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) | 11.26 | 10.5 | 6.84 | 16.13 | 6.9 | 24.77 | 0.21 | -8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.73 | -13.1 | -1.76 | 0 | -1.76 | 0 | 0 | 0 | 0.00 | 0 | -1.83 | 0 | -2.59 | 0 | 0.00 | 0 | 96 | 0.0 | -0.34 | 0 |
| 2024 (4) | 10.19 | -7.45 | 5.89 | -8.68 | 5.53 | -0.36 | 0.23 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.32 | 255.56 | 0.84 | 140.0 | -0.39 | 0 | -0.39 | 0 | 0 | 0 | 0.00 | 0 | -0.41 | 0 | -1.28 | 0 | 0.00 | 0 | 96 | 1.05 | 0.43 | 0 |
| 2023 (3) | 11.01 | 0.73 | 6.45 | 6.61 | 5.55 | 16.84 | 0.23 | 228.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.09 | -81.25 | 0.35 | -37.5 | -0.64 | 0 | -0.64 | 0 | 0 | 0 | 0.00 | 0 | -0.68 | 0 | -1.03 | 0 | 0.00 | 0 | 95 | 9.2 | 0 | 0 |
| 2022 (2) | 10.93 | -9.52 | 6.05 | -7.91 | 4.75 | 5.32 | 0.07 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -92.0 | 0 | 0 | 0 | 0 | 0.48 | 0 | 0.56 | 47.37 | 0.7 | -48.91 | 0.7 | -48.91 | 0 | 0 | 0.00 | 0 | 0.79 | -55.87 | 0.15 | -85.44 | 0.00 | 0 | 87 | 20.83 | 1.24 | -33.69 |
| 2021 (1) | 12.08 | 59.37 | 6.57 | 47.64 | 4.51 | 13.6 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 525.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.38 | 442.86 | 1.37 | 0 | 1.37 | 0 | 0 | 0 | 0.00 | 0 | 1.79 | 0 | 1.03 | 0 | 0.00 | 0 | 72 | 1.41 | 1.87 | 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) | 2.53 | -10.28 | 4.55 | 1.57 | -3.68 | 9.03 | 1.8 | 5.26 | 0.0 | 0.05 | -16.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.19 | -65.45 | 26.67 | -0.65 | -2266.67 | 4.41 | -0.65 | -2266.67 | 4.41 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.68 | -2366.67 | 4.23 | -0.88 | -62.96 | -2.33 | -0.68 | 62.84 | 4.23 | 96 | 0.0 | 0.0 | -0.15 | -137.5 | 55.88 |
| 25Q4 (7) | 2.82 | 2.92 | -8.74 | 1.63 | -4.12 | -5.78 | 1.71 | 6.88 | 31.54 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -7.69 | 0.0 | 0.55 | 161.9 | 27.91 | 0.03 | 108.33 | -93.88 | 0.03 | 108.33 | -93.88 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.03 | 108.11 | -94.23 | -0.54 | 8.47 | -1000.0 | -1.83 | 1.61 | -346.34 | 96 | 0.0 | 0.0 | 0.4 | 4100.0 | -45.21 |
| 25Q3 (6) | 2.74 | -16.46 | -1.08 | 1.7 | -17.48 | 6.92 | 1.6 | -10.11 | 11.11 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 146.43 | 262.5 | 0.21 | 210.53 | 1150.0 | -0.36 | 52.0 | -24.14 | -0.36 | 52.0 | -24.14 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.37 | 52.56 | -23.33 | -0.59 | -1.72 | -110.71 | -1.86 | -24.83 | -102.17 | 96 | 0.0 | 0.0 | -0.01 | 97.37 | 90.91 |
| 25Q2 (5) | 3.28 | 35.54 | 51.15 | 2.06 | 43.06 | 58.46 | 1.78 | -1.11 | 28.06 | 0.05 | 25.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | -1033.33 | -500.0 | -0.19 | -226.67 | -235.71 | -0.75 | -10.29 | -97.37 | -0.75 | -10.29 | -97.37 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.78 | -9.86 | -95.0 | -0.58 | 32.56 | -7.41 | -1.49 | -109.86 | -136.51 | 96 | 0.0 | 1.05 | -0.38 | -11.76 | -111.11 |
| 25Q1 (4) | 2.42 | -21.68 | 0.0 | 1.44 | -16.76 | 0.0 | 1.8 | 38.46 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -75.0 | 0.0 | 0.15 | -65.12 | 0.0 | -0.68 | -238.78 | 0.0 | -0.68 | -238.78 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.71 | -236.54 | 0.0 | -0.86 | -1533.33 | 0.0 | -0.71 | -73.17 | 0.0 | 96 | 0.0 | 0.0 | -0.34 | -146.58 | 0.0 |
| 24Q4 (3) | 3.09 | 11.55 | 0.0 | 1.73 | 8.81 | 0.0 | 1.3 | -9.72 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 250.0 | 0.0 | 0.43 | 2250.0 | 0.0 | 0.49 | 268.97 | 0.0 | 0.49 | 268.97 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.52 | 273.33 | 0.0 | 0.06 | 121.43 | 0.0 | -0.41 | 55.43 | 0.0 | 96 | 0.0 | 0.0 | 0.73 | 763.64 | 0.0 |
| 24Q3 (2) | 2.77 | 27.65 | 0.0 | 1.59 | 22.31 | 0.0 | 1.44 | 3.6 | 0.0 | 0.05 | -16.67 | 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 | -0.08 | -214.29 | 0.0 | -0.02 | -114.29 | 0.0 | -0.29 | 23.68 | 0.0 | -0.29 | 23.68 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.30 | 25.0 | 0.0 | -0.28 | 48.15 | 0.0 | -0.92 | -46.03 | 0.0 | 96 | 1.05 | 0.0 | -0.11 | 38.89 | 0.0 |
| 24Q2 (1) | 2.17 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.06 | 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 | 0.07 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | 95 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 |