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) | 86.79 | -7.71 | 66.36 | -0.45 | 12.91 | -5.35 | 0.8 | -32.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.21 | -56.63 | 8.73 | -47.19 | 4.97 | -51.32 | 3.39 | -43.41 | 38.78 | 7.01 | 3.43 | -51.21 | 2.61 | -49.32 | 0.00 | 0 | 144 | 0.7 | 12.93 | -39.18 |
| 2024 (4) | 94.04 | 7.23 | 66.66 | -2.43 | 13.64 | 17.89 | 1.18 | 28.26 | 0.46 | -17.86 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 0.06 | -78.57 | 0.01 | 0 | 0 | 0 | 1.1 | 92.98 | 2.79 | 21.3 | 16.53 | 63.66 | 10.21 | 59.03 | 5.99 | 60.59 | 36.24 | -1.79 | 7.03 | 39.76 | 5.15 | 80.07 | 0.00 | 0 | 143 | 14.4 | 21.26 | 41.45 |
| 2023 (3) | 87.7 | -10.59 | 68.32 | -16.54 | 11.57 | -9.54 | 0.92 | 162.86 | 0.56 | 7.69 | 0 | 0 | 0.02 | 0.0 | 0.05 | -58.33 | 0.28 | 86.67 | -0.13 | 0 | 0 | 0 | 0.57 | -78.89 | 2.3 | -12.88 | 10.1 | 66.39 | 6.42 | 73.05 | 3.73 | 62.17 | 36.90 | -2.56 | 5.03 | 88.39 | 2.86 | 286.49 | 0.00 | 0 | 125 | 0.81 | 15.03 | 29.46 |
| 2022 (2) | 98.09 | -3.79 | 81.86 | -4.74 | 12.79 | 5.97 | 0.35 | 34.62 | 0.52 | 26.83 | 0 | 0 | 0.02 | 0 | 0.12 | -47.83 | 0.15 | 7.14 | -0.2 | 0 | 0 | 0 | 2.7 | 0 | 2.64 | 0 | 6.07 | 57.66 | 3.71 | 47.22 | 2.3 | 59.72 | 37.87 | 1.15 | 2.67 | 32.18 | 0.74 | -59.34 | 0.00 | 0 | 124 | 0.0 | 11.61 | 37.23 |
| 2021 (1) | 101.95 | 5.51 | 85.93 | 20.64 | 12.07 | 19.62 | 0.26 | -27.78 | 0.41 | 51.85 | 0 | 0 | 0 | 0 | 0.23 | 283.33 | 0.14 | 366.67 | -0.02 | 0 | 0 | 0 | -0.57 | 0 | -0.1 | 0 | 3.85 | -74.3 | 2.52 | -73.91 | 1.44 | -72.47 | 37.44 | 7.25 | 2.02 | -73.87 | 1.82 | -73.78 | 0.00 | 0 | 124 | 0.0 | 8.46 | -54.05 |
| 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) | 21.15 | 0.0 | -5.71 | 16.93 | 1.44 | 2.48 | 3.11 | -7.99 | -0.96 | 0.14 | -30.0 | -39.13 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.24 | -182.76 | -580.0 | 0.88 | -35.77 | -68.9 | 0.51 | -25.0 | -66.45 | 0.33 | -50.0 | -71.79 | 37.26 | -23.06 | -9.85 | 0.35 | -25.53 | -66.67 | 0.52 | 92.59 | -49.02 | 0.35 | -89.86 | -66.67 | 144 | 0.0 | 0.0 | 1.97 | -17.57 | -50.13 |
| 25Q4 (7) | 21.15 | -2.4 | -6.21 | 16.69 | 0.36 | 1.71 | 3.38 | 1.81 | -3.98 | 0.2 | 11.11 | -35.48 | 0.13 | -7.14 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.11 | 0 | 57.14 | -0.1 | -350.0 | -66.67 | -0.04 | 0 | -500.0 | 0 | 0 | 0 | -0.22 | -450.0 | -126.83 | 0.29 | -56.72 | -77.17 | 1.37 | -42.68 | -64.78 | 0.68 | -56.69 | -69.91 | 0.66 | -8.33 | -58.75 | 48.43 | 61.59 | 17.52 | 0.47 | -56.88 | -70.25 | 0.27 | -56.45 | -60.87 | 3.45 | 15.77 | -51.61 | 144 | 0.0 | 0.7 | 2.39 | -30.32 | -53.14 |
