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) | 4.01 | 1045.71 | 8.42 | 3138.46 | 9.47 | -30.62 | 0.4 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.15 | 0 | -15.03 | 0 | -15.0 | 0 | -0.03 | 0 | 0.00 | 0 | -6.13 | 0 | -5.23 | 0 | 0.00 | 0 | 245 | 58.06 | -10.89 | 0 |
| 2024 (4) | 0.35 | -42.62 | 0.26 | 1200.0 | 13.65 | -36.81 | 0.3 | 3.45 | 0.02 | 0 | 0.51 | -10.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 1700.0 | -0.24 | 0 | -13.81 | 0 | -13.82 | 0 | 0 | 0 | 0.00 | 0 | -8.90 | 0 | -5.12 | 0 | 0.00 | 0 | 155 | 20.16 | -10.39 | 0 |
| 2023 (3) | 0.61 | 177.27 | 0.02 | -95.24 | 21.6 | 36.19 | 0.29 | 190.0 | 0 | 0 | 0.57 | 3.64 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -0.03 | 0 | 0 | 0 | 0.01 | -91.67 | -0.36 | 0 | -21.37 | 0 | -21.37 | 0 | 0 | 0 | 0.00 | 0 | -16.58 | 0 | -7.93 | 0 | 0.00 | 0 | 129 | -63.46 | -17.54 | 0 |
| 2022 (2) | 0.22 | 340.0 | 0.42 | 2000.0 | 15.86 | -1.06 | 0.1 | 233.33 | 0 | 0 | 0.55 | 19.57 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | -0.07 | 0 | 0 | 0 | 0.12 | 71.43 | -0.36 | 0 | -16.41 | 0 | -16.41 | 0 | 0 | 0 | 0.00 | 0 | -4.65 | 0 | -6.06 | 0 | 0.00 | 0 | 353 | 8.62 | -13.05 | 0 |
| 2021 (1) | 0.05 | 0 | 0.02 | 0 | 16.03 | -23.67 | 0.03 | -84.21 | 0 | 0 | 0.46 | 155.56 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.01 | 0 | 0 | 0 | 0.07 | 0 | 0.56 | 0 | -15.43 | 0 | -15.43 | 0 | 0 | 0 | 0.00 | 0 | -4.74 | 0 | -6.03 | 0 | 0.00 | 0 | 325 | 21.27 | -12.53 | 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) | 1.33 | -25.7 | 166.0 | 3.99 | -5.67 | 454.17 | 1.34 | 3.08 | -65.37 | 0.06 | -50.0 | 20.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | 125.53 | 120.0 | -3.89 | 7.6 | 17.06 | -3.89 | 7.6 | 16.52 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -1.47 | 14.53 | 29.67 | -1.51 | -7.09 | 1.31 | -1.47 | 76.02 | 29.67 | 265 | 8.16 | 19.37 | -2.89 | 9.97 | 19.5 |
| 25Q4 (7) | 1.79 | 43.2 | 5866.67 | 4.23 | 46.88 | 42200.0 | 1.3 | 4.84 | -53.41 | 0.12 | 50.0 | 71.43 | 0 | 0 | 0 | 0.11 | 0.0 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.62 | -381.82 | 0 | 0 | 0 | 0 | 0.23 | 675.0 | 475.0 | -0.47 | -461.54 | -4600.0 | -4.21 | -54.21 | -51.44 | -4.21 | -54.21 | -51.44 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.72 | -59.26 | 3.91 | -1.41 | -30.56 | -34.29 | -6.13 | -35.32 | 31.12 | 245 | -3.16 | 58.06 | -3.21 | -82.39 | -67.19 |
| 25Q3 (6) | 1.25 | 165.96 | 941.67 | 2.88 | 388.14 | 5660.0 | 1.24 | -59.61 | -58.8 | 0.08 | -46.67 | -11.11 | 0 | 0 | 0 | 0.11 | -8.33 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.22 | 0 | 0 | 0 | 0 | 0 | -0.04 | 94.74 | -300.0 | 0.13 | 161.9 | 154.17 | -2.73 | 19.71 | 14.15 | -2.73 | 19.71 | 14.15 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.08 | 25.0 | 44.33 | -1.08 | 10.0 | 2.7 | -4.53 | -29.43 | 37.52 | 253 | 7.2 | 54.27 | -1.76 | 24.46 | 25.11 |
| 25Q2 (5) | 0.47 | -6.0 | 176.47 | 0.59 | -18.06 | 247.06 | 3.07 | -20.67 | -15.43 | 0.15 | 200.0 | 66.67 | 0 | 0 | -100.0 | 0.12 | -7.69 | -7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.76 | -2633.33 | -3900.0 | -0.21 | 65.0 | -600.0 | -3.4 | 27.51 | 7.1 | -3.4 | 27.04 | 7.36 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -1.44 | 31.1 | 37.66 | -1.20 | 21.57 | 12.41 | -3.50 | -67.46 | 34.82 | 236 | 6.31 | 48.43 | -2.33 | 35.1 | 16.79 |
| 25Q1 (4) | 0.5 | 1566.67 | 0.0 | 0.72 | 7100.0 | 0.0 | 3.87 | 38.71 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0.13 | 8.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | -0.6 | -5900.0 | 0.0 | -4.69 | -68.71 | 0.0 | -4.66 | -67.63 | 0.0 | -0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | -2.09 | -16.76 | 0.0 | -1.53 | -45.71 | 0.0 | -2.09 | 76.52 | 0.0 | 222 | 43.23 | 0.0 | -3.59 | -86.98 | 0.0 |
| 24Q4 (3) | 0.03 | -75.0 | 0.0 | 0.01 | -80.0 | 0.0 | 2.79 | -7.31 | 0.0 | 0.07 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0.12 | 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 | 500.0 | 0.0 | -0.01 | 95.83 | 0.0 | -2.78 | 12.58 | 0.0 | -2.78 | 12.58 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.79 | 7.73 | 0.0 | -1.05 | 5.41 | 0.0 | -8.90 | -22.76 | 0.0 | 155 | -5.49 | 0.0 | -1.92 | 18.3 | 0.0 |
| 24Q3 (2) | 0.12 | -29.41 | 0.0 | 0.05 | -70.59 | 0.0 | 3.01 | -17.08 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | -7.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | -0.24 | -700.0 | 0.0 | -3.18 | 13.11 | 0.0 | -3.18 | 13.35 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.94 | 16.02 | 0.0 | -1.11 | 18.98 | 0.0 | -7.25 | -35.01 | 0.0 | 164 | 3.14 | 0.0 | -2.35 | 16.07 | 0.0 |
| 24Q2 (1) | 0.17 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 3.63 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.13 | 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 | -0.03 | 0.0 | 0.0 | -3.66 | 0.0 | 0.0 | -3.67 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -2.31 | 0.0 | 0.0 | -1.37 | 0.0 | 0.0 | -5.37 | 0.0 | 0.0 | 159 | 0.0 | 0.0 | -2.8 | 0.0 | 0.0 |