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) | 3.12 | -25.89 | 2.7 | -36.92 | 0.8 | 11.11 | 0.01 | -50.0 | 0.08 | -11.11 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.44 | 0 | -0.49 | 0 | 0 | 0 | 0.00 | 0 | -0.77 | 0 | -0.66 | 0 | 0.00 | 0 | 64 | 18.52 | -0.01 | 0 |
| 2024 (4) | 4.21 | -11.74 | 4.28 | -10.65 | 0.72 | 33.33 | 0.02 | 0 | 0.09 | 0.0 | 0.02 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | 0 | -1.09 | 0 | -0.76 | 0 | 0.06 | 0 | 0.00 | 0 | -1.41 | 0 | -0.70 | 0 | 0.00 | 0 | 54 | 86.21 | 0.14 | -79.1 |
| 2023 (3) | 4.77 | 19.25 | 4.79 | 28.07 | 0.54 | 20.0 | 0 | 0 | 0.09 | 28.57 | 0.04 | -20.0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.67 | 0 | -0.51 | 0 | 0 | 0 | 0.00 | 0 | -1.77 | 0 | -0.62 | 0 | 0.00 | 0 | 29 | 0.0 | 0.67 | -15.19 |
| 2022 (2) | 4.0 | 19.76 | 3.74 | 3.31 | 0.45 | -2.17 | 0 | 0 | 0.07 | -12.5 | 0.05 | -28.57 | 0.01 | -66.67 | 0 | 0 | 0.01 | -90.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | -0.41 | 0 | -0.34 | 0 | 0 | 0 | 0.00 | 0 | -1.17 | 0 | -0.20 | 0 | 0.00 | 0 | 29 | 7.41 | 0.79 | 43.64 |
| 2021 (1) | 3.34 | -28.78 | 3.62 | -13.4 | 0.46 | -16.36 | 0 | 0 | 0.08 | -20.0 | 0.07 | -22.22 | 0.03 | -25.0 | 0 | 0 | 0.1 | 400.0 | 0 | 0 | 0.17 | 0 | 0 | 0 | -0.04 | 0 | -0.79 | 0 | -0.68 | 0 | 0 | 0 | 0.00 | 0 | -2.49 | 0 | -1.00 | 0 | 0.00 | 0 | 27 | 80.0 | 0.55 | -57.36 |
| 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) | 0.59 | -21.33 | -15.71 | 0.51 | -7.27 | -28.17 | 0.15 | -11.76 | -34.78 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 33.33 | -300.0 | -0.09 | 0 | 60.87 | -0.09 | -200.0 | 55.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.14 | -180.0 | 56.25 | -0.11 | 0 | 66.67 | -0.14 | 81.82 | 56.25 | 64 | 0.0 | 0.0 | -0.03 | -160.0 | -50.0 |
| 25Q4 (7) | 0.75 | -10.71 | -50.0 | 0.55 | -17.91 | -52.99 | 0.17 | -10.53 | -32.0 | 0 | 0 | -100.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0.0 | -250.0 | 0 | 100.0 | -100.0 | -0.03 | 62.5 | -137.5 | -0.01 | -200.0 | -116.67 | 0.00 | 0 | -100.0 | -0.05 | 58.33 | -133.33 | 0.00 | 100.0 | -100.0 | -0.77 | -5.48 | 45.39 | 64 | 0.0 | 18.52 | 0.05 | 400.0 | -85.71 |
| 25Q3 (6) | 0.84 | 1.2 | -22.94 | 0.67 | -12.99 | -42.24 | 0.19 | -9.52 | 11.76 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -50.0 | 90.0 | -0.05 | 70.59 | 90.57 | -0.08 | 55.56 | 77.78 | 0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | 58.62 | 80.33 | -0.08 | 68.0 | 11.11 | -0.73 | -19.67 | 56.02 | 64 | 0.0 | 8.47 | 0.01 | 120.0 | 105.26 |
| 25Q2 (5) | 0.83 | 18.57 | 5.06 | 0.77 | 8.45 | -22.22 | 0.21 | -8.7 | 40.0 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -300.0 | -100.0 | -0.17 | 26.09 | 54.05 | -0.18 | 10.0 | 35.71 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.29 | 9.38 | 50.0 | -0.25 | 24.24 | 40.48 | -0.61 | -90.62 | 41.35 | 64 | 0.0 | 30.61 | -0.05 | -150.0 | 0.0 |
| 25Q1 (4) | 0.7 | -53.33 | 0.0 | 0.71 | -39.32 | 0.0 | 0.23 | -8.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -33.33 | 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 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.23 | -330.0 | 0.0 | -0.2 | -350.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.32 | -313.33 | 0.0 | -0.33 | -466.67 | 0.0 | -0.32 | 77.3 | 0.0 | 64 | 18.52 | 0.0 | -0.02 | -105.71 | 0.0 |
| 24Q4 (3) | 1.5 | 37.61 | 0.0 | 1.17 | 0.86 | 0.0 | 0.25 | 47.06 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 106.67 | 0.0 | 0.1 | 118.87 | 0.0 | 0.08 | 122.22 | 0.0 | 0.06 | 0 | 0.0 | 56.88 | 0 | 0.0 | 0.15 | 124.59 | 0.0 | 0.09 | 200.0 | 0.0 | -1.41 | 15.06 | 0.0 | 54 | -8.47 | 0.0 | 0.35 | 284.21 | 0.0 |
| 24Q3 (2) | 1.09 | 37.97 | 0.0 | 1.16 | 17.17 | 0.0 | 0.17 | 13.33 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 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 | -0.3 | -2900.0 | 0.0 | -0.53 | -43.24 | 0.0 | -0.36 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.61 | -5.17 | 0.0 | -0.09 | 78.57 | 0.0 | -1.66 | -59.62 | 0.0 | 59 | 20.41 | 0.0 | -0.19 | -280.0 | 0.0 |
| 24Q2 (1) | 0.79 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.58 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -1.04 | 0.0 | 0.0 | 49 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |