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) | 29.16 | -7.95 | 25.86 | -10.18 | 3.27 | -7.1 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | -80.68 | 0.37 | -67.54 | 0.44 | -58.88 | -0.04 | 0 | 0.00 | 0 | 0.33 | -56.58 | 0.08 | 0 | 0.00 | 0 | 130 | 0.0 | 1.71 | -28.75 |
| 2024 (4) | 31.68 | 17.94 | 28.79 | 16.32 | 3.52 | 16.17 | 0.03 | -57.14 | 0.22 | -12.0 | 0 | 0 | 0.27 | 28.57 | 0 | 0 | 0.25 | 38.89 | 0.01 | -96.43 | 0.04 | 33.33 | 0.23 | 0 | 1.76 | 252.0 | 1.14 | 0 | 1.07 | 0 | 0.06 | 200.0 | 5.36 | 0 | 0.76 | 0 | -0.53 | 0 | 0.00 | 0 | 130 | 0.0 | 2.4 | 185.71 |
| 2023 (3) | 26.86 | -15.77 | 24.75 | -11.07 | 3.03 | -12.68 | 0.07 | 40.0 | 0.25 | 13.64 | 0 | 0 | 0.21 | -43.24 | 0 | 0 | 0.18 | 0.0 | 0.28 | 1300.0 | 0.03 | 200.0 | -0.05 | 0 | 0.5 | 8.7 | -0.41 | 0 | -0.44 | 0 | 0.02 | -91.67 | 0.00 | 0 | -0.34 | 0 | -0.72 | 0 | 0.00 | 0 | 130 | 0.0 | 0.84 | -65.0 |
| 2022 (2) | 31.89 | -8.99 | 27.83 | -6.86 | 3.47 | -7.47 | 0.05 | -16.67 | 0.22 | 57.14 | 0 | 0 | 0.37 | 146.67 | 0.01 | 0 | 0.18 | 100.0 | 0.02 | -50.0 | 0.01 | -50.0 | 0.11 | 266.67 | 0.46 | 24.32 | 1.05 | -41.01 | 0.77 | -46.53 | 0.24 | -35.14 | 23.02 | 11.53 | 0.56 | -49.09 | 0.24 | -70.73 | 0.00 | 0 | 130 | 0.0 | 2.4 | -21.31 |
| 2021 (1) | 35.04 | 22.6 | 29.88 | 21.66 | 3.75 | 12.61 | 0.06 | 20.0 | 0.14 | -6.67 | 0 | 0 | 0.15 | 7.14 | 0 | 0 | 0.09 | -18.18 | 0.04 | 0 | 0.02 | 100.0 | 0.03 | -86.36 | 0.37 | -19.57 | 1.78 | 56.14 | 1.44 | 34.58 | 0.37 | 164.29 | 20.64 | 74.47 | 1.10 | 34.15 | 0.82 | 74.47 | 0.00 | 0 | 130 | 0.0 | 3.05 | 25.51 |
| 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) | 6.91 | -7.62 | -7.0 | 6.16 | -9.14 | -4.35 | 0.81 | -6.9 | -10.0 | 0 | -100.0 | 0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0.1 | 42.86 | 25.0 | 0 | 0 | 0 | 0.04 | -33.33 | -55.56 | 0.02 | 0 | -33.33 | 0.02 | 0 | 0 | 0.06 | -33.33 | 0.0 | 0.15 | -21.05 | -25.0 | 0.1 | 233.33 | -65.52 | 0.11 | 57.14 | -54.17 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | 0.09 | 80.0 | -50.0 | -0.03 | 66.67 | -200.0 | 0.09 | -73.53 | -50.0 | 130 | 0.0 | 0.0 | 0.47 | 27.03 | -24.19 |
| 25Q4 (7) | 7.48 | 2.75 | -14.42 | 6.78 | 4.31 | -14.72 | 0.87 | 22.54 | 16.0 | 0.01 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | 40.0 | 0 | 0 | 0 | 0.06 | 100.0 | 106.06 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.09 | -30.77 | 125.0 | 0.19 | 46.15 | 375.0 | 0.03 | -85.0 | -57.14 | 0.07 | -63.16 | 16.67 | -0.03 | -250.0 | -250.0 | 0.00 | -100.0 | -100.0 | 0.05 | -66.67 | 0.0 | -0.09 | -280.0 | -550.0 | 0.34 | 17.24 | -58.54 | 130 | 0.0 | 0.0 | 0.37 | -30.19 | -9.76 |
