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) | 77.94 | -4.14 | 62.66 | -3.69 | 16.32 | -11.21 | 0.15 | -34.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.49 | 0 | -1.55 | 0 | -1.29 | 0 | -0.26 | 0 | 0.00 | 0 | -0.86 | 0 | -0.53 | 0 | 0.00 | 0 | 150 | -1.32 | 1.22 | -17.01 |
| 2024 (4) | 81.31 | -3.23 | 65.06 | -1.05 | 18.38 | -0.11 | 0.23 | 21.05 | 0.35 | -2.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 23.33 | -0.02 | 0 | 0 | 0 | -0.36 | 0 | 0.25 | -51.92 | -1.89 | 0 | -1.59 | 0 | -0.29 | 0 | 0.00 | 0 | -1.05 | 0 | -1.23 | 0 | 0.00 | 0 | 152 | -0.65 | 1.47 | -66.28 |
| 2023 (3) | 84.02 | -8.88 | 65.75 | -15.47 | 18.4 | 9.0 | 0.19 | -17.39 | 0.36 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 15.38 | 0.17 | -97.55 | 0 | 0 | -0.08 | 0 | 0.52 | -93.35 | 0.4 | -92.58 | 0.27 | -94.29 | 0.13 | -80.3 | 33.12 | 172.37 | 0.17 | -94.77 | -0.17 | 0 | 0.00 | 0 | 153 | 4.79 | 4.36 | -55.42 |
| 2022 (2) | 92.21 | -9.22 | 77.78 | -13.96 | 16.88 | 13.44 | 0.23 | 27.78 | 0.3 | 3.45 | 0 | 0 | 0.12 | 300.0 | 0 | 0 | 0.26 | -7.14 | 6.95 | 69400.0 | 0 | 0 | 0.39 | 0 | 7.82 | 5915.38 | 5.39 | 0 | 4.73 | 0 | 0.66 | 0 | 12.16 | 0 | 3.25 | 0 | -2.06 | 0 | 0.00 | 0 | 146 | 0.0 | 9.78 | 963.04 |
| 2021 (1) | 101.57 | 10.32 | 90.4 | 18.31 | 14.88 | 10.22 | 0.18 | -47.06 | 0.29 | -32.56 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.28 | 33.33 | 0.01 | 0 | 0 | 0 | -0.33 | 0 | 0.13 | 333.33 | -3.53 | 0 | -3.07 | 0 | -0.46 | 0 | 0.00 | 0 | -2.11 | 0 | -2.13 | 0 | 0.00 | 0 | 146 | 4.29 | 0.92 | -84.99 |
| 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) | 18.35 | 26.99 | -8.62 | 15.9 | 38.86 | -6.03 | 3.87 | 16.22 | 4.59 | 0.03 | 0.0 | -40.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.54 | 14.29 | -390.91 | -1.97 | -103.09 | -203.08 | -1.67 | -101.2 | -156.92 | -0.3 | -114.29 | -2900.0 | 0.00 | 0 | 0 | -1.11 | -98.21 | -158.14 | -0.75 | -476.92 | -108.33 | -1.11 | -29.07 | -158.14 | 150 | 0.0 | 0.0 | -1.2 | -313.79 | -1023.08 |
| 25Q4 (7) | 14.45 | 13.33 | -4.24 | 11.45 | 7.11 | -1.63 | 3.33 | 7.77 | -33.53 | 0.03 | -25.0 | -70.0 | 0.08 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | -86.21 | -0.01 | -200.0 | 80.0 | 0 | 0 | 0 | -0.43 | -38.71 | -637.5 | -0.63 | -80.0 | -265.79 | -0.97 | 29.71 | 17.09 | -0.83 | 31.4 | -36.07 | -0.14 | 12.5 | 75.0 | 0.00 | 0 | 0 | -0.56 | 30.86 | -40.0 | -0.13 | 77.19 | 80.3 | -0.86 | -186.67 | 18.1 | 150 | 0.0 | -1.32 | -0.29 | 60.81 | 23.68 |
