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) | 4.63 | -3.94 | 5.37 | -6.77 | 0.91 | -6.19 | 0.06 | -53.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | -1.8 | 0 | -1.87 | 0 | 0.07 | 133.33 | 0.00 | 0 | -1.12 | 0 | -1.04 | 0 | 0.00 | 0 | 166 | 0.0 | -1.38 | 0 |
| 2024 (4) | 4.82 | -3.02 | 5.76 | 3.23 | 0.97 | 8.99 | 0.13 | -23.53 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.21 | 600.0 | 0.41 | 156.25 | -1.5 | 0 | -1.53 | 0 | 0.03 | 50.0 | 0.00 | 0 | -0.92 | 0 | -1.17 | 0 | 0.00 | 0 | 166 | 0.0 | -1.08 | 0 |
| 2023 (3) | 4.97 | 1.22 | 5.58 | 0.0 | 0.89 | 4.71 | 0.17 | 183.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | -0.09 | 0 | 0 | 0 | 0.03 | -92.11 | 0.16 | -81.82 | -1.34 | 0 | -1.36 | 0 | 0.02 | -50.0 | 0.00 | 0 | -0.82 | 0 | -0.92 | 0 | 0.00 | 0 | 166 | 0.0 | -0.91 | 0 |
| 2022 (2) | 4.91 | -26.28 | 5.58 | -19.94 | 0.85 | -6.59 | 0.06 | 500.0 | 0.01 | -85.71 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | 0 | 0.47 | -38.16 | 0 | 0 | 0.38 | 0 | 0.88 | 44.26 | -0.64 | 0 | -0.77 | 0 | 0.04 | -91.3 | 0.00 | 0 | -0.46 | 0 | -0.99 | 0 | 0.00 | 0 | 166 | 0.0 | -0.25 | 0 |
| 2021 (1) | 6.66 | 3.26 | 6.97 | 4.19 | 0.91 | -9.9 | 0.01 | -75.0 | 0.07 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | -50.33 | 0 | 0 | -0.13 | 0 | 0.61 | -52.71 | -0.62 | 0 | -1.12 | 0 | 0.46 | 0 | 0.00 | 0 | -0.67 | 0 | -1.04 | 0 | 0.00 | 0 | 166 | 0.0 | -0.16 | 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) | 1.19 | -1.65 | 1.71 | 1.31 | 1.55 | -1.5 | 0.24 | -7.69 | 4.35 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.15 | 287.5 | -57.14 | -0.22 | 47.62 | -450.0 | -0.24 | 52.94 | -300.0 | 0.02 | -75.0 | 0.0 | 0.00 | 0 | 0 | -0.14 | 53.33 | -250.0 | -0.23 | 11.54 | 8.0 | -0.14 | 87.5 | -250.0 | 166 | 0.0 | 0.0 | -0.11 | 65.62 | -283.33 |
| 25Q4 (7) | 1.21 | 19.8 | 16.35 | 1.29 | 3.2 | -10.42 | 0.26 | 23.81 | -7.14 | 0.01 | 0.0 | -66.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | -70.0 | -0.08 | 33.33 | -142.11 | -0.42 | 27.59 | 14.29 | -0.51 | 15.0 | -10.87 | 0.08 | 700.0 | 500.0 | 0.00 | 0 | 0 | -0.30 | 16.67 | -7.14 | -0.26 | 10.34 | 33.33 | -1.12 | -36.59 | -21.74 | 166 | 0.0 | 0.0 | -0.32 | 33.33 | 15.79 |
| 25Q3 (6) | 1.01 | -18.55 | -20.47 | 1.25 | -16.11 | -16.67 | 0.21 | 5.0 | -8.7 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 121.74 | 171.43 | -0.12 | 58.62 | -200.0 | -0.58 | 22.67 | -16.0 | -0.6 | 14.29 | -25.0 | 0.01 | 120.0 | 150.0 | 0.00 | 0 | 0 | -0.36 | 14.29 | -24.14 | -0.29 | -16.0 | -7.41 | -0.82 | -78.26 | -28.12 | 166 | 0.0 | 0.0 | -0.48 | 25.0 | -20.0 |
| 25Q2 (5) | 1.24 | 5.98 | -4.62 | 1.49 | 12.03 | 2.76 | 0.2 | -13.04 | -16.67 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | -866.67 | -675.0 | -0.29 | -182.86 | -422.22 | -0.75 | -1775.0 | -150.0 | -0.7 | -1066.67 | -141.38 | -0.05 | -350.0 | 0 | 0.00 | 0 | 0 | -0.42 | -950.0 | -133.33 | -0.25 | 0.0 | -8.7 | -0.46 | -1050.0 | -27.78 | 166 | 0.0 | 0.0 | -0.64 | -1166.67 | -236.84 |
| 25Q1 (4) | 1.17 | 12.5 | 0.0 | 1.33 | -7.64 | 0.0 | 0.23 | -17.86 | 0.0 | 0.02 | -33.33 | 0.0 | 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 | 0.03 | -70.0 | 0.0 | 0.35 | 84.21 | 0.0 | -0.04 | 91.84 | 0.0 | -0.06 | 86.96 | 0.0 | 0.02 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.04 | 85.71 | 0.0 | -0.25 | 35.9 | 0.0 | -0.04 | 95.65 | 0.0 | 166 | 0.0 | 0.0 | 0.06 | 115.79 | 0.0 |
| 24Q4 (3) | 1.04 | -18.11 | 0.0 | 1.44 | -4.0 | 0.0 | 0.28 | 21.74 | 0.0 | 0.03 | 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 | 0.0 | 0.1 | 242.86 | 0.0 | 0.19 | 575.0 | 0.0 | -0.49 | 2.0 | 0.0 | -0.46 | 4.17 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | 3.45 | 0.0 | -0.39 | -44.44 | 0.0 | -0.92 | -43.75 | 0.0 | 166 | 0.0 | 0.0 | -0.38 | 5.0 | 0.0 |
| 24Q3 (2) | 1.27 | -2.31 | 0.0 | 1.5 | 3.45 | 0.0 | 0.23 | -4.17 | 0.0 | 0.03 | -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 | -0.07 | -275.0 | 0.0 | -0.04 | -144.44 | 0.0 | -0.5 | -66.67 | 0.0 | -0.48 | -65.52 | 0.0 | -0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.29 | -61.11 | 0.0 | -0.27 | -17.39 | 0.0 | -0.64 | -77.78 | 0.0 | 166 | 0.0 | 0.0 | -0.4 | -110.53 | 0.0 |
| 24Q2 (1) | 1.3 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.04 | 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 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 166 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 |