| 25Q3 (6) | 7.28 | 4.3 | -4.21 | 6.5 | 5.86 | -5.52 | 0.71 | -10.13 | -28.28 | 0 | -100.0 | 0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0.07 | -22.22 | 16.67 | 0 | 0 | 0 | 0.03 | -75.0 | -75.0 | 0.03 | 200.0 | 200.0 | 0 | 0 | -100.0 | 0.13 | 138.24 | 0 | 0.13 | 172.22 | -50.0 | 0.2 | 242.86 | 2100.0 | 0.19 | 480.0 | 1050.0 | 0.02 | 125.0 | 100.0 | 11.80 | 0 | 0 | 0.15 | 475.0 | 850.0 | 0.05 | -50.0 | 122.73 | 0.29 | 107.14 | -62.82 | 130 | 0.0 | 0.0 | 0.53 | 165.0 | 65.62 |
| 25Q2 (5) | 6.98 | -6.06 | -12.64 | 6.14 | -4.66 | -16.58 | 0.79 | -12.22 | -9.2 | 0.01 | 0 | 0.0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0.09 | 12.5 | 12.5 | 0 | 0 | 0 | 0.12 | 33.33 | -88.79 | 0.01 | -66.67 | 101.23 | 0 | 0 | -100.0 | -0.34 | -666.67 | -780.0 | -0.18 | -190.0 | -140.91 | -0.14 | -148.28 | -173.68 | -0.05 | -120.83 | -122.73 | -0.08 | -260.0 | -166.67 | 0.00 | -100.0 | 0 | -0.04 | -122.22 | -123.53 | 0.10 | 233.33 | 158.82 | 0.14 | -22.22 | -82.28 | 130 | 0.0 | 0.0 | 0.2 | -67.74 | -60.0 |
| 25Q1 (4) | 7.43 | -14.99 | 0.0 | 6.44 | -18.99 | 0.0 | 0.9 | 20.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 109.09 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.2 | 400.0 | 0.0 | 0.29 | 314.29 | 0.0 | 0.24 | 300.0 | 0.0 | 0.05 | 150.0 | 0.0 | 16.63 | -29.23 | 0.0 | 0.18 | 260.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.18 | -78.05 | 0.0 | 130 | 0.0 | 0.0 | 0.62 | 51.22 | 0.0 |
| 24Q4 (3) | 8.74 | 15.0 | 0.0 | 7.95 | 15.55 | 0.0 | 0.75 | -24.24 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | -0.99 | -925.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0 | 0.0 | 0.04 | -84.62 | 0.0 | 0.07 | 800.0 | 0.0 | 0.06 | 400.0 | 0.0 | 0.02 | 100.0 | 0.0 | 23.50 | 0 | 0.0 | 0.05 | 350.0 | 0.0 | 0.02 | 109.09 | 0.0 | 0.82 | 5.13 | 0.0 | 130 | 0.0 | 0.0 | 0.41 | 28.12 | 0.0 |
| 24Q3 (2) | 7.6 | -4.88 | 0.0 | 6.88 | -6.52 | 0.0 | 0.99 | 13.79 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -88.79 | 0.0 | 0.01 | 101.23 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | 0.0 | 0.26 | -40.91 | 0.0 | -0.01 | -105.26 | 0.0 | -0.02 | -109.09 | 0.0 | 0.01 | 133.33 | 0.0 | 0.00 | 0 | 0.0 | -0.02 | -111.76 | 0.0 | -0.22 | -29.41 | 0.0 | 0.78 | -1.27 | 0.0 | 130 | 0.0 | 0.0 | 0.32 | -36.0 | 0.0 |
| 24Q2 (1) | 7.99 | 0.0 | 0.0 | 7.36 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 130 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 |