| 25Q3 (6) | 12.75 | -58.4 | -19.1 | 10.69 | -54.7 | -18.58 | 3.09 | -50.08 | -14.64 | 0.04 | 33.33 | -33.33 | 0.06 | -33.33 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0.01 | 0.0 | 200.0 | 0 | 0 | 0 | -0.31 | -146.97 | -444.44 | -0.35 | -158.33 | -350.0 | -1.38 | -195.17 | -60.47 | -1.21 | -185.82 | -37.5 | -0.16 | -420.0 | -633.33 | 0.00 | -100.0 | 0 | -0.81 | -186.17 | -39.66 | -0.57 | -205.56 | 16.18 | -0.30 | -158.82 | 53.12 | 150 | 0.0 | -1.32 | -0.74 | -134.91 | -1133.33 |
| 25Q2 (5) | 30.65 | 52.64 | -7.37 | 23.6 | 39.48 | -8.46 | 6.19 | 67.3 | -6.64 | 0.03 | -40.0 | 0.0 | 0.09 | -25.0 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0.0 | 0.01 | 0 | -75.0 | 0 | 0 | 0 | 0.66 | 1200.0 | 512.5 | 0.6 | 645.45 | 400.0 | 1.45 | 323.08 | 81.25 | 1.41 | 316.92 | 161.11 | 0.05 | 600.0 | -80.77 | 3.31 | 0 | -89.83 | 0.94 | 318.6 | 168.57 | 0.54 | 250.0 | 92.86 | 0.51 | 218.6 | 950.0 | 150 | 0.0 | -1.96 | 2.12 | 1530.77 | 26.95 |
| 25Q1 (4) | 20.08 | 33.07 | 0.0 | 16.92 | 45.36 | 0.0 | 3.7 | -26.15 | 0.0 | 0.05 | -50.0 | 0.0 | 0.12 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -86.21 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -175.0 | 0.0 | -0.11 | -128.95 | 0.0 | -0.65 | 44.44 | 0.0 | -0.65 | -6.56 | 0.0 | -0.01 | 98.21 | 0.0 | 0.00 | 0 | 0.0 | -0.43 | -7.5 | 0.0 | -0.36 | 45.45 | 0.0 | -0.43 | 59.05 | 0.0 | 150 | -1.32 | 0.0 | 0.13 | 134.21 | 0.0 |
| 24Q4 (3) | 15.09 | -4.25 | 0.0 | 11.64 | -11.35 | 0.0 | 5.01 | 38.4 | 0.0 | 0.1 | 66.67 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 1350.0 | 0.0 | -0.05 | -400.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -11.11 | 0.0 | 0.38 | 171.43 | 0.0 | -1.17 | -36.05 | 0.0 | -0.61 | 30.68 | 0.0 | -0.56 | -1966.67 | 0.0 | 0.00 | 0 | 0.0 | -0.40 | 31.03 | 0.0 | -0.66 | 2.94 | 0.0 | -1.05 | -64.06 | 0.0 | 152 | 0.0 | 0.0 | -0.38 | -533.33 | 0.0 |
| 24Q3 (2) | 15.76 | -52.37 | 0.0 | 13.13 | -49.07 | 0.0 | 3.62 | -45.4 | 0.0 | 0.06 | 100.0 | 0.0 | 0.07 | -36.36 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | -125.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 156.25 | 0.0 | 0.14 | 16.67 | 0.0 | -0.86 | -207.5 | 0.0 | -0.88 | -262.96 | 0.0 | 0.03 | -88.46 | 0.0 | 0.00 | -100.0 | 0.0 | -0.58 | -265.71 | 0.0 | -0.68 | -342.86 | 0.0 | -0.64 | -966.67 | 0.0 | 152 | -0.65 | 0.0 | -0.06 | -103.59 | 0.0 |
| 24Q2 (1) | 33.09 | 0.0 | 0.0 | 25.78 | 0.0 | 0.0 | 6.63 | 0.0 | 0.0 | 0.03 | 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 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 32.56 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 153 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 |