98.08 | -0.18 | -5.88 | -169.23 | -0.17 | -6.25 | -165.38 | -0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.31 | -3.33 | -164.58 | -0.33 | -6.45 | 29.79 | -0.61 | -103.33 | -390.48 | 55 | 0.0 | 0.0 | -0.09 | -50.0 | -125.0 |
| 25Q1 (4) | 0.85 | 6.25 | 0.0 | 0.44 | 7.32 | 0.0 | 0.59 | 3.51 | 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 | 0.01 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.17 | -6.25 | 0.0 | -0.16 | 5.88 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.31 | 11.43 | 0.0 | -0.30 | -233.33 | 0.0 | 55 | 0.0 | 0.0 | -0.06 | -20.0 | 0.0 |
| 24Q4 (3) | 0.8 | -9.09 | 0.0 | 0.41 | -12.77 | 0.0 | 0.57 | -1.72 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.02 | -87.5 | 0.0 | -0.16 | -1500.0 | 0.0 | -0.17 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.30 | 0 | 0.0 | -0.35 | -20.69 | 0.0 | -0.09 | -142.86 | 0.0 | 55 | 0.0 | 0.0 | -0.05 | -150.0 | 0.0 |
| 24Q3 (2) | 0.88 | 7.32 | 0.0 | 0.47 | -2.08 | 0.0 | 0.58 | -3.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -64.71 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.16 | -69.23 | 0.0 | -0.01 | -103.85 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.29 | 38.3 | 0.0 | 0.21 | 0.0 | 0.0 | 55 | 0.0 | 0.0 | 0.1 | -72.22 | 0.0 |
| 24Q2 (1) | 0.82 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.6 | 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 | 0.51 | 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 | 0.52 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 55 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |