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) | 3.09 | -8.58 | 2.4 | -10.78 | 0.97 | 36.62 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | -0.66 | 0 | -0.69 | 0 | 0.03 | -25.0 | 0.00 | 0 | -0.96 | 0 | -0.43 | 0 | 0.00 | 0 | 72 | 7.46 | -0.22 | 0 |
| 2024 (4) | 3.38 | -11.98 | 2.69 | -20.41 | 0.71 | -6.58 | 0.05 | -16.67 | 0.05 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.18 | 0 | 0.16 | 0 | 0.12 | 0 | 0.04 | 300.0 | 27.57 | 0 | 0.17 | 0 | -0.08 | 0 | 0.00 | 0 | 67 | 24.07 | 0.35 | 0 |
| 2023 (3) | 3.84 | -11.52 | 3.38 | -18.36 | 0.76 | -7.32 | 0.06 | 200.0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -0.02 | 0 | 0 | 0 | -0.01 | 0 | -0.26 | 0 | -0.56 | 0 | -0.57 | 0 | 0.01 | 0 | 0.00 | 0 | -1.07 | 0 | -0.43 | 0 | 0.00 | 0 | 54 | 38.46 | -0.26 | 0 |
| 2022 (2) | 4.34 | -7.86 | 4.14 | -7.8 | 0.82 | -3.53 | 0.02 | 0.0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.13 | 0 | -0.49 | 0 | -0.45 | 0 | -0.04 | 0 | 0.00 | 0 | -1.15 | 0 | -0.81 | 0 | 0.00 | 0 | 39 | 21.88 | -0.15 | 0 |
| 2021 (1) | 4.71 | -22.15 | 4.49 | -11.26 | 0.85 | 1.19 | 0.02 | 0.0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.08 | 0 | -0.72 | 0 | -0.62 | 0 | -0.09 | 0 | 0.00 | 0 | -1.92 | 0 | -0.75 | 0 | 0.00 | 0 | 32 | 10.34 | -0.41 | 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) | 0.82 | 1.23 | 18.84 | 0.64 | 3.23 | 18.52 | 0.17 | -43.33 | 13.33 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | 0.0 | 0.05 | 116.13 | 25.0 | 0.06 | 113.95 | 100.0 | 0.06 | 113.64 | 200.0 | 0 | -100.0 | -100.0 | 1.68 | 0 | -95.73 | 0.08 | 112.9 | 166.67 | 0.01 | 105.56 | 133.33 | 0.08 | 108.33 | 166.67 | 72 | 0.0 | 0.0 | 0.13 | 138.24 | 62.5 |
| 25Q4 (7) | 0.81 | 17.39 | -1.22 | 0.62 | 16.98 | -3.12 | 0.3 | -18.92 | 66.67 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -10.0 | 800.0 | -0.31 | -358.33 | -1650.0 | -0.43 | -377.78 | -2250.0 | -0.44 | -266.67 | -4500.0 | 0.02 | -33.33 | 100.0 | 0.00 | 0 | -100.0 | -0.62 | -264.71 | -3200.0 | -0.18 | 45.45 | -1700.0 | -0.96 | -174.29 | -664.71 | 72 | 0.0 | 7.46 | -0.34 | -288.89 | -666.67 |
| 25Q3 (6) | 0.69 | -24.18 | 21.05 | 0.53 | -26.39 | 15.22 | 0.37 | 146.67 | 146.67 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 145.45 | 900.0 | 0.12 | 154.55 | 300.0 | -0.09 | 50.0 | -800.0 | -0.12 | 20.0 | -500.0 | 0.03 | 200.0 | 0 | 0.00 | 0 | 0 | -0.17 | 19.05 | -750.0 | -0.33 | -430.0 | -371.43 | -0.35 | -94.44 | -318.75 | 72 | 0.0 | 14.29 | 0.18 | 238.46 | 500.0 |
| 25Q2 (5) | 0.91 | 31.88 | -7.14 | 0.72 | 33.33 | -4.0 | 0.15 | 0.0 | -21.05 | 0.01 | 0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -650.0 | -833.33 | -0.22 | -650.0 | -650.0 | -0.18 | -700.0 | -357.14 | -0.15 | -850.0 | -400.0 | -0.03 | -400.0 | -250.0 | 0.00 | -100.0 | -100.0 | -0.21 | -800.0 | -362.5 | 0.10 | 433.33 | 900.0 | -0.18 | -700.0 | -194.74 | 72 | 0.0 | 12.5 | -0.13 | -262.5 | -208.33 |
| 25Q1 (4) | 0.69 | -15.85 | 0.0 | 0.54 | -15.62 | 0.0 | 0.15 | -16.67 | 0.0 | 0 | -100.0 | 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 | 0.04 | 300.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 39.37 | 6.78 | 0.0 | 0.03 | 50.0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.03 | -82.35 | 0.0 | 72 | 7.46 | 0.0 | 0.08 | 33.33 | 0.0 |
| 24Q4 (3) | 0.82 | 43.86 | 0.0 | 0.64 | 39.13 | 0.0 | 0.18 | 20.0 | 0.0 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | 300.0 | 0.0 | 0.01 | 150.0 | 0.0 | 0.01 | 0 | 0.0 | 36.87 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | -0.01 | 85.71 | 0.0 | 0.17 | 6.25 | 0.0 | 67 | 6.35 | 0.0 | 0.06 | 100.0 | 0.0 |
| 24Q3 (2) | 0.57 | -41.84 | 0.0 | 0.46 | -38.67 | 0.0 | 0.15 | -21.05 | 0.0 | 0.01 | -50.0 | 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 | 0.01 | -66.67 | 0.0 | 0.03 | -25.0 | 0.0 | -0.01 | -114.29 | 0.0 | -0.02 | -140.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.02 | -125.0 | 0.0 | -0.07 | -800.0 | 0.0 | 0.16 | -15.79 | 0.0 | 63 | -1.56 | 0.0 | 0.03 | -75.0 | 0.0 |
| 24Q2 (1) | 0.98 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.02 | 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 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 26.35 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 64 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |