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) | 2.63 | -9.93 | 1.58 | -11.24 | 0.57 | -3.39 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.5 | -9.09 | 0.42 | -4.55 | 0.07 | -36.36 | 14.40 | -27.38 | 1.65 | -4.07 | 1.54 | -10.98 | 0.00 | 0 | 26 | 0.0 | 0.63 | -7.35 |
| 2024 (4) | 2.92 | 10.19 | 1.78 | 11.25 | 0.59 | 9.26 | 0.02 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.55 | -11.29 | 0.44 | -12.0 | 0.11 | -8.33 | 19.83 | 0.35 | 1.72 | -11.34 | 1.73 | 15.33 | 0.00 | 0 | 26 | 0.0 | 0.68 | -8.11 |
| 2023 (3) | 2.65 | 12.29 | 1.6 | 22.14 | 0.54 | -1.82 | 0.02 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 175.0 | 0.62 | 16.98 | 0.5 | 19.05 | 0.12 | 9.09 | 19.76 | -3.04 | 1.94 | 17.58 | 1.50 | 2.74 | 0.00 | 0 | 26 | 0.0 | 0.74 | 15.62 |
| 2022 (2) | 2.36 | 3.51 | 1.31 | 7.38 | 0.55 | 7.84 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.04 | 33.33 | 0.53 | -5.36 | 0.42 | -6.67 | 0.11 | 0.0 | 20.38 | 1.9 | 1.65 | -6.25 | 1.46 | -9.88 | 0.00 | 0 | 26 | 0.0 | 0.64 | -4.48 |
| 2021 (1) | 2.28 | -23.75 | 1.22 | -27.81 | 0.51 | -3.77 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.56 | -29.11 | 0.45 | -28.57 | 0.11 | -31.25 | 20.00 | 0.0 | 1.76 | -28.16 | 1.62 | -31.93 | 0.00 | 0 | 26 | 0.0 | 0.67 | -24.72 |
| 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) | 0.61 | -11.59 | 1.67 | 0.41 | 2.5 | 0.0 | 0.14 | 7.69 | 0.0 | 0 | -100.0 | 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 | 0.01 | 0.0 | 0.0 | 0.07 | -61.11 | 16.67 | 0.05 | -70.59 | 25.0 | 0.02 | 100.0 | 100.0 | 21.94 | 406.7 | 4.18 | 0.21 | -68.18 | 23.53 | 0.15 | -75.81 | 25.0 | 0.21 | -87.35 | 23.53 | 26 | 0.0 | 0.0 | 0.11 | -50.0 | 22.22 |
| 25Q4 (7) | 0.69 | 9.52 | -17.86 | 0.4 | 8.11 | -9.09 | 0.13 | -7.14 | -23.53 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0.0 | 0.18 | 80.0 | -25.0 | 0.17 | 112.5 | -10.53 | 0.01 | -50.0 | -80.0 | 4.33 | -79.64 | -78.0 | 0.66 | 106.25 | -12.0 | 0.62 | 63.16 | -10.14 | 1.66 | 67.68 | -3.49 | 26 | 0.0 | 0.0 | 0.22 | 57.14 | -18.52 |
| 25Q3 (6) | 0.63 | -10.0 | -8.7 | 0.37 | -7.5 | -7.5 | 0.14 | -6.67 | -6.67 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -300.0 | -200.0 | 0.1 | -37.5 | -33.33 | 0.08 | -38.46 | -33.33 | 0.02 | -33.33 | -33.33 | 21.27 | 12.66 | 6.99 | 0.32 | -36.0 | -31.91 | 0.38 | -17.39 | 0.0 | 0.99 | 45.59 | 3.13 | 26 | 0.0 | 0.0 | 0.14 | -26.32 | -26.32 |
| 25Q2 (5) | 0.7 | 16.67 | -23.91 | 0.4 | -2.44 | -36.51 | 0.15 | 7.14 | 7.14 | 0.01 | 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 | 0 | 0 | 0.01 | 0.0 | 125.0 | 0.16 | 166.67 | 45.45 | 0.13 | 225.0 | 44.44 | 0.03 | 200.0 | 50.0 | 18.88 | -10.35 | -5.6 | 0.50 | 194.12 | 42.86 | 0.46 | 283.33 | -8.0 | 0.68 | 300.0 | 38.78 | 26 | 0.0 | 0.0 | 0.19 | 111.11 | 35.71 |
| 25Q1 (4) | 0.6 | -28.57 | 0.0 | 0.41 | -6.82 | 0.0 | 0.14 | -17.65 | 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 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | -75.0 | 0.0 | 0.04 | -78.95 | 0.0 | 0.01 | -80.0 | 0.0 | 21.06 | 7.01 | 0.0 | 0.17 | -77.33 | 0.0 | 0.12 | -82.61 | 0.0 | 0.17 | -90.12 | 0.0 | 26 | 0.0 | 0.0 | 0.09 | -66.67 | 0.0 |
| 24Q4 (3) | 0.84 | 21.74 | 0.0 | 0.44 | 10.0 | 0.0 | 0.17 | 13.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 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 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.24 | 60.0 | 0.0 | 0.19 | 58.33 | 0.0 | 0.05 | 66.67 | 0.0 | 19.68 | -1.01 | 0.0 | 0.75 | 59.57 | 0.0 | 0.69 | 81.58 | 0.0 | 1.72 | 79.17 | 0.0 | 26 | 0.0 | 0.0 | 0.27 | 42.11 | 0.0 |
| 24Q3 (2) | 0.69 | -25.0 | 0.0 | 0.4 | -36.51 | 0.0 | 0.15 | 7.14 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 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 | 0.02 | 150.0 | 0.0 | 0.15 | 36.36 | 0.0 | 0.12 | 33.33 | 0.0 | 0.03 | 50.0 | 0.0 | 19.88 | -0.6 | 0.0 | 0.47 | 34.29 | 0.0 | 0.38 | -24.0 | 0.0 | 0.96 | 95.92 | 0.0 | 26 | 0.0 | 0.0 | 0.19 | 35.71 | 0.0 |
| 24Q2 (1) | 0.92 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.14 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 26 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |