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) | 5.13 | 12.75 | 3.33 | 33.73 | 0.96 | 7.87 | 0.21 | -16.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -92.73 | 0.89 | -48.26 | 0.82 | -41.84 | 0.06 | -80.65 | 7.23 | -59.34 | 2.98 | -41.68 | 2.60 | -9.41 | 0.00 | 0 | 27 | 0.0 | 1.06 | -41.76 |
| 2024 (4) | 4.55 | -26.73 | 2.49 | -22.91 | 0.89 | 3.49 | 0.25 | 38.89 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0.55 | 292.86 | 1.72 | -24.56 | 1.41 | -23.37 | 0.31 | -29.55 | 17.78 | -7.35 | 5.11 | -21.14 | 2.87 | -49.38 | 0.00 | 0 | 27 | 8.0 | 1.82 | -22.22 |
| 2023 (3) | 6.21 | 16.73 | 3.23 | 2.54 | 0.86 | 10.26 | 0.18 | 800.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.14 | -22.22 | 2.28 | 46.15 | 1.84 | 41.54 | 0.44 | 62.96 | 19.19 | 12.95 | 6.48 | 0 | 5.67 | 52.01 | 0.00 | 0 | 25 | 212.5 | 2.34 | 41.82 |
| 2022 (2) | 5.32 | 0 | 3.15 | 0 | 0.78 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.18 | 0 | 1.56 | 0 | 1.3 | 0 | 0.27 | 0 | 16.99 | 0 | 0.00 | 0 | 3.73 | 0 | 0.00 | 0 | 8 | 0 | 1.65 | 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) | 0.53 | -58.27 | -41.11 | 0.38 | -51.28 | -30.91 | 0.19 | -40.62 | -5.0 | 0.03 | -25.0 | -57.14 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.09 | -65.38 | -30.77 | 0.06 | -85.71 | -78.57 | 0.03 | -92.68 | -86.36 | 0.03 | 50.0 | -50.0 | 48.60 | 1091.18 | 143.0 | 0.10 | -93.24 | -87.95 | -0.20 | -140.0 | -166.67 | 0.10 | -96.67 | -87.95 | 30 | 11.11 | 11.11 | 0.11 | -77.08 | -64.52 |
| 25Q4 (7) | 1.27 | -14.19 | 0.0 | 0.78 | -25.71 | 9.86 | 0.32 | 28.0 | 28.0 | 0.04 | -33.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | -33.33 | 0.26 | 85.71 | 18.18 | 0.42 | 27.27 | -19.23 | 0.41 | 57.69 | -2.38 | 0.02 | -71.43 | -80.0 | 4.08 | -79.6 | -79.6 | 1.48 | 54.17 | -5.13 | 0.50 | 25.0 | -25.37 | 3.00 | 96.08 | -43.07 | 27 | 0.0 | 0.0 | 0.48 | 26.32 | -12.73 |
| 25Q3 (6) | 1.48 | 0.68 | 2.07 | 1.05 | 10.53 | 32.91 | 0.25 | 38.89 | 13.64 | 0.06 | 20.0 | -14.29 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 116.98 | 212.5 | 0.14 | 128.57 | 1500.0 | 0.33 | 335.71 | -23.26 | 0.26 | 471.43 | -23.53 | 0.07 | 200.0 | -22.22 | 20.00 | 0 | 0.0 | 0.96 | 469.23 | -23.81 | 0.40 | -71.43 | -65.81 | 1.53 | 168.42 | -58.08 | 27 | 0.0 | 0.0 | 0.38 | 445.45 | -17.39 |
| 25Q2 (5) | 1.47 | 63.33 | 27.83 | 0.95 | 72.73 | 50.79 | 0.18 | -10.0 | -10.0 | 0.05 | -28.57 | -37.5 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | -857.14 | -1866.67 | -0.49 | -476.92 | -545.45 | -0.14 | -150.0 | -131.82 | -0.07 | -131.82 | -117.95 | -0.07 | -216.67 | -240.0 | 0.00 | -100.0 | -100.0 | -0.26 | -131.33 | -112.09 | 1.40 | 366.67 | 50.54 | 0.57 | -31.33 | -76.83 | 27 | 0.0 | 50.0 | -0.11 | -135.48 | -123.91 |
| 25Q1 (4) | 0.9 | -29.13 | 0.0 | 0.55 | -22.54 | 0.0 | 0.2 | -20.0 | 0.0 | 0.07 | 75.0 | 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 | 0.07 | -61.11 | 0.0 | 0.13 | -40.91 | 0.0 | 0.28 | -46.15 | 0.0 | 0.22 | -47.62 | 0.0 | 0.06 | -40.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.83 | -46.79 | 0.0 | 0.30 | -55.22 | 0.0 | 0.83 | -84.25 | 0.0 | 27 | 0.0 | 0.0 | 0.31 | -43.64 | 0.0 |
| 24Q4 (3) | 1.27 | -12.41 | 0.0 | 0.71 | -10.13 | 0.0 | 0.25 | 13.64 | 0.0 | 0.04 | -42.86 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0.18 | 325.0 | 0.0 | 0.22 | 2300.0 | 0.0 | 0.52 | 20.93 | 0.0 | 0.42 | 23.53 | 0.0 | 0.1 | 11.11 | 0.0 | 20.00 | 0.0 | 0.0 | 1.56 | 23.81 | 0.0 | 0.67 | -42.74 | 0.0 | 5.27 | 44.38 | 0.0 | 27 | 0.0 | 0.0 | 0.55 | 19.57 | 0.0 |
| 24Q3 (2) | 1.45 | 26.09 | 0.0 | 0.79 | 25.4 | 0.0 | 0.22 | 10.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0.01 | 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 | -0.08 | -366.67 | 0.0 | -0.01 | -109.09 | 0.0 | 0.43 | -2.27 | 0.0 | 0.34 | -12.82 | 0.0 | 0.09 | 80.0 | 0.0 | 20.00 | 77.78 | 0.0 | 1.26 | -41.4 | 0.0 | 1.17 | 25.81 | 0.0 | 3.65 | 48.37 | 0.0 | 27 | 50.0 | 0.0 | 0.46 | 0.0 | 0.0 |
| 24Q2 (1) | 1.15 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.08 | 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 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 11.25 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 18 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 |