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) | 51.5 | 2.24 | 41.61 | 4.65 | 9.91 | -0.5 | 1.05 | 0.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.45 | 0 | -0.48 | 0 | -1.05 | 0 | 0.72 | -24.21 | 0.00 | 0 | -0.45 | 0 | -0.26 | 0 | 0.00 | 0 | 234 | 0.0 | 3.1 | -40.73 |
| 2024 (4) | 50.37 | 10.58 | 39.76 | 5.02 | 9.96 | 4.73 | 1.04 | 26.83 | 1.2 | 8.11 | 0.05 | -37.5 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.99 | 106.25 | 1.08 | -6.09 | 1.74 | 0 | 1.08 | 0 | 0.95 | -3.06 | 54.56 | 0 | 0.46 | 0 | 0.00 | 0 | 0.00 | 0 | 234 | 0.0 | 5.23 | 85.46 |
| 2023 (3) | 45.55 | -25.68 | 37.86 | -21.58 | 9.51 | -25.12 | 0.82 | 156.25 | 1.11 | 19.35 | 0.08 | 14.29 | 0.13 | 62.5 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.48 | -42.86 | 1.15 | 666.67 | -0.67 | 0 | -1.66 | 0 | 0.98 | 12.64 | 0.00 | 0 | -0.71 | 0 | -1.22 | 0 | 0.00 | 0 | 234 | 0.0 | 2.82 | -22.95 |
| 2022 (2) | 61.29 | -7.67 | 48.28 | -9.11 | 12.7 | 3.08 | 0.32 | 52.38 | 0.93 | 8.14 | 0.07 | -22.22 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.84 | 0 | 0.15 | 0 | 0.45 | -39.19 | -0.38 | 0 | 0.87 | -25.0 | 0.00 | 0 | -0.16 | 0 | -0.23 | 0 | 0.00 | 0 | 234 | 0.0 | 3.66 | -6.87 |
| 2021 (1) | 66.38 | -22.8 | 53.12 | -16.77 | 12.32 | -30.94 | 0.21 | 40.0 | 0.86 | -10.42 | 0.09 | 200.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.23 | 0 | -0.2 | 0 | 0.74 | -72.28 | -0.31 | 0 | 1.16 | 13.73 | 0.00 | 0 | -0.13 | 0 | -0.05 | 0 | 0.00 | 0 | 234 | 0.0 | 3.93 | -36.41 |
| 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) | 11.82 | -8.09 | -4.91 | 9.49 | -3.65 | -6.69 | 2.27 | -17.75 | 2.71 | 0.26 | -27.78 | 8.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.37 | -43.08 | 68.18 | 0.43 | -51.69 | 53.57 | 0.25 | -68.35 | 400.0 | 0.15 | 7.14 | -34.78 | 35.87 | 125.17 | -56.78 | 0.11 | -67.65 | 450.0 | -0.05 | -183.33 | 28.57 | 0.11 | 124.44 | 450.0 | 231 | -0.43 | -1.28 | 1.3 | -30.11 | 11.11 |
| 25Q4 (7) | 12.86 | -12.93 | -3.16 | 9.85 | -18.8 | -6.81 | 2.76 | 4.55 | -14.29 | 0.36 | 50.0 | -14.29 | 0.33 | 0.0 | 10.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 194.44 | 1600.0 | 0 | 0 | 0 | 0.66 | 6.45 | 53.49 | 0.65 | 32.65 | 8.33 | 0.89 | 81.63 | 888.89 | 0.79 | 2533.33 | 426.67 | 0.14 | -71.43 | -51.72 | 15.93 | -83.89 | 0 | 0.34 | 3300.0 | 385.71 | 0.06 | 130.0 | 131.58 | -0.45 | 43.04 | -197.83 | 232 | 0.43 | -0.85 | 1.86 | 32.86 | 93.75 |
| 25Q3 (6) | 14.77 | 29.22 | 2.07 | 12.13 | 28.22 | 7.92 | 2.64 | 15.28 | 14.78 | 0.24 | 14.29 | 4.35 | 0.33 | 13.79 | 6.45 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | 0 | 0 | 0 | 0 | 0.62 | 134.64 | 444.44 | 0.49 | 126.92 | 508.33 | 0.49 | 122.9 | -40.24 | 0.03 | 101.56 | -95.31 | 0.49 | 450.0 | 226.67 | 98.89 | 0 | 438.62 | 0.01 | 101.2 | -96.43 | -0.20 | -400.0 | -160.61 | -0.79 | 1.25 | -297.5 | 231 | -0.43 | -1.28 | 1.4 | 206.06 | -17.65 |
| 25Q2 (5) | 11.43 | -8.05 | 11.62 | 9.46 | -6.98 | 18.99 | 2.29 | 3.62 | -2.97 | 0.21 | -12.5 | 5.0 | 0.29 | -6.45 | -3.33 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -1.79 | -642.42 | -816.0 | -1.82 | -927.27 | -1057.89 | -2.14 | -864.29 | -1883.33 | -1.92 | -3940.0 | -19300.0 | -0.14 | -160.87 | -255.56 | 0.00 | -100.0 | -100.0 | -0.83 | -4250.0 | 0 | -0.04 | 42.86 | 50.0 | -0.80 | -4100.0 | -766.67 | 232 | -0.85 | -0.85 | -1.32 | -212.82 | -233.33 |
| 25Q1 (4) | 12.43 | -6.4 | 0.0 | 10.17 | -3.78 | 0.0 | 2.21 | -31.37 | 0.0 | 0.24 | -42.86 | 0.0 | 0.31 | 3.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.33 | -23.26 | 0.0 | 0.22 | -63.33 | 0.0 | 0.28 | 211.11 | 0.0 | 0.05 | -66.67 | 0.0 | 0.23 | -20.69 | 0.0 | 83.00 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | -0.07 | 63.16 | 0.0 | 0.02 | -95.65 | 0.0 | 234 | 0.0 | 0.0 | 1.17 | 21.88 | 0.0 |
| 24Q4 (3) | 13.28 | -8.22 | 0.0 | 10.57 | -5.96 | 0.0 | 3.22 | 40.0 | 0.0 | 0.42 | 82.61 | 0.0 | 0.3 | -3.23 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.43 | 338.89 | 0.0 | 0.6 | 600.0 | 0.0 | 0.09 | -89.02 | 0.0 | 0.15 | -76.56 | 0.0 | 0.29 | 93.33 | 0.0 | 0.00 | -100.0 | 0.0 | 0.07 | -75.0 | 0.0 | -0.19 | -157.58 | 0.0 | 0.46 | 15.0 | 0.0 | 234 | 0.0 | 0.0 | 0.96 | -43.53 | 0.0 |
| 24Q3 (2) | 14.47 | 41.31 | 0.0 | 11.24 | 41.38 | 0.0 | 2.3 | -2.54 | 0.0 | 0.23 | 15.0 | 0.0 | 0.31 | 3.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -172.0 | 0.0 | -0.12 | -163.16 | 0.0 | 0.82 | 583.33 | 0.0 | 0.64 | 6300.0 | 0.0 | 0.15 | 66.67 | 0.0 | 18.36 | -75.83 | 0.0 | 0.28 | 0 | 0.0 | 0.33 | 512.5 | 0.0 | 0.40 | 233.33 | 0.0 | 234 | 0.0 | 0.0 | 1.7 | 71.72 | 0.0 |
| 24Q2 (1) | 10.24 | 0.0 | 0.0 | 7.95 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 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 | 0.25 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 75.96 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 234 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 |