| 25Q3 (6) | 21.67 | 0.6 | -12.23 | 16.63 | 0.67 | -4.86 | 3.32 | 7.79 | -3.21 | 0.18 | -5.26 | -33.33 | 0.14 | 27.27 | 27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -157.14 | 90.48 | 0.67 | 235.0 | 348.15 | 2.39 | 11.68 | -31.91 | 1.57 | 29.75 | -27.98 | 0.72 | -14.29 | -41.94 | 29.97 | -23.33 | -15.27 | 1.09 | 29.76 | -28.29 | 0.62 | -11.43 | -63.53 | 2.98 | 57.67 | -46.5 | 144 | 0.0 | 0.0 | 3.43 | 8.54 | -26.87 |
| 25Q2 (5) | 21.54 | -3.97 | -15.0 | 16.52 | 0.0 | -6.03 | 3.08 | -1.91 | -9.14 | 0.19 | -17.39 | -40.62 | 0.11 | -8.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -50.0 | -78.12 | 0.2 | 300.0 | -77.27 | 2.14 | -24.38 | -59.24 | 1.21 | -20.39 | -63.55 | 0.84 | -28.21 | -53.07 | 39.09 | -5.42 | 14.47 | 0.84 | -20.0 | -63.79 | 0.70 | -31.37 | -58.58 | 1.89 | 80.0 | -53.33 | 144 | 0.0 | 0.7 | 3.16 | -20.0 | -50.78 |
| 25Q1 (4) | 22.43 | -0.53 | 0.0 | 16.52 | 0.67 | 0.0 | 3.14 | -10.8 | 0.0 | 0.23 | -25.81 | 0.0 | 0.12 | -7.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 150.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -82.93 | 0.0 | 0.05 | -96.06 | 0.0 | 2.83 | -27.25 | 0.0 | 1.52 | -32.74 | 0.0 | 1.17 | -26.88 | 0.0 | 41.33 | 0.29 | 0.0 | 1.05 | -33.54 | 0.0 | 1.02 | 47.83 | 0.0 | 1.05 | -85.27 | 0.0 | 144 | 0.7 | 0.0 | 3.95 | -22.55 | 0.0 |
| 24Q4 (3) | 22.55 | -8.67 | 0.0 | 16.41 | -6.12 | 0.0 | 3.52 | 2.62 | 0.0 | 0.31 | 14.81 | 0.0 | 0.13 | 18.18 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | -0.06 | -185.71 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.82 | 295.24 | 0.0 | 1.27 | 570.37 | 0.0 | 3.89 | 10.83 | 0.0 | 2.26 | 3.67 | 0.0 | 1.6 | 29.03 | 0.0 | 41.21 | 16.51 | 0.0 | 1.58 | 3.95 | 0.0 | 0.69 | -59.41 | 0.0 | 7.13 | 28.01 | 0.0 | 143 | -0.69 | 0.0 | 5.1 | 8.74 | 0.0 |
| 24Q3 (2) | 24.69 | -2.57 | 0.0 | 17.48 | -0.57 | 0.0 | 3.43 | 1.18 | 0.0 | 0.27 | -15.62 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.42 | -231.25 | 0.0 | -0.27 | -130.68 | 0.0 | 3.51 | -33.14 | 0.0 | 2.18 | -34.34 | 0.0 | 1.24 | -30.73 | 0.0 | 35.37 | 3.57 | 0.0 | 1.52 | -34.48 | 0.0 | 1.70 | 0.59 | 0.0 | 5.57 | 37.53 | 0.0 | 144 | 0.7 | 0.0 | 4.69 | -26.95 | 0.0 |
| 24Q2 (1) | 25.34 | 0.0 | 0.0 | 17.58 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.11 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 5.25 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 34.15 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 143 | 0.0 | 0.0 | 6.42 | 0.0 | 0.0 |