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) | 3.26 | 18.98 | 3.93 | 12.61 | 0.47 | -18.97 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | -1.09 | 0 | -1.09 | 0 | 0 | 0 | 0.00 | 0 | -3.10 | 0 | -3.29 | 0 | 0.00 | 0 | 35 | 0.0 | -0.71 | 0 |
| 2024 (4) | 2.74 | -9.57 | 3.49 | -7.67 | 0.58 | -14.71 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.06 | 20.0 | -1.28 | 0 | -1.29 | 0 | 0.01 | -50.0 | 0.00 | 0 | -3.69 | 0 | -3.86 | 0 | 0.00 | 0 | 35 | 0.0 | -0.8 | 0 |
| 2023 (3) | 3.03 | -48.64 | 3.78 | -22.06 | 0.68 | -24.44 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -76.19 | -1.4 | 0 | -1.42 | 0 | 0.02 | -71.43 | 0.00 | 0 | -4.04 | 0 | -4.20 | 0 | 0.00 | 0 | 35 | 0.0 | -0.88 | 0 |
| 2022 (2) | 5.9 | -21.33 | 4.85 | -6.01 | 0.9 | -18.18 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.21 | 0 | 0.35 | -71.31 | 0.28 | -72.82 | 0.07 | -61.11 | 19.24 | 28.7 | 0.80 | -72.7 | 0.20 | -93.27 | 0.00 | 0 | 35 | 0.0 | 0.91 | -47.4 |
| 2021 (1) | 7.5 | 0.67 | 5.16 | 5.09 | 1.1 | -2.65 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.01 | 0 | 1.22 | -12.86 | 1.03 | -9.65 | 0.18 | -33.33 | 14.95 | -21.65 | 2.93 | -9.01 | 2.97 | -10.27 | 0.00 | 0 | 35 | 0.0 | 1.73 | -3.89 |
| 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) | 1.05 | 0.96 | 52.17 | 1.07 | 0.94 | 24.42 | 0.14 | 16.67 | 27.27 | 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 | 0.02 | -33.33 | 100.0 | 0.02 | -33.33 | 100.0 | -0.14 | -27.27 | 50.0 | -0.14 | -27.27 | 50.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.41 | -32.26 | 48.1 | -0.46 | -15.0 | 44.58 | -0.41 | 86.77 | 48.1 | 35 | 0.0 | 0.0 | -0.05 | -150.0 | 70.59 |
| 25Q4 (7) | 1.04 | 33.33 | 52.94 | 1.06 | 7.07 | 19.1 | 0.12 | -7.69 | -7.69 | 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 | 0.03 | 50.0 | 50.0 | 0.03 | 0.0 | 0.0 | -0.11 | 64.52 | 65.62 | -0.11 | 64.52 | 67.65 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.31 | 65.17 | 67.71 | -0.40 | 58.76 | 62.26 | -3.10 | -11.11 | 15.99 | 35 | 0.0 | 0.0 | -0.02 | 90.91 | 90.48 |
| 25Q3 (6) | 0.78 | 4.0 | 1.3 | 0.99 | -3.88 | 6.45 | 0.13 | 18.18 | -27.78 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 133.33 | 300.0 | 0.03 | 400.0 | 400.0 | -0.31 | 20.51 | 11.43 | -0.31 | 20.51 | 6.06 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.89 | 19.82 | 6.32 | -0.97 | 11.01 | -6.59 | -2.79 | -46.84 | -2.2 | 35 | 0.0 | 0.0 | -0.22 | 26.67 | -4.76 |
| 25Q2 (5) | 0.75 | 8.7 | 11.94 | 1.03 | 19.77 | 22.62 | 0.11 | 0.0 | -8.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -700.0 | -700.0 | -0.01 | -200.0 | -150.0 | -0.39 | -39.29 | -39.29 | -0.39 | -39.29 | -34.48 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -1.11 | -40.51 | -33.73 | -1.09 | -31.33 | -22.47 | -1.90 | -140.51 | -6.74 | 35 | 0.0 | 0.0 | -0.3 | -76.47 | -87.5 |
| 25Q1 (4) | 0.69 | 1.47 | 0.0 | 0.86 | -3.37 | 0.0 | 0.11 | -15.38 | 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 | 0.01 | -50.0 | 0.0 | 0.01 | -66.67 | 0.0 | -0.28 | 12.5 | 0.0 | -0.28 | 17.65 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.79 | 17.71 | 0.0 | -0.83 | 21.7 | 0.0 | -0.79 | 78.59 | 0.0 | 35 | 0.0 | 0.0 | -0.17 | 19.05 | 0.0 |
| 24Q4 (3) | 0.68 | -11.69 | 0.0 | 0.89 | -4.3 | 0.0 | 0.13 | -27.78 | 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 | 0.02 | 300.0 | 0.0 | 0.03 | 400.0 | 0.0 | -0.32 | 8.57 | 0.0 | -0.34 | -3.03 | 0.0 | 0.02 | 300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.96 | -1.05 | 0.0 | -1.06 | -16.48 | 0.0 | -3.69 | -35.16 | 0.0 | 35 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 |
| 24Q3 (2) | 0.77 | 14.93 | 0.0 | 0.93 | 10.71 | 0.0 | 0.18 | 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 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.01 | -150.0 | 0.0 | -0.35 | -25.0 | 0.0 | -0.33 | -13.79 | 0.0 | -0.01 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.95 | -14.46 | 0.0 | -0.91 | -2.25 | 0.0 | -2.73 | -53.37 | 0.0 | 35 | 0.0 | 0.0 | -0.21 | -31.25 | 0.0 |
| 24Q2 (1) | 0.67 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.12 | 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 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.83 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | -1.78 | 0.0 | 0.0 | 35 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |