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) | 5.44 | 7.3 | 2.69 | 0.37 | 2.81 | 2.18 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | 0 | -0.37 | 0 | -0.37 | 0 | 0 | 0 | 0.00 | 0 | -0.26 | 0 | -0.05 | 0 | 0.00 | 0 | 143 | 0.0 | 0.91 | 44.44 |
| 2024 (4) | 5.07 | -9.14 | 2.68 | -7.59 | 2.75 | -2.14 | 0.01 | 0.0 | 0.47 | 0.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0.01 | 0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | -0.74 | 0 | -0.74 | 0 | 0 | 0 | 0.00 | 0 | -0.52 | 0 | -0.25 | 0 | 0.00 | 0 | 143 | 2.88 | 0.63 | -40.57 |
| 2023 (3) | 5.58 | 17.72 | 2.9 | 9.85 | 2.81 | 10.63 | 0.01 | 0 | 0.47 | 0.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | 0 | -0.48 | 0 | -0.48 | 0 | 0 | 0 | 0.00 | 0 | -0.35 | 0 | -0.09 | 0 | 0.00 | 0 | 139 | -53.2 | 1.06 | 30.86 |
| 2022 (2) | 4.74 | 54.9 | 2.64 | 17.86 | 2.54 | 9.01 | 0 | 0 | 0.47 | -14.55 | 0.01 | 0.0 | 0.02 | 0.0 | 0.01 | 0.0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.43 | 0 | -0.87 | 0 | -0.87 | 0 | 0 | 0 | 0.00 | 0 | -0.29 | 0 | -0.31 | 0 | 0.00 | 0 | 297 | 16.47 | 0.81 | 440.0 |
| 2021 (1) | 3.06 | -33.48 | 2.24 | -12.84 | 2.33 | -16.79 | 0 | 0 | 0.55 | -11.29 | 0.01 | 0.0 | 0.02 | 0.0 | 0.01 | 0.0 | 0.08 | 60.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | -1.65 | 0 | -1.65 | 0 | 0 | 0 | 0.00 | 0 | -0.65 | 0 | -1.05 | 0 | 0.00 | 0 | 255 | 0.39 | 0.15 | -74.58 |
| 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) | 1.27 | -19.11 | -10.56 | 0.67 | -1.47 | 1.52 | 0.72 | -1.37 | 7.46 | 0 | 0 | 0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0.0 | -0.24 | -250.0 | -500.0 | -0.24 | -250.0 | -500.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.17 | -254.55 | -466.67 | -0.08 | -172.73 | -233.33 | -0.17 | 34.62 | -466.67 | 143 | 0.0 | 0.0 | 0.07 | -85.42 | -75.86 |
| 25Q4 (7) | 1.57 | 19.85 | 21.71 | 0.68 | -4.23 | 3.03 | 0.73 | 0.0 | 5.8 | 0 | 0 | 0 | 0.11 | 0.0 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.16 | 176.19 | 206.67 | 0.16 | 176.19 | 206.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.11 | 173.33 | 200.0 | 0.11 | 222.22 | 375.0 | -0.26 | 29.73 | 50.0 | 143 | 0.0 | 0.0 | 0.48 | 380.0 | 152.63 |
| 25Q3 (6) | 1.31 | 14.91 | -10.88 | 0.71 | 12.7 | -2.74 | 0.73 | 7.35 | 2.82 | 0 | 0 | 0 | 0.11 | 0.0 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 20.0 | 33.33 | -0.21 | 25.0 | -110.0 | -0.21 | 25.0 | -110.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | 21.05 | -114.29 | -0.09 | 30.77 | -1000.0 | -0.37 | -68.18 | 9.76 | 143 | 0.0 | 0.0 | 0.1 | 150.0 | -60.0 |
| 25Q2 (5) | 1.14 | -19.72 | 4.59 | 0.63 | -4.55 | -3.08 | 0.68 | 1.49 | 0.0 | 0 | 0 | 0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 23.08 | -42.86 | -0.28 | -600.0 | 12.5 | -0.28 | -600.0 | 12.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.19 | -533.33 | 13.64 | -0.13 | -316.67 | 23.53 | -0.22 | -633.33 | 35.29 | 143 | 0.0 | 0.0 | 0.04 | -86.21 | 100.0 |
| 25Q1 (4) | 1.42 | 10.08 | 0.0 | 0.66 | 0.0 | 0.0 | 0.67 | -2.9 | 0.0 | 0 | 0 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -44.44 | 0.0 | -0.04 | 73.33 | 0.0 | -0.04 | 73.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | 72.73 | 0.0 | 0.06 | 250.0 | 0.0 | -0.03 | 94.23 | 0.0 | 143 | 0.0 | 0.0 | 0.29 | 52.63 | 0.0 |
| 24Q4 (3) | 1.29 | -12.24 | 0.0 | 0.66 | -9.59 | 0.0 | 0.69 | -2.82 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | 25.0 | 0.0 | -0.15 | -50.0 | 0.0 | -0.15 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | -57.14 | 0.0 | -0.04 | -500.0 | 0.0 | -0.52 | -26.83 | 0.0 | 143 | 0.0 | 0.0 | 0.19 | -24.0 | 0.0 |
| 24Q3 (2) | 1.47 | 34.86 | 0.0 | 0.73 | 12.31 | 0.0 | 0.71 | 4.41 | 0.0 | 0 | 0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -71.43 | 0.0 | -0.1 | 68.75 | 0.0 | -0.1 | 68.75 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.07 | 68.18 | 0.0 | 0.01 | 105.88 | 0.0 | -0.41 | -20.59 | 0.0 | 143 | 0.0 | 0.0 | 0.25 | 1150.0 | 0.0 |
| 24Q2 (1) | 1.09 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 143 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 |