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) | 2.22 | 32.14 | 0.62 | 67.57 | 2.71 | 7.11 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | -1.04 | 0 | -0.85 | 0 | -0.08 | 0 | 0.00 | 0 | -0.69 | 0 | -0.74 | 0 | 0.00 | 0 | 123 | 0.0 | -0.54 | 0 |
| 2024 (4) | 1.68 | 52.73 | 0.37 | 85.0 | 2.53 | -4.89 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -1.28 | 0 | -1.16 | 0 | -0.08 | 0 | 0.00 | 0 | -0.95 | 0 | -0.89 | 0 | 0.00 | 0 | 123 | 2.5 | -0.77 | 0 |
| 2023 (3) | 1.1 | 254.84 | 0.2 | 122.22 | 2.66 | 9.92 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | -1.69 | 0 | -1.56 | 0 | -0.08 | 0 | 0.00 | 0 | -1.30 | 0 | -1.31 | 0 | 0.00 | 0 | 120 | 16.5 | -1.14 | 0 |
| 2022 (2) | 0.31 | 244.44 | 0.09 | 50.0 | 2.42 | 44.91 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -75.0 | -2.14 | 0 | -1.84 | 0 | -0.08 | 0 | 0.00 | 0 | -1.79 | 0 | -1.52 | 0 | 0.00 | 0 | 103 | 1.98 | -1.61 | 0 |
| 2021 (1) | 0.09 | 800.0 | 0.06 | 500.0 | 1.67 | 24.63 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0.01 | 0 | 0.2 | 0 | -1.44 | 0 | -1.38 | 0 | 0 | 0 | 0.00 | 0 | -1.37 | 0 | -1.27 | 0 | 0.00 | 0 | 101 | 16.09 | -1.16 | 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) | 0.55 | -8.33 | 17.02 | 0.15 | -21.05 | 36.36 | 0.6 | -15.49 | -22.08 | 0.01 | -66.67 | -66.67 | 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 | -100.0 | -0.2 | 23.08 | 47.37 | -0.16 | 23.81 | 51.52 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.13 | 23.53 | 51.85 | -0.13 | 31.58 | 55.17 | -0.13 | 81.16 | 51.85 | 124 | 0.81 | 0.0 | -0.07 | 46.15 | 73.08 |
| 25Q4 (7) | 0.6 | -3.23 | 17.65 | 0.19 | 5.56 | 58.33 | 0.71 | 29.09 | 14.52 | 0.03 | 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 | 0 | 0 | 0.03 | 0 | 133.33 | -0.26 | -136.36 | 21.21 | -0.21 | -200.0 | 46.15 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.17 | -183.33 | 46.88 | -0.19 | -216.67 | 20.83 | -0.69 | -35.29 | 27.37 | 123 | 0.0 | 0.0 | -0.13 | -1400.0 | 40.91 |
| 25Q3 (6) | 0.62 | 16.98 | 40.91 | 0.18 | 20.0 | 63.64 | 0.55 | -17.91 | -22.54 | 0 | -100.0 | -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 | 0 | 0 | -100.0 | 0 | -0.11 | 60.71 | 70.27 | -0.07 | 69.57 | 77.42 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.06 | 68.42 | 76.0 | -0.06 | 68.42 | 76.0 | -0.51 | -10.87 | 19.05 | 123 | 0.0 | 0.0 | 0.01 | 106.25 | 104.35 |
| 25Q2 (5) | 0.53 | 12.77 | 43.24 | 0.15 | 36.36 | 87.5 | 0.67 | -12.99 | -6.94 | 0.01 | -66.67 | -50.0 | 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 | -66.67 | -50.0 | -0.28 | 26.32 | 31.71 | -0.23 | 30.3 | 34.29 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.19 | 29.63 | 32.14 | -0.19 | 34.48 | 36.67 | -0.46 | -70.37 | -24.32 | 123 | -0.81 | 0.0 | -0.16 | 38.46 | 40.74 |
| 25Q1 (4) | 0.47 | -7.84 | 0.0 | 0.11 | -8.33 | 0.0 | 0.77 | 24.19 | 0.0 | 0.03 | 50.0 | 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 | 0.03 | 133.33 | 0.0 | -0.38 | -15.15 | 0.0 | -0.33 | 15.38 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.27 | 15.62 | 0.0 | -0.29 | -20.83 | 0.0 | -0.27 | 71.58 | 0.0 | 124 | 0.81 | 0.0 | -0.26 | -18.18 | 0.0 |
| 24Q4 (3) | 0.51 | 15.91 | 0.0 | 0.12 | 9.09 | 0.0 | 0.62 | -12.68 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | 0 | 0.0 | -0.33 | 10.81 | 0.0 | -0.39 | -25.81 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.32 | -28.0 | 0.0 | -0.24 | 4.0 | 0.0 | -0.95 | -50.79 | 0.0 | 123 | 0.0 | 0.0 | -0.22 | 4.35 | 0.0 |
| 24Q3 (2) | 0.44 | 18.92 | 0.0 | 0.11 | 37.5 | 0.0 | 0.71 | -1.39 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.37 | 9.76 | 0.0 | -0.31 | 11.43 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | 10.71 | 0.0 | -0.25 | 16.67 | 0.0 | -0.63 | -70.27 | 0.0 | 123 | 0.0 | 0.0 | -0.23 | 14.81 | 0.0 |
| 24Q2 (1) | 0.37 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.72 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | 123 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 |