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) | 1.73 | 27.21 | 1.63 | -11.89 | 0.73 | 23.73 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.68 | 0 | -0.61 | 0 | 0 | 0 | 0.00 | 0 | -1.77 | 0 | -1.60 | 0 | 0.00 | 0 | 35 | 29.63 | -0.21 | 0 |
| 2024 (4) | 1.36 | 25.93 | 1.85 | 33.09 | 0.59 | 7.27 | 0.04 | 33.33 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | -0.18 | 0 | -1.26 | 0 | -1.43 | 0 | 0.19 | 0 | 0.00 | 0 | -5.36 | 0 | -3.57 | 0 | 0.00 | 0 | 27 | 0.0 | -0.76 | 0 |
| 2023 (3) | 1.08 | -36.47 | 1.39 | -9.74 | 0.55 | 1.85 | 0.03 | 200.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | -0.01 | 0 | 0.04 | -73.33 | -0.82 | 0 | -0.82 | 0 | 0 | 0 | 0.00 | 0 | -3.07 | 0 | -2.46 | 0 | 0.00 | 0 | 27 | 0.0 | -0.34 | 0 |
| 2022 (2) | 1.7 | -16.26 | 1.54 | 18.46 | 0.54 | -3.57 | 0.01 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.15 | 0 | -0.23 | 0 | -0.18 | 0 | -0.05 | 0 | 0.00 | 0 | -0.66 | 0 | -0.94 | 0 | 0.00 | 0 | 27 | 0.0 | 0.25 | -43.18 |
| 2021 (1) | 2.03 | -39.4 | 1.3 | -32.99 | 0.56 | -5.08 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.06 | 0 | 0.1 | -84.85 | 0.13 | -76.79 | -0.03 | 0 | 0.00 | 0 | 0.48 | -78.38 | 0.54 | -73.79 | 0.00 | 0 | 27 | 8.0 | 0.44 | -54.64 |
| 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) | 0.96 | 74.55 | 174.29 | 0.75 | 167.86 | 63.04 | 0.23 | 21.05 | 43.75 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.03 | -125.0 | 88.0 | -0.03 | -123.08 | 87.5 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | -0.08 | -122.22 | 88.57 | -0.09 | -134.62 | 87.32 | -0.08 | 95.48 | 88.57 | 35 | 0.0 | 0.0 | 0.09 | -64.0 | 164.29 |
| 25Q4 (7) | 0.55 | 41.03 | 7.84 | 0.28 | -31.71 | -55.56 | 0.19 | 5.56 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -60.0 | 0.04 | 100.0 | 117.39 | 0.12 | 163.16 | 121.82 | 0.13 | 186.67 | 117.81 | 0 | 0 | -100.0 | 0.14 | 0 | 0 | 0.36 | 181.82 | 113.19 | 0.26 | 153.06 | 118.18 | -1.77 | 16.9 | 66.98 | 35 | 0.0 | 29.63 | 0.25 | 412.5 | 159.52 |
| 25Q3 (6) | 0.39 | -11.36 | 18.18 | 0.41 | -12.77 | 17.14 | 0.18 | -5.26 | 28.57 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | 0.02 | 116.67 | 150.0 | 0.02 | 116.67 | 150.0 | -0.19 | 45.71 | 9.52 | -0.15 | 55.88 | 25.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.44 | 55.1 | 41.33 | -0.49 | 22.22 | -6.52 | -2.13 | -26.79 | 19.01 | 35 | 0.0 | 29.63 | -0.08 | 66.67 | 0.0 |
| 25Q2 (5) | 0.44 | 25.71 | 57.14 | 0.47 | 2.17 | 9.3 | 0.19 | 18.75 | 46.15 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.12 | -700.0 | -700.0 | -0.12 | -1300.0 | -500.0 | -0.35 | -40.0 | -40.0 | -0.34 | -41.67 | -36.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.98 | -40.0 | -6.52 | -0.63 | 11.27 | 21.25 | -1.68 | -140.0 | 10.64 | 35 | 0.0 | 29.63 | -0.24 | -71.43 | -100.0 |
| 25Q1 (4) | 0.35 | -31.37 | 0.0 | 0.46 | -26.98 | 0.0 | 0.16 | -15.79 | 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 | 0.02 | -60.0 | 0.0 | 0.01 | 104.35 | 0.0 | -0.25 | 54.55 | 0.0 | -0.24 | 67.12 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.70 | 74.36 | 0.0 | -0.71 | 50.35 | 0.0 | -0.70 | 86.94 | 0.0 | 35 | 29.63 | 0.0 | -0.14 | 66.67 | 0.0 |
| 24Q4 (3) | 0.51 | 54.55 | 0.0 | 0.63 | 80.0 | 0.0 | 0.19 | 35.71 | 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 | 0.05 | 225.0 | 0.0 | -0.23 | -475.0 | 0.0 | -0.55 | -161.9 | 0.0 | -0.73 | -265.0 | 0.0 | 0.19 | 0 | 0.0 | 0.00 | 0 | 0.0 | -2.73 | -264.0 | 0.0 | -1.43 | -210.87 | 0.0 | -5.36 | -103.8 | 0.0 | 27 | 0.0 | 0.0 | -0.42 | -425.0 | 0.0 |
| 24Q3 (2) | 0.33 | 17.86 | 0.0 | 0.35 | -18.6 | 0.0 | 0.14 | 7.69 | 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 | -0.04 | -300.0 | 0.0 | -0.04 | -233.33 | 0.0 | -0.21 | 16.0 | 0.0 | -0.2 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.75 | 18.48 | 0.0 | -0.46 | 42.5 | 0.0 | -2.63 | -39.89 | 0.0 | 27 | 0.0 | 0.0 | -0.08 | 33.33 | 0.0 |
| 24Q2 (1) | 0.28 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.13 | 0.0 | 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 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.92 | 0.0 | 0.0 | -0.80 | 0.0 | 0.0 | -1.88 | 0.0 | 0.0 | 27 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 |