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) | 4.18 | -33.55 | 3.38 | -27.93 | 1.41 | -4.73 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.71 | 0 | -0.57 | 0 | -0.13 | 0 | 0.00 | 0 | -2.11 | 0 | -1.50 | 0 | 0.00 | 0 | 27 | 8.0 | -0.36 | 0 |
| 2024 (4) | 6.29 | -5.84 | 4.69 | 0.21 | 1.48 | 6.47 | 0.01 | 0.0 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.11 | -80.7 | 0.1 | -77.78 | 0.02 | -83.33 | 19.91 | -5.91 | 0.39 | -77.84 | 0.34 | -77.78 | 0.00 | 0 | 25 | 13.64 | 0.49 | -47.87 |
| 2023 (3) | 6.68 | 28.46 | 4.68 | 14.15 | 1.39 | 32.38 | 0.01 | 0.0 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.04 | 0 | 0.57 | 1800.0 | 0.45 | 2150.0 | 0.12 | 1100.0 | 21.16 | 3.67 | 1.76 | 1366.67 | 1.53 | 1600.0 | 0.00 | 0 | 22 | 10.0 | 0.94 | 147.37 |
| 2022 (2) | 5.2 | -8.93 | 4.1 | -4.21 | 1.05 | -11.02 | 0.01 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.01 | 0 | 0.03 | -85.71 | 0.02 | -88.24 | 0.01 | -75.0 | 20.41 | 2.05 | 0.12 | -85.37 | 0.09 | -85.48 | 0.00 | 0 | 20 | 0.0 | 0.38 | -29.63 |
| 2021 (1) | 5.71 | 9.39 | 4.28 | 0.47 | 1.18 | 18.0 | 0.01 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.03 | 0 | 0.21 | 0 | 0.17 | 0 | 0.04 | 0 | 20.00 | 0 | 0.82 | 0 | 0.62 | 0 | 0.00 | 0 | 20 | 0.0 | 0.54 | 80.0 |
| 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) | 1.3 | 32.65 | -17.72 | 0.9 | 15.38 | -20.35 | 0.41 | 32.26 | 10.81 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.21 | -320.0 | 0 | -0.22 | -37.5 | -375.0 | -0.19 | -46.15 | -416.67 | -0.03 | 0.0 | -250.0 | 0.00 | 0 | -100.0 | -0.60 | -25.0 | -340.0 | 0.06 | 124.0 | -68.42 | -0.06 | 97.16 | -124.0 | 32 | 18.52 | 28.0 | -0.13 | -62.5 | -176.47 |
| 25Q4 (7) | 0.98 | 19.51 | -33.33 | 0.78 | -1.27 | -24.27 | 0.31 | -13.89 | -13.89 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.05 | -400.0 | -400.0 | -0.16 | 51.52 | -328.57 | -0.13 | 51.85 | -316.67 | -0.03 | 50.0 | -250.0 | 0.00 | 0 | -100.0 | -0.48 | 51.02 | -318.18 | -0.25 | 69.14 | -213.64 | -2.11 | -23.39 | -641.03 | 27 | 0.0 | 8.0 | -0.08 | 68.0 | -147.06 |
| 25Q3 (6) | 0.82 | 2.5 | -46.41 | 0.79 | 16.18 | -30.09 | 0.36 | -2.7 | -2.7 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 150.0 | 0 | -0.01 | 66.67 | 0 | -0.33 | -17.86 | -1750.0 | -0.27 | -17.39 | -1450.0 | -0.06 | -20.0 | 0 | 0.00 | 0 | -100.0 | -0.98 | -5.38 | -1733.33 | -0.81 | -30.65 | -1450.0 | -1.71 | -147.83 | -1105.88 | 27 | 8.0 | 8.0 | -0.25 | -31.58 | -327.27 |
| 25Q2 (5) | 0.8 | -49.37 | -48.72 | 0.68 | -39.82 | -42.37 | 0.37 | 0.0 | 0.0 | 0.01 | 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 | 0 | 0 | -0.04 | -500.0 | 0 | -0.03 | 0 | 0 | -0.28 | -450.0 | -1500.0 | -0.23 | -483.33 | -1250.0 | -0.05 | -350.0 | 0 | 0.00 | -100.0 | 0 | -0.93 | -472.0 | -1262.5 | -0.62 | -426.32 | -1133.33 | -0.69 | -376.0 | -790.0 | 25 | 0.0 | 0.0 | -0.19 | -211.76 | -272.73 |
| 25Q1 (4) | 1.58 | 7.48 | 0.0 | 1.13 | 9.71 | 0.0 | 0.37 | 2.78 | 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 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 21.11 | -14.12 | 0.0 | 0.25 | 13.64 | 0.0 | 0.19 | -13.64 | 0.0 | 0.25 | -35.9 | 0.0 | 25 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |
| 24Q4 (3) | 1.47 | -3.92 | 0.0 | 1.03 | -8.85 | 0.0 | 0.36 | -2.7 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.02 | 0 | 0.0 | 24.58 | 12.8 | 0.0 | 0.22 | 266.67 | 0.0 | 0.22 | 266.67 | 0.0 | 0.39 | 129.41 | 0.0 | 25 | 0.0 | 0.0 | 0.17 | 54.55 | 0.0 |
| 24Q3 (2) | 1.53 | -1.92 | 0.0 | 1.13 | -4.24 | 0.0 | 0.37 | 0.0 | 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 | 0.01 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 21.79 | 0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.17 | 70.0 | 0.0 | 25 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |
| 24Q2 (1) | 1.56 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.37 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 25 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 |