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) | 20.44 | -43.6 | 16.16 | -45.61 | 1.27 | -41.2 | 0.03 | 50.0 | 0.39 | -45.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.01 | -29.34 | 2.27 | -40.58 | 0.75 | 70.45 | 24.85 | 141.73 | 3.46 | -40.65 | 3.44 | -42.18 | 0.00 | 0 | 66 | 0.0 | 3.07 | -30.39 |
| 2024 (4) | 36.24 | 124.26 | 29.71 | 125.59 | 2.16 | 84.62 | 0.02 | 0 | 0.71 | -8.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 4.26 | 156.63 | 3.82 | 130.12 | 0.44 | 0 | 10.28 | 0 | 5.83 | 129.53 | 5.95 | 115.58 | 0.00 | 0 | 66 | 0.0 | 4.41 | 138.38 |
| 2023 (3) | 16.16 | 169.33 | 13.17 | 170.43 | 1.17 | 108.93 | 0 | 0 | 0.78 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 1.66 | 176.67 | 1.66 | 176.67 | 0 | 0 | 0.00 | 0 | 2.54 | 179.12 | 2.76 | 220.93 | 0.00 | 0 | 66 | 0.0 | 1.85 | 189.06 |
| 2022 (2) | 6.0 | 852.38 | 4.87 | 982.22 | 0.56 | 100.0 | 0 | 0 | 0.26 | 225.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.6 | 0 | 0.6 | 0 | 0 | 0 | 0.00 | 0 | 0.91 | 0 | 0.86 | 0 | 0.00 | 0 | 66 | 0.0 | 0.64 | 0 |
| 2021 (1) | 0.63 | 3050.0 | 0.45 | 0 | 0.28 | 33.33 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -0.06 | 0 | -0.06 | 0 | 0 | 0 | 0.00 | 0 | -0.09 | 0 | -0.15 | 0 | 0.00 | 0 | 66 | 0.0 | -0.02 | 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) | 0.07 | 40.0 | -97.56 | 0.05 | 25.0 | -98.06 | 0.1 | 25.0 | -56.52 | 0 | 0 | 0 | 0.15 | 36.36 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 33.33 | -0.1 | -66.67 | -600.0 | -0.1 | -100.0 | -600.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.15 | -114.29 | -600.0 | -0.12 | -50.0 | -250.0 | -0.15 | -104.34 | -600.0 | 66 | 0.0 | 0.0 | -0.07 | -40.0 | -216.67 |
| 25Q4 (7) | 0.05 | -64.29 | -99.79 | 0.04 | -66.67 | -99.8 | 0.08 | -20.0 | -93.65 | 0 | 0 | -100.0 | 0.11 | 37.5 | -38.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.06 | 25.0 | -102.26 | -0.05 | 16.67 | -102.25 | -0.01 | 50.0 | -102.27 | 0.00 | 0 | -100.0 | -0.07 | 22.22 | -102.06 | -0.08 | 27.27 | -102.38 | 3.46 | -1.98 | -40.65 | 66 | 0.0 | 0.0 | -0.05 | 37.5 | -101.87 |
| 25Q3 (6) | 0.14 | -99.19 | 1300.0 | 0.12 | -99.11 | 0 | 0.1 | -88.51 | 66.67 | 0 | -100.0 | 0 | 0.08 | 0.0 | -65.22 | 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 | 110.0 | -0.08 | -102.56 | 50.0 | -0.06 | -102.54 | 62.5 | -0.02 | -102.56 | 0 | 0.00 | -100.0 | 0 | -0.09 | -102.5 | 62.5 | -0.11 | -103.1 | -22.22 | 3.53 | -2.75 | 44.67 | 66 | 0.0 | 0.0 | -0.08 | -102.55 | -60.0 |
| 25Q2 (5) | 17.39 | 505.92 | 173800.0 | 13.41 | 419.77 | 0 | 0.87 | 278.26 | 1350.0 | 0.02 | 0 | 0 | 0.08 | -33.33 | -52.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 166.67 | 300.0 | 3.13 | 15550.0 | 4571.43 | 2.36 | 11700.0 | 3471.43 | 0.78 | 0 | 0 | 24.78 | 0 | 0 | 3.60 | 11900.0 | 3372.73 | 3.55 | 4337.5 | 4044.44 | 3.63 | 12000.0 | 35.45 | 66 | 0.0 | 0.0 | 3.14 | 5133.33 | 6380.0 |
| 25Q1 (4) | 2.87 | -87.86 | 0.0 | 2.58 | -86.92 | 0.0 | 0.23 | -81.75 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | -33.33 | 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 | 0.02 | -99.25 | 0.0 | 0.02 | -99.1 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.03 | -99.12 | 0.0 | 0.08 | -97.62 | 0.0 | 0.03 | -99.49 | 0.0 | 66 | 0.0 | 0.0 | 0.06 | -97.76 | 0.0 |
| 24Q4 (3) | 23.65 | 236400.0 | 0.0 | 19.73 | 0 | 0.0 | 1.26 | 2000.0 | 0.0 | 0.02 | 0 | 0.0 | 0.18 | -21.74 | 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 | 100.0 | 0.0 | 2.66 | 1762.5 | 0.0 | 2.22 | 1487.5 | 0.0 | 0.44 | 0 | 0.0 | 16.45 | 0 | 0.0 | 3.39 | 1512.5 | 0.0 | 3.36 | 3833.33 | 0.0 | 5.83 | 138.93 | 0.0 | 66 | 0.0 | 0.0 | 2.68 | 5460.0 | 0.0 |
| 24Q3 (2) | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 35.29 | 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 | -0.1 | -900.0 | 0.0 | -0.16 | -128.57 | 0.0 | -0.16 | -128.57 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.24 | -118.18 | 0.0 | -0.09 | 0.0 | 0.0 | 2.44 | -8.96 | 0.0 | 66 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 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 | -0.01 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |