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) | 5.98 | -36.52 | 3.91 | -49.55 | 2.74 | -11.33 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | -0.53 | 0 | -0.76 | 0 | 0.23 | 27.78 | 0.00 | 0 | -1.13 | 0 | -1.34 | 0 | 0.00 | 0 | 67 | 0.0 | 0.07 | 0 |
| 2024 (4) | 9.42 | -19.07 | 7.75 | -28.31 | 3.09 | -22.94 | 0.06 | -40.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | -0.08 | 0 | 0 | 0 | 0.07 | 0 | -0.06 | 0 | -1.48 | 0 | -1.66 | 0 | 0.18 | -14.29 | 0.00 | 0 | -2.46 | 0 | -2.39 | 0 | 0.00 | 0 | 67 | 0.0 | -0.85 | 0 |
| 2023 (3) | 11.64 | -53.72 | 10.81 | -49.6 | 4.01 | -14.68 | 0.1 | -9.09 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.13 | -59.38 | -3.06 | 0 | -3.26 | 0 | 0.21 | 0 | 0.00 | 0 | -4.84 | 0 | -5.06 | 0 | 0.00 | 0 | 67 | 0.0 | -2.42 | 0 |
| 2022 (2) | 25.15 | -13.48 | 21.45 | -8.1 | 4.7 | -3.89 | 0.11 | 266.67 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | -0.44 | 0 | 0.32 | 0 | -0.68 | 0 | -0.63 | 0 | -0.05 | 0 | 0.00 | 0 | -0.94 | 0 | -1.42 | 0 | 0.00 | 0 | 67 | 0.0 | -0.03 | 0 |
| 2021 (1) | 29.07 | 7.51 | 23.34 | 0.56 | 4.89 | 35.83 | 0.03 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -76.92 | 0 | 0 | 0 | 0 | -0.85 | 0 | -0.47 | 0 | 0.37 | -17.78 | 0.33 | -29.79 | 0.04 | 0 | 10.60 | 0 | 0.49 | -30.0 | 1.19 | 221.62 | 0.00 | 0 | 67 | 0.0 | 0.89 | -10.1 |
| 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) | 1.12 | -9.68 | -34.12 | 0.95 | 17.28 | -13.64 | 0.8 | 166.67 | -5.88 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.07 | 0 | -450.0 | -0.7 | -638.46 | -204.35 | -0.7 | -600.0 | -204.35 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -1.04 | -593.33 | -197.14 | -0.94 | -526.67 | -154.05 | -1.04 | 7.96 | -197.14 | 67 | 0.0 | 0.0 | -0.54 | -286.21 | -500.0 |
| 25Q4 (7) | 1.24 | -22.5 | -52.85 | 0.81 | -22.12 | -61.43 | 0.3 | -58.33 | -67.03 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0 | -100.0 | 100.0 | 0.13 | 200.0 | 126.0 | -0.1 | 23.08 | 85.29 | 0.23 | 0 | 27.78 | 0.00 | 0 | 0 | -0.15 | 21.05 | 85.15 | -0.15 | 40.0 | 82.14 | -1.13 | -15.31 | 54.07 | 67 | 0.0 | 0.0 | 0.29 | 1350.0 | 185.29 |
| 25Q3 (6) | 1.6 | 10.34 | -36.0 | 1.04 | 8.33 | -50.94 | 0.72 | -16.28 | 1.41 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 150.0 | 0.04 | -50.0 | 500.0 | -0.13 | 56.67 | 61.76 | -0.13 | 56.67 | 61.76 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.19 | 56.82 | 62.75 | -0.25 | 56.14 | 48.98 | -0.98 | -24.05 | 32.41 | 67 | 0.0 | 0.0 | 0.02 | 113.33 | 110.53 |
| 25Q2 (5) | 1.45 | -14.71 | -28.92 | 0.96 | -12.73 | -43.53 | 0.86 | 1.18 | 45.76 | 0.02 | 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 | 0.01 | -66.67 | -50.0 | 0.08 | 300.0 | 300.0 | -0.3 | -30.43 | -30.43 | -0.3 | -30.43 | -30.43 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.44 | -25.71 | -29.41 | -0.57 | -54.05 | -54.05 | -0.79 | -125.71 | 16.84 | 67 | 0.0 | 0.0 | -0.15 | -66.67 | -114.29 |
| 25Q1 (4) | 1.7 | -35.36 | 0.0 | 1.1 | -47.62 | 0.0 | 0.85 | -6.59 | 0.0 | 0.02 | 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 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.02 | 116.67 | 0.0 | -0.23 | 54.0 | 0.0 | -0.23 | 66.18 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.35 | 65.35 | 0.0 | -0.37 | 55.95 | 0.0 | -0.35 | 85.77 | 0.0 | 67 | 0.0 | 0.0 | -0.09 | 73.53 | 0.0 |
| 24Q4 (3) | 2.63 | 5.2 | 0.0 | 2.1 | -0.94 | 0.0 | 0.91 | 28.17 | 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 | 100.0 | 0.0 | -0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.12 | -1100.0 | 0.0 | -0.5 | -47.06 | 0.0 | -0.68 | -100.0 | 0.0 | 0.18 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.01 | -98.04 | 0.0 | -0.84 | -71.43 | 0.0 | -2.46 | -69.66 | 0.0 | 67 | 0.0 | 0.0 | -0.34 | -78.95 | 0.0 |
| 24Q3 (2) | 2.5 | 22.55 | 0.0 | 2.12 | 24.71 | 0.0 | 0.71 | 20.34 | 0.0 | 0.01 | -50.0 | 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 | -0.02 | -200.0 | 0.0 | -0.01 | -150.0 | 0.0 | -0.34 | -47.83 | 0.0 | -0.34 | -47.83 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.51 | -50.0 | 0.0 | -0.49 | -32.43 | 0.0 | -1.45 | -52.63 | 0.0 | 67 | 0.0 | 0.0 | -0.19 | -171.43 | 0.0 |
| 24Q2 (1) | 2.04 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | 67 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 |