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) | 3.77 | -1.05 | 3.07 | -1.92 | 2.28 | 7.04 | 0.08 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | 0 | -1.93 | 0 | -1.93 | 0 | 0 | 0 | 0.00 | 0 | -2.07 | 0 | -1.62 | 0 | 0.00 | 0 | 93 | 34.78 | -0.92 | 0 |
| 2024 (4) | 3.81 | 30.03 | 3.13 | 37.89 | 2.13 | 18.33 | 0.02 | -60.0 | 0.09 | 12.5 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.37 | 0 | -1.82 | 0 | -1.73 | 0 | -0.1 | 0 | 0.00 | 0 | -2.52 | 0 | -1.40 | 0 | 0.00 | 0 | 69 | 21.05 | -0.83 | 0 |
| 2023 (3) | 2.93 | -14.33 | 2.27 | -16.85 | 1.8 | 13.92 | 0.05 | 66.67 | 0.08 | 14.29 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0.02 | -81.82 | -0.1 | 0 | -1.24 | 0 | -1.04 | 0 | -0.2 | 0 | 0.00 | 0 | -1.82 | 0 | -0.97 | 0 | 0.00 | 0 | 57 | 1.79 | -0.49 | 0 |
| 2022 (2) | 3.42 | 2.7 | 2.73 | 12.81 | 1.58 | 61.22 | 0.03 | 0 | 0.07 | 75.0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.05 | -92.54 | -0.85 | 0 | -0.69 | 0 | -0.14 | 0 | 0.00 | 0 | -1.22 | 0 | -0.76 | 0 | 0.00 | 0 | 56 | 9.8 | -0.09 | 0 |
| 2021 (1) | 3.33 | 117.65 | 2.42 | 58.17 | 0.98 | 53.12 | 0 | 0 | 0.04 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | 0 | -0.01 | 0 | 0.67 | 1240.0 | 0.59 | 0 | 0.26 | 0 | 0.05 | 66.67 | 8.04 | 0 | 0.51 | 0 | -0.42 | 0 | 0.00 | 0 | 51 | 10.87 | 1.08 | 0 |
| 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) | 0.86 | -24.56 | -21.82 | 0.66 | -26.67 | -25.84 | 0.53 | -18.46 | -10.17 | 0.02 | 0.0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.05 | 61.54 | 28.57 | -0.38 | 29.63 | 13.64 | -0.39 | 36.07 | -5.41 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.40 | 38.46 | 13.04 | -0.35 | 28.57 | -12.9 | -0.40 | 80.68 | 13.04 | 97 | 4.3 | 21.25 | -0.13 | 53.57 | 35.0 |
| 25Q4 (7) | 1.14 | 70.15 | -8.06 | 0.9 | 52.54 | -10.0 | 0.65 | 35.42 | 10.17 | 0.02 | -33.33 | 0 | -0.04 | -500.0 | 42.86 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -50.0 | 0 | -0.13 | -333.33 | 55.17 | -0.54 | -28.57 | 14.29 | -0.61 | -45.24 | 0.0 | 0.07 | 0 | 450.0 | 0.00 | 0 | 0 | -0.65 | -51.16 | 26.97 | -0.49 | -22.5 | -48.48 | -2.07 | -43.75 | 17.86 | 93 | -4.12 | 34.78 | -0.28 | -64.71 | 26.32 |
| 25Q3 (6) | 0.67 | -22.09 | -36.19 | 0.59 | -14.49 | -30.59 | 0.48 | -15.79 | -4.0 | 0.03 | 0.0 | 0 | 0.01 | 0.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 0 | -0.03 | 78.57 | -200.0 | -0.42 | 20.75 | -35.48 | -0.42 | 20.75 | -35.48 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.43 | 21.82 | 0.0 | -0.40 | 0.0 | -29.03 | -1.44 | -41.18 | 13.25 | 97 | 0.0 | 34.72 | -0.17 | 39.29 | -112.5 |
| 25Q2 (5) | 0.86 | -21.82 | -3.37 | 0.69 | -22.47 | -5.48 | 0.57 | -3.39 | -1.72 | 0.03 | 0 | 200.0 | 0.01 | -50.0 | -66.67 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 75.0 | 0 | -0.14 | -100.0 | -366.67 | -0.53 | -20.45 | -17.78 | -0.53 | -43.24 | -17.78 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.55 | -19.57 | 11.29 | -0.40 | -29.03 | 6.98 | -1.02 | -121.74 | 18.4 | 97 | 21.25 | 34.72 | -0.28 | -40.0 | -47.37 |
| 25Q1 (4) | 1.1 | -11.29 | 0.0 | 0.89 | -11.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 128.57 | 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 | -0.04 | 0 | 0.0 | -0.07 | 75.86 | 0.0 | -0.44 | 30.16 | 0.0 | -0.37 | 39.34 | 0.0 | -0.08 | -300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.46 | 48.31 | 0.0 | -0.31 | 6.06 | 0.0 | -0.46 | 81.75 | 0.0 | 80 | 15.94 | 0.0 | -0.2 | 47.37 | 0.0 |
| 24Q4 (3) | 1.24 | 18.1 | 0.0 | 1.0 | 17.65 | 0.0 | 0.59 | 18.0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -450.0 | 0.0 | 0.01 | -50.0 | 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 | -0.29 | -2800.0 | 0.0 | -0.63 | -103.23 | 0.0 | -0.61 | -96.77 | 0.0 | -0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.89 | -106.98 | 0.0 | -0.33 | -6.45 | 0.0 | -2.52 | -51.81 | 0.0 | 69 | -4.17 | 0.0 | -0.38 | -375.0 | 0.0 |
| 24Q3 (2) | 1.05 | 17.98 | 0.0 | 0.85 | 16.44 | 0.0 | 0.5 | -13.79 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | 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 | -0.01 | 66.67 | 0.0 | -0.31 | 31.11 | 0.0 | -0.31 | 31.11 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.43 | 30.65 | 0.0 | -0.31 | 27.91 | 0.0 | -1.66 | -32.8 | 0.0 | 72 | 0.0 | 0.0 | -0.08 | 57.89 | 0.0 |
| 24Q2 (1) | 0.89 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 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 | -0.03 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -1.25 | 0.0 | 0.0 | 72 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 |