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) | 5.01 | 11.58 | 2.81 | 52.72 | 4.0 | 6.95 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | -32.05 | -1.27 | 0 | -1.21 | 0 | -0.01 | 0 | 0.00 | 0 | -1.52 | 0 | -2.17 | 0 | 0.00 | 0 | 80 | 1.27 | -1.08 | 0 |
| 2024 (4) | 4.49 | 7.42 | 1.84 | -20.0 | 3.74 | -0.53 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0.01 | -66.67 | 0 | 0 | -0.01 | 0 | 0.05 | 0 | 0.78 | 1.3 | -0.32 | 0 | -0.22 | 0 | -0.1 | 0 | 0.00 | 0 | -0.27 | 0 | -1.25 | 0 | 0.00 | 0 | 79 | 1.28 | -0.21 | 0 |
| 2023 (3) | 4.18 | -42.42 | 2.3 | -60.82 | 3.76 | 24.09 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.03 | 50.0 | 0 | 0 | -0.06 | 0 | -0.01 | 0 | 0.77 | 28.33 | -1.11 | 0 | -1.04 | 0 | -0.07 | 0 | 0.00 | 0 | -1.34 | 0 | -2.26 | 0 | 0.00 | 0 | 78 | 0.0 | -1.03 | 0 |
| 2022 (2) | 7.26 | -51.6 | 5.87 | -19.7 | 3.03 | -9.01 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.02 | -50.0 | 0 | 0 | -0.16 | 0 | 0.24 | 0 | 0.6 | 15.38 | -1.05 | 0 | -1.27 | 0 | 0.21 | -40.0 | 0.00 | 0 | -1.63 | 0 | -2.34 | 0 | 0.00 | 0 | 78 | -1.27 | -0.96 | 0 |
| 2021 (1) | 15.0 | 82.48 | 7.31 | 82.29 | 3.33 | 11.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0.01 | 0 | -0.03 | 0 | 0.52 | -24.64 | 4.88 | 155.5 | 4.52 | 137.89 | 0.35 | 3400.0 | 7.27 | 2696.15 | 5.74 | 137.19 | 5.00 | 231.13 | 0.00 | 0 | 79 | 1.28 | 4.97 | 149.75 |
| 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) | 1.2 | -28.57 | 29.03 | 0.72 | -21.74 | 33.33 | 0.75 | -21.88 | -28.57 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -400.0 | 0.01 | -50.0 | 0.0 | 0.08 | -38.46 | -61.9 | -0.19 | -171.43 | 57.78 | -0.19 | -216.67 | 52.5 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.24 | -242.86 | 52.94 | -0.34 | -41.67 | 55.26 | -0.24 | 84.21 | 52.94 | 80 | 0.0 | 0.0 | -0.14 | -600.0 | 65.85 |
| 25Q4 (7) | 1.68 | 29.23 | 9.8 | 0.92 | 26.03 | 46.03 | 0.96 | 9.09 | 3.23 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | -33.33 | 0.0 | 0.13 | -23.53 | -13.33 | -0.07 | 50.0 | -153.85 | -0.06 | 57.14 | -126.09 | -0.02 | 0 | 80.0 | 0.00 | 0 | 0 | -0.07 | 61.11 | -124.14 | -0.24 | 38.46 | -340.0 | -1.52 | -4.83 | -462.96 | 80 | 0.0 | 1.27 | -0.02 | 77.78 | -112.5 |
| 25Q3 (6) | 1.3 | 18.18 | 17.12 | 0.73 | 17.74 | 48.98 | 0.88 | -21.43 | -28.46 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.03 | 150.0 | 0 | 0.17 | 750.0 | 6.25 | -0.14 | 77.05 | 68.89 | -0.14 | 77.05 | 68.89 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | 76.62 | 68.42 | -0.39 | 50.63 | 48.68 | -1.45 | -14.17 | -158.93 | 80 | 0.0 | 1.27 | -0.09 | 83.93 | 78.57 |
| 25Q2 (5) | 1.1 | 18.28 | 13.4 | 0.62 | 14.81 | 44.19 | 1.12 | 6.67 | 41.77 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 66.67 | -0.06 | -700.0 | -700.0 | 0.02 | -90.48 | -91.67 | -0.61 | -35.56 | -2950.0 | -0.61 | -52.5 | -2950.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.77 | -50.98 | -2466.67 | -0.79 | -3.95 | -139.39 | -1.27 | -149.02 | 0 | 80 | 0.0 | 1.27 | -0.56 | -36.59 | -5700.0 |
| 25Q1 (4) | 0.93 | -39.22 | 0.0 | 0.54 | -14.29 | 0.0 | 1.05 | 12.9 | 0.0 | 0.01 | -50.0 | 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 | 0.01 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.21 | 40.0 | 0.0 | -0.45 | -446.15 | 0.0 | -0.4 | -273.91 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.51 | -275.86 | 0.0 | -0.76 | -860.0 | 0.0 | -0.51 | -88.89 | 0.0 | 80 | 1.27 | 0.0 | -0.41 | -356.25 | 0.0 |
| 24Q4 (3) | 1.53 | 37.84 | 0.0 | 0.63 | 28.57 | 0.0 | 0.93 | -24.39 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.15 | -6.25 | 0.0 | 0.13 | 128.89 | 0.0 | 0.23 | 151.11 | 0.0 | -0.1 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.29 | 150.88 | 0.0 | 0.10 | 113.16 | 0.0 | -0.27 | 51.79 | 0.0 | 79 | 0.0 | 0.0 | 0.16 | 138.1 | 0.0 |
| 24Q3 (2) | 1.11 | 14.43 | 0.0 | 0.49 | 13.95 | 0.0 | 1.23 | 55.7 | 0.0 | 0.01 | -50.0 | 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 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | -33.33 | 0.0 | -0.45 | -2150.0 | 0.0 | -0.45 | -2150.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.57 | -1800.0 | 0.0 | -0.76 | -130.3 | 0.0 | -0.56 | 0 | 0.0 | 79 | 0.0 | 0.0 | -0.42 | -4300.0 | 0.0 |
| 24Q2 (1) | 0.97 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.79 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 79 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |