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) | 2.63 | 63.35 | 1.05 | -13.93 | 1.2 | -4.76 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -41.18 | 0.48 | 0 | 0.4 | 0 | 0.08 | 0 | 16.42 | 0 | 0.86 | 0 | 0.64 | 0 | 0.00 | 0 | 47 | -6.0 | 0.6 | 0 |
| 2024 (4) | 1.61 | -33.47 | 1.22 | -28.24 | 1.26 | -4.55 | 0.04 | 300.0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.17 | 466.67 | -0.7 | 0 | -0.66 | 0 | -0.05 | 0 | 0.00 | 0 | -1.32 | 0 | -1.77 | 0 | 0.00 | 0 | 50 | 56.25 | -0.57 | 0 |
| 2023 (3) | 2.42 | 26.7 | 1.7 | 18.88 | 1.32 | 4.76 | 0.01 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.57 | 0 | -0.53 | 0 | -0.04 | 0 | 0.00 | 0 | -1.66 | 0 | -1.19 | 0 | 0.00 | 0 | 32 | 0.0 | -0.37 | 0 |
| 2022 (2) | 1.91 | -8.61 | 1.43 | 5.15 | 1.26 | 5.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.15 | 0 | -0.93 | 0 | -0.91 | 0 | -0.02 | 0 | 0.00 | 0 | -2.85 | 0 | -1.62 | 0 | 0.00 | 0 | 32 | 14.29 | -0.77 | 0 |
| 2021 (1) | 2.09 | -13.28 | 1.36 | -20.47 | 1.2 | -6.25 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.48 | 0 | -0.48 | 0 | 0 | 0 | 0.00 | 0 | -1.71 | 0 | -1.00 | 0 | 0.00 | 0 | 28 | -12.5 | -0.26 | 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) | 0.71 | -45.38 | 82.05 | 0.17 | -26.09 | -48.48 | 0.31 | -22.5 | 6.9 | 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 | 0.01 | 0.0 | 0.0 | 0.4 | 166.67 | 3900.0 | 0.63 | -24.1 | 386.36 | 0.61 | -19.74 | 405.0 | 0.02 | -75.0 | 200.0 | 2.73 | -70.29 | 0 | 1.31 | -18.63 | 435.9 | 0.45 | -65.38 | 200.0 | 1.31 | 52.33 | 435.9 | 47 | 0.0 | -9.62 | 0.67 | -22.99 | 435.0 |
| 25Q4 (7) | 1.3 | 188.89 | 271.43 | 0.23 | 21.05 | 4.55 | 0.4 | 48.15 | 33.33 | 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 | 0.01 | 0.0 | -80.0 | 0.15 | 650.0 | 87.5 | 0.83 | 8200.0 | 930.0 | 0.76 | 0 | 860.0 | 0.08 | 700.0 | 0 | 9.19 | -87.81 | 0 | 1.61 | 16000.0 | 905.0 | 1.30 | 3350.0 | 442.11 | 0.86 | 214.67 | 165.15 | 47 | 0.0 | -6.0 | 0.87 | 1640.0 | 1342.86 |
| 25Q3 (6) | 0.45 | -8.16 | 7.14 | 0.19 | -36.67 | -24.0 | 0.27 | 8.0 | -12.9 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 111.11 | 133.33 | 0.02 | 125.0 | -66.67 | 0.01 | 107.14 | 112.5 | 0 | 100.0 | 100.0 | 0.01 | 0.0 | 0 | 75.41 | 0 | 0 | 0.01 | 103.33 | 107.14 | -0.04 | 76.47 | 85.71 | -0.75 | -8.7 | 33.63 | 47 | -9.62 | -9.62 | 0.05 | 141.67 | 200.0 |
| 25Q2 (5) | 0.49 | 25.64 | 13.95 | 0.3 | -9.09 | -34.78 | 0.25 | -13.79 | -21.88 | 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 | -0.09 | -1000.0 | -550.0 | -0.08 | -900.0 | -500.0 | -0.14 | 36.36 | 57.58 | -0.16 | 20.0 | 42.86 | 0.01 | 150.0 | 125.0 | 0.00 | 0 | 0 | -0.30 | 23.08 | 45.45 | -0.17 | 62.22 | 73.44 | -0.69 | -76.92 | 31.0 | 52 | 0.0 | 0.0 | -0.12 | 40.0 | 58.62 |
| 25Q1 (4) | 0.39 | 11.43 | 0.0 | 0.33 | 50.0 | 0.0 | 0.29 | -3.33 | 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 | -80.0 | 0.0 | 0.01 | -87.5 | 0.0 | -0.22 | -120.0 | 0.0 | -0.2 | -100.0 | 0.0 | -0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.39 | -95.0 | 0.0 | -0.45 | -18.42 | 0.0 | -0.39 | 70.45 | 0.0 | 52 | 4.0 | 0.0 | -0.2 | -185.71 | 0.0 |
| 24Q4 (3) | 0.35 | -16.67 | 0.0 | 0.22 | -12.0 | 0.0 | 0.3 | -3.23 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 266.67 | 0.0 | 0.08 | 33.33 | 0.0 | -0.1 | -25.0 | 0.0 | -0.1 | -42.86 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | -42.86 | 0.0 | -0.38 | -35.71 | 0.0 | -1.32 | -16.81 | 0.0 | 50 | -3.85 | 0.0 | -0.07 | -40.0 | 0.0 |
| 24Q3 (2) | 0.42 | -2.33 | 0.0 | 0.25 | -45.65 | 0.0 | 0.31 | -3.12 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | 0.06 | 200.0 | 0.0 | -0.08 | 75.76 | 0.0 | -0.07 | 75.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.14 | 74.55 | 0.0 | -0.28 | 56.25 | 0.0 | -1.13 | -13.0 | 0.0 | 52 | 0.0 | 0.0 | -0.05 | 82.76 | 0.0 |
| 24Q2 (1) | 0.43 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.32 | 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 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | -1.00 | 0.0 | 0.0 | 52 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 |