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) | 4.93 | -32.47 | 3.71 | -29.87 | 0.88 | 2.33 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -82.61 | 0.39 | -71.94 | 0.3 | -74.14 | 0.09 | -62.5 | 22.66 | 33.77 | 0.59 | -73.66 | 0.50 | -72.07 | 0.00 | 0 | 52 | 0.0 | 0.52 | -65.79 |
| 2024 (4) | 7.3 | 85.28 | 5.29 | 75.17 | 0.86 | 4.88 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.11 | 266.67 | 0.23 | 35.29 | 1.39 | 434.62 | 1.16 | 510.53 | 0.24 | 242.86 | 16.94 | -39.78 | 2.24 | 522.22 | 1.79 | 4375.0 | 0.00 | 0 | 52 | 0.0 | 1.52 | 280.0 |
| 2023 (3) | 3.94 | -38.53 | 3.02 | -34.77 | 0.82 | 10.81 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0.03 | -87.5 | 0.17 | -50.0 | 0.26 | -81.29 | 0.19 | -82.41 | 0.07 | -77.42 | 28.13 | 27.23 | 0.36 | -82.86 | 0.04 | -97.18 | 0.00 | 0 | 52 | 0.0 | 0.4 | -74.03 |
| 2022 (2) | 6.41 | -7.24 | 4.63 | -8.5 | 0.74 | -6.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0.34 | -48.48 | 1.39 | -18.71 | 1.08 | -20.0 | 0.31 | -16.22 | 22.11 | 2.69 | 2.10 | -19.54 | 1.42 | 6.77 | 0.00 | 0 | 52 | 0.0 | 1.54 | -18.09 |
| 2021 (1) | 6.91 | 24.28 | 5.06 | 20.19 | 0.79 | 12.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 0.51 | 0 | 0 | 0 | -0.07 | 0 | 0.66 | 0 | 1.71 | 180.33 | 1.35 | 181.25 | 0.37 | 184.62 | 21.53 | 0.47 | 2.61 | 180.65 | 1.33 | 33.0 | 0.00 | 0 | 52 | 0.0 | 1.88 | 137.97 |
| 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) | 1.19 | 60.81 | -1.65 | 0.92 | 58.62 | 15.0 | 0.18 | -35.71 | -10.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 33.33 | 0.06 | -25.0 | 20.0 | 0.14 | 450.0 | -48.15 | 0.12 | 400.0 | -45.45 | 0.02 | 0 | -60.0 | 15.94 | 0 | -8.39 | 0.23 | 428.57 | -46.51 | 0.12 | 152.17 | -63.64 | 0.23 | -61.02 | -46.51 | 52 | 0.0 | 0.0 | 0.17 | 1800.0 | -43.33 |
| 25Q4 (7) | 0.74 | -46.76 | -51.63 | 0.58 | -50.0 | -50.43 | 0.28 | 40.0 | 33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | -33.33 | 0.08 | -33.33 | -33.33 | -0.04 | -128.57 | -114.29 | -0.04 | -136.36 | -115.38 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.07 | -131.82 | -114.0 | -0.23 | -1050.0 | -185.19 | 0.59 | -10.61 | -73.78 | 52 | 0.0 | 0.0 | -0.01 | -105.88 | -103.23 |
| 25Q3 (6) | 1.39 | -13.12 | -36.82 | 1.16 | -0.85 | -21.09 | 0.2 | 0.0 | -9.09 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 136.0 | 228.57 | 0.12 | 157.14 | 340.0 | 0.14 | 600.0 | -69.57 | 0.11 | 0 | -70.27 | 0.03 | 50.0 | -66.67 | 18.81 | -80.29 | -2.39 | 0.22 | 0 | -69.01 | -0.02 | -105.0 | -102.47 | 0.66 | 53.49 | -62.29 | 52 | 0.0 | 0.0 | 0.17 | 183.33 | -65.31 |
| 25Q2 (5) | 1.6 | 32.23 | -38.7 | 1.17 | 46.25 | -38.1 | 0.2 | 0.0 | -13.04 | 0.01 | 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 | -0.25 | -933.33 | -725.0 | -0.21 | -520.0 | -400.0 | 0.02 | -92.59 | -96.43 | 0 | -100.0 | -100.0 | 0.02 | -60.0 | -81.82 | 95.45 | 448.56 | 401.05 | 0.00 | -100.0 | -100.0 | 0.40 | 21.21 | -46.67 | 0.43 | 0.0 | -58.25 | 52 | 0.0 | 0.0 | 0.06 | -80.0 | -90.0 |
| 25Q1 (4) | 1.21 | -20.92 | 0.0 | 0.8 | -31.62 | 0.0 | 0.2 | -4.76 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -66.67 | 0.0 | 0.05 | -58.33 | 0.0 | 0.27 | -3.57 | 0.0 | 0.22 | -15.38 | 0.0 | 0.05 | 150.0 | 0.0 | 17.40 | 119.14 | 0.0 | 0.43 | -14.0 | 0.0 | 0.33 | 22.22 | 0.0 | 0.43 | -80.89 | 0.0 | 52 | 0.0 | 0.0 | 0.3 | -3.23 | 0.0 |
| 24Q4 (3) | 1.53 | -30.45 | 0.0 | 1.17 | -20.41 | 0.0 | 0.21 | -4.55 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 228.57 | 0.0 | 0.12 | 340.0 | 0.0 | 0.28 | -39.13 | 0.0 | 0.26 | -29.73 | 0.0 | 0.02 | -77.78 | 0.0 | 7.94 | -58.8 | 0.0 | 0.50 | -29.58 | 0.0 | 0.27 | -66.67 | 0.0 | 2.25 | 28.57 | 0.0 | 52 | 0.0 | 0.0 | 0.31 | -36.73 | 0.0 |
| 24Q3 (2) | 2.2 | -15.71 | 0.0 | 1.47 | -22.22 | 0.0 | 0.22 | -4.35 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -275.0 | 0.0 | -0.05 | -171.43 | 0.0 | 0.46 | -17.86 | 0.0 | 0.37 | -19.57 | 0.0 | 0.09 | -18.18 | 0.0 | 19.27 | 1.15 | 0.0 | 0.71 | -20.22 | 0.0 | 0.81 | 8.0 | 0.0 | 1.75 | 69.9 | 0.0 | 52 | 0.0 | 0.0 | 0.49 | -18.33 | 0.0 |
| 24Q2 (1) | 2.61 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 0.23 | 0.0 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 19.05 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 52 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 |