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) | 14.39 | 20.22 | 11.05 | 18.82 | 3.0 | -5.66 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.23 | 0 | 0.2 | 0 | 0.03 | 0 | 11.39 | 0 | 0.91 | 0 | 1.41 | 0 | 0.00 | 0 | 22 | 0.0 | 0.49 | 0 |
| 2024 (4) | 11.97 | 6.78 | 9.3 | 16.98 | 3.18 | 18.66 | 0.03 | -25.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.05 | 0 | 0 | 0 | 0.05 | 0 | 0.01 | 0 | -0.5 | 0 | -0.48 | 0 | -0.02 | 0 | 0.00 | 0 | -2.16 | 0 | -2.23 | 0 | 0.00 | 0 | 22 | -26.67 | -0.23 | 0 |
| 2023 (3) | 11.21 | -6.19 | 7.95 | -15.69 | 2.68 | 10.74 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | 0.57 | 159.09 | 0.56 | 133.33 | 0 | 0 | 0.33 | 0 | 1.88 | 150.67 | 2.59 | 418.0 | 0.00 | 0 | 30 | -3.23 | 0.76 | 111.11 |
| 2022 (2) | 11.95 | -19.74 | 9.43 | -20.56 | 2.42 | -7.28 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.13 | 0 | 0.22 | -35.29 | 0.24 | -29.41 | -0.02 | 0 | 0.00 | 0 | 0.75 | -31.19 | 0.50 | -73.12 | 0.00 | 0 | 31 | 0.0 | 0.36 | -26.53 |
| 2021 (1) | 14.89 | -13.33 | 11.87 | -10.62 | 2.61 | -2.25 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.07 | 0 | 0.34 | -70.43 | 0.34 | -68.81 | 0 | 0 | 0.00 | 0 | 1.09 | -68.59 | 1.86 | -65.04 | 0.00 | 0 | 31 | 0.0 | 0.49 | -63.7 |
| 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) | 2.39 | -28.23 | -40.69 | 1.88 | -22.31 | -39.35 | 0.71 | -11.25 | -6.58 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | -0.2 | -385.71 | -200.0 | -0.2 | -433.33 | -200.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.90 | -460.0 | -197.83 | -0.91 | -302.22 | -218.18 | -0.90 | -197.83 | -197.83 | 22 | 0.0 | 0.0 | -0.12 | -185.71 | -144.44 |
| 25Q4 (7) | 3.33 | 3.1 | -1.77 | 2.42 | -4.72 | -3.2 | 0.8 | 19.4 | -3.61 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.04 | 0.0 | 300.0 | -0.04 | -200.0 | 0.0 | 0.07 | 16.67 | 250.0 | 0.06 | 0.0 | 50.0 | 0.01 | 0.0 | 150.0 | 16.42 | 39.74 | 0 | 0.25 | -3.85 | 38.89 | 0.45 | 400.0 | 25.0 | 0.92 | 39.39 | 142.59 | 22 | 0.0 | 0.0 | 0.14 | 27.27 | 55.56 |
| 25Q3 (6) | 3.23 | -14.78 | 4.87 | 2.54 | -15.05 | -1.55 | 0.67 | -12.99 | -15.19 | 0.01 | 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 | 0.04 | 130.77 | 500.0 | 0.04 | 130.77 | 500.0 | 0.06 | 160.0 | 120.0 | 0.06 | 154.55 | 120.0 | 0.01 | 0.0 | 0 | 11.75 | 0 | 0 | 0.26 | 150.98 | 118.84 | 0.09 | 0.0 | 106.82 | 0.66 | 60.98 | 128.33 | 22 | 0.0 | 0.0 | 0.11 | 466.67 | 145.83 |
| 25Q2 (5) | 3.79 | -5.96 | 22.26 | 2.99 | -3.55 | 23.55 | 0.77 | 1.32 | -7.23 | 0.01 | 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 | -0.13 | -425.0 | 0 | -0.13 | -533.33 | 0 | -0.1 | -150.0 | 28.57 | -0.11 | -155.0 | 21.43 | 0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.51 | -155.43 | 21.54 | 0.09 | -88.31 | 114.06 | 0.41 | -55.43 | 142.71 | 22 | 0.0 | 0.0 | -0.03 | -111.11 | 62.5 |
| 25Q1 (4) | 4.03 | 18.88 | 0.0 | 3.1 | 24.0 | 0.0 | 0.76 | -8.43 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.03 | 175.0 | 0.0 | 0.2 | 900.0 | 0.0 | 0.2 | 400.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.92 | 411.11 | 0.0 | 0.77 | 113.89 | 0.0 | 0.92 | 142.59 | 0.0 | 22 | 0.0 | 0.0 | 0.27 | 200.0 | 0.0 |
| 24Q4 (3) | 3.39 | 10.06 | 0.0 | 2.5 | -3.1 | 0.0 | 0.83 | 5.06 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.04 | -300.0 | 0.0 | 0.02 | 106.67 | 0.0 | 0.04 | 113.33 | 0.0 | -0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.18 | 113.04 | 0.0 | 0.36 | 127.27 | 0.0 | -2.16 | 7.3 | 0.0 | 22 | 0.0 | 0.0 | 0.09 | 137.5 | 0.0 |
| 24Q3 (2) | 3.08 | -0.65 | 0.0 | 2.58 | 6.61 | 0.0 | 0.79 | -4.82 | 0.0 | 0.01 | 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 | -0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.3 | -114.29 | 0.0 | -0.3 | -114.29 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.38 | -112.31 | 0.0 | -1.32 | -106.25 | 0.0 | -2.33 | -142.71 | 0.0 | 22 | 0.0 | 0.0 | -0.24 | -200.0 | 0.0 |
| 24Q2 (1) | 3.1 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 | 22 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 |