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) | 4.19 | 43.0 | 3.61 | 72.73 | 7.81 | -19.4 | 0.07 | -65.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -88.89 | -7.2 | 0 | -6.68 | 0 | 0 | 0 | 0.00 | 0 | -7.24 | 0 | -6.92 | 0 | 0.00 | 0 | 92 | 0.0 | -6.09 | 0 |
| 2024 (4) | 2.93 | 49.49 | 2.09 | 14.84 | 9.69 | 13.47 | 0.2 | 0.0 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.27 | 0 | -8.59 | 0 | -8.06 | 0 | 0.12 | -69.23 | 0.00 | 0 | -8.74 | 0 | -8.59 | 0 | 0.00 | 0 | 92 | 0.0 | -7.54 | 0 |
| 2023 (3) | 1.96 | -34.23 | 1.82 | 62.5 | 8.54 | 26.52 | 0.2 | 100.0 | 0 | 0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -4.03 | 0 | -0.06 | 0 | -3.91 | 0 | -12.31 | 0 | -12.05 | 0 | 0.39 | -32.76 | 0.00 | 0 | -13.09 | 0 | -8.39 | 0 | 0.00 | 0 | 92 | 4.55 | -11.28 | 0 |
| 2022 (2) | 2.98 | 331.88 | 1.12 | 180.0 | 6.75 | 28.82 | 0.1 | 66.67 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | 0.15 | 0 | 0.49 | 0 | -4.39 | 0 | -4.34 | 0 | 0.58 | -19.44 | 0.00 | 0 | -4.95 | 0 | -4.98 | 0 | 0.00 | 0 | 88 | 20.55 | -3.7 | 0 |
| 2021 (1) | 0.69 | -89.45 | 0.4 | -86.58 | 5.24 | 15.93 | 0.06 | -40.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.04 | 0 | -0.2 | 0 | -0.18 | 0 | -5.14 | 0 | 20.78 | 0 | 0.72 | 28.57 | 0.00 | 0 | 28.42 | 0 | 21.61 | 0 | 0.00 | 0 | 73 | 10.61 | -4.54 | 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) | 1.14 | -0.87 | 11.76 | 0.97 | 4.3 | 16.87 | 1.49 | -18.13 | -28.71 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.04 | -166.67 | 0 | -1.35 | 12.9 | 29.32 | -1.22 | 10.95 | 31.46 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.26 | 14.86 | 34.72 | -1.22 | 17.01 | 33.7 | -1.26 | 82.6 | 34.72 | 97 | 5.43 | 5.43 | -1.08 | 14.96 | 33.33 |
| 25Q4 (7) | 1.15 | 25.0 | 49.35 | 0.93 | 6.9 | 47.62 | 1.82 | -5.21 | -26.02 | 0.03 | 0 | -40.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0.06 | 200.0 | 0.0 | -1.55 | 16.67 | 31.42 | -1.37 | 21.71 | 34.45 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.48 | 21.69 | 34.8 | -1.47 | 19.23 | 33.78 | -7.24 | -25.69 | 17.16 | 92 | 0.0 | 0.0 | -1.27 | 20.13 | 35.86 |
| 25Q3 (6) | 0.92 | -16.36 | -12.38 | 0.87 | -10.31 | 74.0 | 1.92 | -2.54 | -26.44 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | 133.33 | 200.0 | 0.02 | 150.0 | -50.0 | -1.86 | 1.06 | 7.92 | -1.75 | 1.69 | 4.89 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.89 | 2.07 | 5.5 | -1.82 | -1.68 | 6.19 | -5.76 | -49.22 | 11.11 | 92 | 0.0 | 0.0 | -1.59 | 1.24 | 9.66 |
| 25Q2 (5) | 1.1 | 7.84 | 71.88 | 0.97 | 16.87 | 83.02 | 1.97 | -5.74 | -14.35 | 0.03 | 200.0 | -62.5 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.06 | 0 | -300.0 | -0.04 | 0 | -200.0 | -1.88 | 1.57 | 12.96 | -1.78 | 0.0 | 16.04 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -1.93 | 0.0 | 16.45 | -1.79 | 2.72 | 19.73 | -3.86 | -100.0 | 13.84 | 92 | 0.0 | 0.0 | -1.61 | 0.62 | 15.71 |
| 25Q1 (4) | 1.02 | 32.47 | 0.0 | 0.83 | 31.75 | 0.0 | 2.09 | -15.04 | 0.0 | 0.01 | -80.0 | 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 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | -1.91 | 15.49 | 0.0 | -1.78 | 14.83 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.93 | 14.98 | 0.0 | -1.84 | 17.12 | 0.0 | -1.93 | 77.92 | 0.0 | 92 | 0.0 | 0.0 | -1.62 | 18.18 | 0.0 |
| 24Q4 (3) | 0.77 | -26.67 | 0.0 | 0.63 | 26.0 | 0.0 | 2.46 | -5.75 | 0.0 | 0.05 | 66.67 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.06 | 50.0 | 0.0 | -2.26 | -11.88 | 0.0 | -2.09 | -13.59 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -2.27 | -13.5 | 0.0 | -2.22 | -14.43 | 0.0 | -8.74 | -34.88 | 0.0 | 92 | 0.0 | 0.0 | -1.98 | -12.5 | 0.0 |
| 24Q3 (2) | 1.05 | 64.06 | 0.0 | 0.5 | -5.66 | 0.0 | 2.61 | 13.48 | 0.0 | 0.03 | -62.5 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -166.67 | 0.0 | 0.04 | 0.0 | 0.0 | -2.02 | 6.48 | 0.0 | -1.84 | 13.21 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -2.00 | 13.42 | 0.0 | -1.94 | 13.0 | 0.0 | -6.48 | -44.64 | 0.0 | 92 | 0.0 | 0.0 | -1.76 | 7.85 | 0.0 |
| 24Q2 (1) | 0.64 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 0.08 | 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 | -0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -2.16 | 0.0 | 0.0 | -2.12 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -2.31 | 0.0 | 0.0 | -2.23 | 0.0 | 0.0 | -4.48 | 0.0 | 0.0 | 92 | 0.0 | 0.0 | -1.91 | 0.0 | 0.0 |