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) | 11.49 | 24.62 | 9.88 | 23.81 | 3.62 | 11.38 | 0.09 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -57.14 | -1.96 | 0 | -1.99 | 0 | 0.03 | 50.0 | 0.00 | 0 | -1.93 | 0 | -1.92 | 0 | 0.00 | 0 | 103 | 9.57 | 0.44 | 29.41 |
| 2024 (4) | 9.22 | -2.43 | 7.98 | -12.4 | 3.25 | 3.17 | 0.12 | 9.09 | 0.2 | -25.93 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.14 | 133.33 | -1.86 | 0 | -1.74 | 0 | 0.02 | 0 | 0.00 | 0 | -1.85 | 0 | -1.76 | 0 | 0.00 | 0 | 94 | 17.5 | 0.34 | 0 |
| 2023 (3) | 9.45 | -21.58 | 9.11 | -19.88 | 3.15 | -0.63 | 0.11 | -21.43 | 0.27 | -20.59 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.06 | 0 | -2.75 | 0 | -2.6 | 0 | 0 | 0 | 0.00 | 0 | -3.24 | 0 | -2.49 | 0 | 0.00 | 0 | 80 | 2.56 | -0.03 | 0 |
| 2022 (2) | 12.05 | -4.82 | 11.37 | 9.54 | 3.17 | -32.26 | 0.14 | 600.0 | 0.34 | 61.9 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 0 | -0.9 | 0 | -3.4 | 0 | -3.55 | 0 | 0.02 | -93.33 | 0.00 | 0 | -4.53 | 0 | -2.48 | 0 | 0.00 | 0 | 78 | 8.33 | -0.14 | 0 |
| 2021 (1) | 12.66 | -25.09 | 10.38 | -1.89 | 4.68 | 10.64 | 0.02 | 0.0 | 0.21 | 40.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -0.28 | 0 | -2.67 | 0 | -2.91 | 0 | 0.3 | -49.15 | 0.00 | 0 | -4.02 | 0 | -2.46 | 0 | 0.00 | 0 | 72 | 5.88 | 0.14 | -96.8 |
| 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) | 2.66 | -22.67 | 20.36 | 2.36 | -28.7 | 36.42 | 0.94 | 5.62 | 9.3 | 0.01 | -50.0 | -66.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | -0.02 | 75.0 | 80.0 | -0.66 | 20.48 | -37.5 | -0.66 | 23.26 | -37.5 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.62 | 26.19 | -24.0 | -0.60 | 17.81 | -66.67 | -0.62 | 67.88 | -24.0 | 107 | 3.88 | 10.31 | -0.05 | 64.29 | -266.67 |
| 25Q4 (7) | 3.44 | 18.21 | 46.38 | 3.31 | 29.8 | 57.62 | 0.89 | -8.25 | 3.49 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.58 | 0 | 0 | 0 | -100.0 | -100.0 | -0.08 | -366.67 | -300.0 | -0.83 | -43.1 | -43.1 | -0.86 | -48.28 | -43.33 | 0.03 | 0 | 50.0 | 0.00 | 0 | 0 | -0.84 | -55.56 | -31.25 | -0.73 | -28.07 | -21.67 | -1.93 | -73.87 | -4.32 | 103 | -3.74 | 9.57 | -0.14 | -275.0 | -366.67 |
| 25Q3 (6) | 2.91 | -0.34 | 9.4 | 2.55 | 11.84 | 22.6 | 0.97 | 6.59 | 36.62 | 0.02 | 100.0 | -66.67 | 0.06 | -14.29 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -105.0 | -133.33 | 0 | 0 | 0 | 0.02 | 0 | 140.0 | 0.03 | -85.0 | 0 | -0.58 | -728.57 | -346.15 | -0.58 | -728.57 | -544.44 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.54 | -671.43 | -500.0 | -0.57 | -128.0 | -612.5 | -1.11 | -98.21 | 9.02 | 107 | 7.0 | 11.46 | 0.08 | -82.98 | -78.95 |
| 25Q2 (5) | 2.92 | 32.13 | 48.22 | 2.28 | 31.79 | 22.58 | 0.91 | 5.81 | 10.98 | 0.01 | -66.67 | -50.0 | 0.07 | 0.0 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 81.82 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.2 | 300.0 | 566.67 | -0.07 | 85.42 | 89.71 | -0.07 | 85.42 | 88.89 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.07 | 86.0 | 89.71 | -0.25 | 30.56 | 59.68 | -0.56 | -12.0 | 50.88 | 100 | 3.09 | 8.7 | 0.47 | 1466.67 | 461.54 |
| 25Q1 (4) | 2.21 | -5.96 | 0.0 | 1.73 | -17.62 | 0.0 | 0.86 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.07 | 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 | 0 | 0.0 | -0.02 | -150.0 | 0.0 | -0.1 | -350.0 | 0.0 | -0.48 | 17.24 | 0.0 | -0.48 | 20.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.50 | 21.88 | 0.0 | -0.36 | 40.0 | 0.0 | -0.50 | 72.97 | 0.0 | 97 | 3.19 | 0.0 | 0.03 | 200.0 | 0.0 |
| 24Q4 (3) | 2.35 | -11.65 | 0.0 | 2.1 | 0.96 | 0.0 | 0.86 | 21.13 | 0.0 | 0.02 | -66.67 | 0.0 | 0.07 | 75.0 | 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 | 0 | 0.0 | 0.04 | 180.0 | 0.0 | 0.04 | 0 | 0.0 | -0.58 | -346.15 | 0.0 | -0.6 | -566.67 | 0.0 | 0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.64 | -611.11 | 0.0 | -0.60 | -650.0 | 0.0 | -1.85 | -51.64 | 0.0 | 94 | -2.08 | 0.0 | -0.03 | -107.89 | 0.0 |
| 24Q3 (2) | 2.66 | 35.03 | 0.0 | 2.08 | 11.83 | 0.0 | 0.71 | -13.41 | 0.0 | 0.06 | 200.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -72.73 | 0.0 | 0 | 0 | 0.0 | -0.05 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.13 | 80.88 | 0.0 | -0.09 | 85.71 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 86.76 | 0.0 | -0.08 | 87.1 | 0.0 | -1.22 | -7.02 | 0.0 | 96 | 4.35 | 0.0 | 0.38 | 392.31 | 0.0 |
| 24Q2 (1) | 1.97 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -1.14 | 0.0 | 0.0 | 92 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 |