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) | 3.86 | -14.79 | 2.87 | -9.75 | 1.33 | -4.32 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -7.41 | -0.08 | 0 | -0.09 | 0 | 0.01 | -75.0 | 0.00 | 0 | -0.43 | 0 | -1.55 | 0 | 0.00 | 0 | 22 | 4.76 | 0.34 | -48.48 |
| 2024 (4) | 4.53 | -3.0 | 3.18 | -5.64 | 1.39 | -4.79 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 8.0 | 0.24 | 166.67 | 0.18 | 50.0 | 0.04 | 0 | 19.00 | 0 | 0.85 | 57.41 | -0.41 | 0 | 0.00 | 0 | 21 | 0.0 | 0.66 | 26.92 |
| 2023 (3) | 4.67 | -5.85 | 3.37 | -2.88 | 1.46 | 0.69 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.25 | -43.18 | 0.09 | -80.85 | 0.12 | -72.09 | -0.03 | 0 | 0.00 | 0 | 0.54 | -73.0 | -0.59 | 0 | 0.00 | 0 | 21 | 0.0 | 0.52 | -43.48 |
| 2022 (2) | 4.96 | -2.36 | 3.47 | 4.52 | 1.45 | 2.11 | 0.01 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.44 | 57.14 | 0.47 | -26.56 | 0.43 | -24.56 | 0.04 | -42.86 | 8.86 | -18.49 | 2.00 | -25.37 | -0.05 | 0 | 0.00 | 0 | 21 | 0.0 | 0.92 | -14.02 |
| 2021 (1) | 5.08 | 3.89 | 3.32 | -1.19 | 1.42 | 7.58 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.28 | 75.0 | 0.64 | 72.97 | 0.57 | 62.86 | 0.07 | 133.33 | 10.87 | 31.92 | 2.68 | 65.43 | 1.32 | 53.49 | 0.00 | 0 | 21 | 0.0 | 1.07 | 22.99 |
| 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) | 0.93 | -3.12 | -3.12 | 0.66 | -9.59 | -7.04 | 0.29 | -9.38 | -19.44 | 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 | 0.17 | 240.0 | 183.33 | 0.15 | 400.0 | 400.0 | 0.15 | 400.0 | 600.0 | 0 | 100.0 | 100.0 | 1.77 | 0 | 0 | 0.67 | 419.05 | 546.67 | -0.09 | 80.0 | 78.05 | 0.67 | 255.81 | 546.67 | 22 | 0.0 | 0.0 | 0.25 | 400.0 | 316.67 |
| 25Q4 (7) | 0.96 | 3.23 | -6.8 | 0.73 | 7.35 | -3.95 | 0.32 | 6.67 | -11.11 | 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 | 0.05 | -37.5 | -16.67 | -0.05 | -266.67 | -66.67 | -0.05 | -400.0 | 0.0 | -0.01 | -125.0 | -150.0 | 0.00 | 0 | 0 | -0.21 | -320.0 | 16.0 | -0.45 | -9.76 | 10.0 | -0.43 | -95.45 | -150.0 | 22 | 0.0 | 4.76 | 0.05 | -61.54 | -37.5 |
| 25Q3 (6) | 0.93 | -7.92 | -12.26 | 0.68 | -8.11 | -12.82 | 0.3 | -14.29 | -14.29 | 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 | 100.0 | -100.0 | 0.08 | 14.29 | 0.0 | 0.03 | 250.0 | 200.0 | -0.01 | 0 | -150.0 | 0.04 | 300.0 | 500.0 | 0.00 | 0 | 0 | -0.05 | -150.0 | -162.5 | -0.41 | -28.12 | -51.85 | -0.22 | -29.41 | -119.82 | 22 | 0.0 | 0.0 | 0.13 | 44.44 | 8.33 |
| 25Q2 (5) | 1.01 | 5.21 | -17.89 | 0.74 | 4.23 | -11.9 | 0.35 | -2.78 | 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 | 0.07 | 16.67 | 0.0 | -0.02 | 60.0 | -118.18 | 0 | 100.0 | -100.0 | -0.02 | -100.0 | -300.0 | 0.00 | 0 | -100.0 | -0.02 | 86.67 | -104.44 | -0.32 | 21.95 | -328.57 | -0.17 | -13.33 | -116.5 | 22 | 0.0 | 4.76 | 0.09 | 50.0 | -59.09 |
| 25Q1 (4) | 0.96 | -6.8 | 0.0 | 0.71 | -6.58 | 0.0 | 0.36 | 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 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.05 | -66.67 | 0.0 | -0.03 | 40.0 | 0.0 | -0.01 | -150.0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | 40.0 | 0.0 | -0.41 | 18.0 | 0.0 | -0.15 | -117.44 | 0.0 | 22 | 4.76 | 0.0 | 0.06 | -25.0 | 0.0 |
| 24Q4 (3) | 1.03 | -2.83 | 0.0 | 0.76 | -2.56 | 0.0 | 0.36 | 2.86 | 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 | -100.0 | 0.0 | 0.06 | -25.0 | 0.0 | -0.03 | -400.0 | 0.0 | -0.05 | -350.0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | -412.5 | 0.0 | -0.50 | -85.19 | 0.0 | 0.86 | -22.52 | 0.0 | 21 | -4.55 | 0.0 | 0.08 | -33.33 | 0.0 |
| 24Q3 (2) | 1.06 | -13.82 | 0.0 | 0.78 | -7.14 | 0.0 | 0.35 | 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 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.01 | -90.91 | 0.0 | 0.02 | -80.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.08 | -82.22 | 0.0 | -0.27 | -292.86 | 0.0 | 1.11 | 7.77 | 0.0 | 22 | 4.76 | 0.0 | 0.12 | -45.45 | 0.0 |
| 24Q2 (1) | 1.23 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.35 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 21 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |