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) | 3.28 | -6.82 | 1.96 | -7.11 | 1.17 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.23 | 9.52 | 0.15 | -6.25 | 0.07 | 40.0 | 32.97 | 36.24 | 0.39 | -4.88 | 0.13 | -63.89 | 0.00 | 0 | 39 | 0.0 | 0.52 | 1.96 |
| 2024 (4) | 3.52 | -24.63 | 2.11 | -10.59 | 1.17 | -12.69 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.21 | -84.56 | 0.16 | -86.21 | 0.05 | -75.0 | 24.20 | 64.85 | 0.41 | -86.24 | 0.36 | -75.17 | 0.00 | 0 | 39 | 0.0 | 0.51 | -68.12 |
| 2023 (3) | 4.67 | -2.51 | 2.36 | -1.26 | 1.34 | 7.2 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 1200.0 | 1.36 | 15.25 | 1.16 | 22.11 | 0.2 | -16.67 | 14.68 | -26.27 | 2.98 | 22.13 | 1.45 | -16.67 | 0.00 | 0 | 39 | 0.0 | 1.6 | 11.11 |
| 2022 (2) | 4.79 | 32.32 | 2.39 | 15.46 | 1.25 | 20.19 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -83.33 | 1.18 | 71.01 | 0.95 | 61.02 | 0.24 | 140.0 | 19.91 | 33.62 | 2.44 | 61.59 | 1.74 | 125.97 | 0.00 | 0 | 39 | 0.0 | 1.44 | 50.0 |
| 2021 (1) | 3.62 | -16.01 | 2.07 | -10.0 | 1.04 | -7.14 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -18.18 | 0.69 | -37.84 | 0.59 | -37.23 | 0.1 | -44.44 | 14.90 | -6.35 | 1.51 | -37.34 | 0.77 | -43.38 | 0.00 | 0 | 39 | 0.0 | 0.96 | -31.43 |
| 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) | 0.99 | -13.16 | 33.78 | 0.51 | -15.0 | 13.33 | 0.3 | -18.92 | 20.0 | 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 | -0.01 | 66.67 | 0.0 | 0.18 | 20.0 | 500.0 | 0.15 | 36.36 | 650.0 | 0.04 | 0.0 | 300.0 | 19.11 | -31.11 | -19.26 | 0.28 | 0.0 | 460.0 | 0.30 | 15.38 | 400.0 | 0.28 | -28.21 | 460.0 | 53 | 35.9 | 35.9 | 0.26 | 13.04 | 160.0 |
| 25Q4 (7) | 1.14 | 40.74 | 123.53 | 0.6 | 22.45 | 36.36 | 0.37 | 23.33 | 37.04 | 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 | 0 | 0 | -0.03 | -130.0 | 75.0 | 0.15 | 25.0 | 148.39 | 0.11 | -8.33 | 140.74 | 0.04 | 0 | 200.0 | 27.74 | 0 | 0 | 0.28 | -9.68 | 140.0 | 0.26 | 550.0 | 192.86 | 0.39 | 254.55 | -4.88 | 39 | 0.0 | 0.0 | 0.23 | 21.05 | 195.83 |
| 25Q3 (6) | 0.81 | 39.66 | -5.81 | 0.49 | 13.95 | -3.92 | 0.3 | 20.0 | 3.45 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 400.0 | 266.67 | 0.12 | 271.43 | 1300.0 | 0.12 | 220.0 | 700.0 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | 0.31 | 224.0 | 616.67 | 0.04 | 117.39 | -50.0 | 0.11 | 155.0 | -90.09 | 39 | 0.0 | 0.0 | 0.19 | 0 | 216.67 |
| 25Q2 (5) | 0.58 | -21.62 | -29.27 | 0.43 | -4.44 | -15.69 | 0.25 | 0.0 | -10.71 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | -75.0 | -0.07 | -333.33 | -163.64 | -0.1 | -600.0 | -200.0 | 0.03 | 200.0 | 200.0 | 0.00 | -100.0 | -100.0 | -0.25 | -600.0 | -192.59 | -0.23 | -483.33 | -675.0 | -0.20 | -500.0 | -117.09 | 39 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 25Q1 (4) | 0.74 | 45.1 | 0.0 | 0.45 | 2.27 | 0.0 | 0.25 | -7.41 | 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 | 0 | 0.0 | -0.01 | 91.67 | 0.0 | 0.03 | 109.68 | 0.0 | 0.02 | 107.41 | 0.0 | 0.01 | 125.0 | 0.0 | 23.67 | 0 | 0.0 | 0.05 | 107.14 | 0.0 | 0.06 | 121.43 | 0.0 | 0.05 | -87.8 | 0.0 | 39 | 0.0 | 0.0 | 0.1 | 141.67 | 0.0 |
| 24Q4 (3) | 0.51 | -40.7 | 0.0 | 0.44 | -13.73 | 0.0 | 0.27 | -6.9 | 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 | -0.12 | -100.0 | 0.0 | -0.31 | -3000.0 | 0.0 | -0.27 | -1250.0 | 0.0 | -0.04 | -500.0 | 0.0 | 0.00 | 0 | 0.0 | -0.70 | -1066.67 | 0.0 | -0.28 | -450.0 | 0.0 | 0.41 | -63.06 | 0.0 | 39 | 0.0 | 0.0 | -0.24 | -500.0 | 0.0 |
| 24Q3 (2) | 0.86 | 4.88 | 0.0 | 0.51 | 0.0 | 0.0 | 0.29 | 3.57 | 0.0 | 0 | -100.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -175.0 | 0.0 | -0.01 | -109.09 | 0.0 | -0.02 | -120.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -122.22 | 0.0 | 0.08 | 100.0 | 0.0 | 1.11 | -5.13 | 0.0 | 39 | 0.0 | 0.0 | 0.06 | -68.42 | 0.0 |
| 24Q2 (1) | 0.82 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.28 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 5.77 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 39 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 |