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) | 4.96 | -10.14 | 0.1 | 150.0 | 3.99 | -11.53 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.87 | -18.69 | 0.66 | -21.43 | 0.2 | -4.76 | 22.80 | 13.26 | 2.31 | -34.56 | 2.28 | -11.97 | 0.00 | 0 | 29 | 20.83 | 0.9 | -17.43 |
| 2024 (4) | 5.52 | 26.9 | 0.04 | 300.0 | 4.51 | 16.24 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.09 | 0 | 1.07 | 137.78 | 0.84 | 133.33 | 0.21 | 133.33 | 20.13 | -4.69 | 3.53 | 113.94 | 2.59 | 97.71 | 0.00 | 0 | 24 | 9.09 | 1.09 | 127.08 |
| 2023 (3) | 4.35 | 13.58 | 0.01 | 0.0 | 3.88 | 22.01 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.02 | 0 | 0.45 | -37.5 | 0.36 | -37.93 | 0.09 | -35.71 | 21.12 | 9.94 | 1.65 | -46.08 | 1.31 | -22.49 | 0.00 | 0 | 22 | 15.79 | 0.48 | -36.84 |
| 2022 (2) | 3.83 | 25.57 | 0.01 | -83.33 | 3.18 | 20.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.09 | 0 | 0.72 | 148.28 | 0.58 | 152.17 | 0.14 | 133.33 | 19.21 | -7.11 | 3.06 | 128.36 | 1.69 | 74.23 | 0.00 | 0 | 19 | 11.76 | 0.76 | 130.3 |
| 2021 (1) | 3.05 | 444.64 | 0.06 | -40.0 | 2.65 | 150.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.05 | 0 | 0.29 | 0 | 0.23 | 0 | 0.06 | 100.0 | 20.68 | 0 | 1.34 | 0 | 0.97 | 0 | 0.00 | 0 | 17 | 0.0 | 0.33 | 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) | 0.93 | -10.58 | -34.97 | 0.01 | -50.0 | -66.67 | 0.82 | -7.87 | -27.43 | 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 | -100.0 | -100.0 | 0.02 | 0.0 | -75.0 | 0.13 | -18.75 | -62.86 | 0.08 | -61.9 | -66.67 | 0.04 | 180.0 | -63.64 | 34.60 | 0 | 10.3 | 0.28 | -61.64 | -71.72 | 0.21 | -68.18 | -61.82 | 0.28 | -87.93 | -71.72 | 29 | 0.0 | 20.83 | 0.13 | -23.53 | -63.89 |
| 25Q4 (7) | 1.04 | -13.33 | -35.0 | 0.02 | 0.0 | 100.0 | 0.89 | -9.18 | -27.64 | 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 | 0.01 | -80.0 | 0 | 0.02 | -66.67 | 100.0 | 0.16 | -40.74 | -56.76 | 0.21 | 16.67 | -41.67 | -0.05 | -155.56 | -600.0 | 0.00 | -100.0 | -100.0 | 0.73 | 15.87 | -51.66 | 0.66 | 60.98 | -45.45 | 2.32 | 45.91 | -34.28 | 29 | 0.0 | 20.83 | 0.17 | -37.04 | -55.26 |
| 25Q3 (6) | 1.2 | -6.98 | -18.92 | 0.02 | -50.0 | 100.0 | 0.98 | -1.01 | -18.33 | 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 | 0.05 | 127.78 | 0.0 | 0.06 | 137.5 | 0.0 | 0.27 | 200.0 | -18.18 | 0.18 | 350.0 | -25.0 | 0.09 | 80.0 | 0.0 | 32.29 | -43.2 | 16.11 | 0.63 | 293.75 | -36.36 | 0.41 | -40.58 | -33.87 | 1.59 | 38.26 | -21.29 | 29 | 20.83 | 20.83 | 0.27 | 170.0 | -20.59 |
| 25Q2 (5) | 1.29 | -9.79 | 7.5 | 0.04 | 33.33 | 300.0 | 0.99 | -12.39 | -3.88 | 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 | -0.18 | -357.14 | -800.0 | -0.16 | -300.0 | -1500.0 | 0.09 | -74.29 | -40.0 | 0.04 | -83.33 | -60.0 | 0.05 | -54.55 | 0.0 | 56.85 | 81.22 | 71.54 | 0.16 | -83.84 | -65.22 | 0.69 | 25.45 | 81.58 | 1.15 | 16.16 | 1.77 | 24 | 0.0 | 9.09 | 0.1 | -72.22 | -37.5 |
| 25Q1 (4) | 1.43 | -10.62 | 0.0 | 0.03 | 200.0 | 0.0 | 1.13 | -8.13 | 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 | 0.07 | 0 | 0.0 | 0.08 | 700.0 | 0.0 | 0.35 | -5.41 | 0.0 | 0.24 | -33.33 | 0.0 | 0.11 | 1000.0 | 0.0 | 31.37 | 1012.41 | 0.0 | 0.99 | -34.44 | 0.0 | 0.55 | -54.55 | 0.0 | 0.99 | -71.95 | 0.0 | 24 | 0.0 | 0.0 | 0.36 | -5.26 | 0.0 |
| 24Q4 (3) | 1.6 | 8.11 | 0.0 | 0.01 | 0.0 | 0.0 | 1.23 | 2.5 | 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 | -100.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.37 | 12.12 | 0.0 | 0.36 | 50.0 | 0.0 | 0.01 | -88.89 | 0.0 | 2.82 | -89.86 | 0.0 | 1.51 | 52.53 | 0.0 | 1.21 | 95.16 | 0.0 | 3.53 | 74.75 | 0.0 | 24 | 0.0 | 0.0 | 0.38 | 11.76 | 0.0 |
| 24Q3 (2) | 1.48 | 23.33 | 0.0 | 0.01 | 0.0 | 0.0 | 1.2 | 16.5 | 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 | 0.05 | 350.0 | 0.0 | 0.06 | 700.0 | 0.0 | 0.33 | 120.0 | 0.0 | 0.24 | 140.0 | 0.0 | 0.09 | 80.0 | 0.0 | 27.81 | -16.08 | 0.0 | 0.99 | 115.22 | 0.0 | 0.62 | 63.16 | 0.0 | 2.02 | 78.76 | 0.0 | 24 | 9.09 | 0.0 | 0.34 | 112.5 | 0.0 |
| 24Q2 (1) | 1.2 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.03 | 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 | -0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 33.14 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 22 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 |