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) | 25.67 | -7.96 | 19.83 | -9.86 | 3.03 | 17.9 | 0.15 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | 2.63 | -27.55 | 1.96 | -30.74 | 0.67 | -16.25 | 25.38 | 14.89 | 3.70 | -30.32 | 4.06 | -14.88 | 0.00 | 0 | 53 | 0.0 | 3.73 | -21.97 |
| 2024 (4) | 27.89 | 10.85 | 22.0 | 11.06 | 2.57 | 6.2 | 0.11 | 10.0 | 0.17 | -29.17 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0.34 | 161.54 | 0.3 | 2900.0 | 3.63 | 23.47 | 2.83 | 23.04 | 0.8 | 26.98 | 22.09 | 2.36 | 5.31 | 21.23 | 4.77 | 10.42 | 0.00 | 0 | 53 | 3.92 | 4.78 | 14.9 |
| 2023 (3) | 25.16 | -17.4 | 19.81 | -18.88 | 2.42 | -2.02 | 0.1 | 11.11 | 0.24 | 26.32 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0.13 | -63.89 | 0.01 | -95.65 | 2.94 | -22.43 | 2.3 | -23.33 | 0.63 | -20.25 | 21.58 | 3.4 | 4.38 | -23.29 | 4.32 | -17.4 | 0.00 | 0 | 51 | 2.0 | 4.16 | -15.79 |
| 2022 (2) | 30.46 | 10.12 | 24.42 | 11.97 | 2.47 | 7.39 | 0.09 | 28.57 | 0.19 | 90.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.36 | 140.0 | 0.23 | 4.55 | 3.79 | 0.53 | 3.0 | 0.67 | 0.79 | 0.0 | 20.87 | -0.76 | 5.71 | 0.18 | 5.23 | 0.38 | 0.00 | 0 | 50 | 0.0 | 4.94 | 1.86 |
| 2021 (1) | 27.66 | 3.83 | 21.81 | 7.12 | 2.3 | -1.71 | 0.07 | 16.67 | 0.1 | -28.57 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0.15 | 150.0 | 0.22 | 633.33 | 3.77 | -5.04 | 2.98 | -4.18 | 0.79 | -8.14 | 21.03 | -2.73 | 5.70 | -9.09 | 5.21 | -10.33 | 0.00 | 0 | 50 | 2.04 | 4.85 | -6.91 |
| 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) | 6.81 | -1.02 | -1.3 | 5.1 | -3.23 | -4.14 | 0.67 | -9.46 | -18.29 | 0.03 | -25.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | -66.67 | -81.82 | 1.05 | 12.9 | 20.69 | 0.86 | 17.81 | 30.3 | 0.19 | -5.0 | -9.52 | 18.09 | -16.48 | -23.74 | 1.62 | 16.55 | 29.6 | 1.58 | 25.4 | 51.92 | 1.62 | -56.33 | 29.6 | 53 | 0.0 | 0.0 | 1.32 | 9.09 | 12.82 |
| 25Q4 (7) | 6.88 | 13.53 | -13.02 | 5.27 | 11.18 | -14.45 | 0.74 | -8.64 | 4.23 | 0.04 | 33.33 | 0.0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | -12.5 | 0.06 | 50.0 | -40.0 | 0.93 | 72.22 | -17.7 | 0.73 | 73.81 | -17.98 | 0.2 | 66.67 | -16.67 | 21.66 | -5.0 | 0.42 | 1.39 | 75.95 | -17.75 | 1.26 | 75.0 | -15.44 | 3.71 | 59.91 | -31.04 | 53 | 0.0 | 0.0 | 1.21 | 51.25 | -15.38 |
| 25Q3 (6) | 6.06 | 3.95 | -11.92 | 4.74 | 5.33 | -14.44 | 0.81 | 24.62 | 30.65 | 0.03 | -40.0 | 50.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 122.22 | 60.0 | 0.04 | 110.26 | 300.0 | 0.54 | 92.86 | -26.03 | 0.42 | 180.0 | -23.64 | 0.12 | -7.69 | -33.33 | 22.80 | -52.32 | -7.09 | 0.79 | 182.14 | -24.04 | 0.72 | -29.41 | -29.41 | 2.32 | 51.63 | -37.13 | 53 | 0.0 | 0.0 | 0.8 | 45.45 | -21.57 |
| 25Q2 (5) | 5.83 | -15.51 | -17.3 | 4.5 | -15.41 | -19.06 | 0.65 | -20.73 | 3.17 | 0.05 | 25.0 | 66.67 | 0.05 | -16.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | -500.0 | -1700.0 | -0.39 | -454.55 | -875.0 | 0.28 | -67.82 | -65.85 | 0.15 | -77.27 | -76.19 | 0.13 | -38.1 | -27.78 | 47.82 | 101.6 | 111.97 | 0.28 | -77.6 | -76.67 | 1.02 | -1.92 | -19.05 | 1.53 | 22.4 | -42.48 | 53 | 0.0 | 0.0 | 0.55 | -52.99 | -50.45 |
| 25Q1 (4) | 6.9 | -12.77 | 0.0 | 5.32 | -13.64 | 0.0 | 0.82 | 15.49 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.11 | 10.0 | 0.0 | 0.87 | -23.01 | 0.0 | 0.66 | -25.84 | 0.0 | 0.21 | -12.5 | 0.0 | 23.72 | 9.97 | 0.0 | 1.25 | -26.04 | 0.0 | 1.04 | -30.2 | 0.0 | 1.25 | -76.77 | 0.0 | 53 | 0.0 | 0.0 | 1.17 | -18.18 | 0.0 |
| 24Q4 (3) | 7.91 | 14.97 | 0.0 | 6.16 | 11.19 | 0.0 | 0.71 | 14.52 | 0.0 | 0.04 | 100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.1 | 900.0 | 0.0 | 1.13 | 54.79 | 0.0 | 0.89 | 61.82 | 0.0 | 0.24 | 33.33 | 0.0 | 21.57 | -12.1 | 0.0 | 1.69 | 62.5 | 0.0 | 1.49 | 46.08 | 0.0 | 5.38 | 45.8 | 0.0 | 53 | 0.0 | 0.0 | 1.43 | 40.2 | 0.0 |
| 24Q3 (2) | 6.88 | -2.41 | 0.0 | 5.54 | -0.36 | 0.0 | 0.62 | -1.59 | 0.0 | 0.02 | -33.33 | 0.0 | 0.05 | 25.0 | 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 | 0.05 | 350.0 | 0.0 | 0.01 | 125.0 | 0.0 | 0.73 | -10.98 | 0.0 | 0.55 | -12.7 | 0.0 | 0.18 | 0.0 | 0.0 | 24.54 | 8.78 | 0.0 | 1.04 | -13.33 | 0.0 | 1.02 | -19.05 | 0.0 | 3.69 | 38.72 | 0.0 | 53 | 0.0 | 0.0 | 1.02 | -8.11 | 0.0 |
| 24Q2 (1) | 7.05 | 0.0 | 0.0 | 5.56 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.03 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 22.56 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 53 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 |