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) | 5.97 | 10.56 | 3.17 | 31.54 | 3.48 | -6.95 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.75 | 0 | -0.73 | 0 | 0 | 0 | 0.00 | 0 | -0.59 | 0 | -0.52 | 0 | 0.00 | 0 | 125 | 4.17 | 0.38 | 192.31 |
| 2024 (4) | 5.4 | 98.53 | 2.41 | 138.61 | 3.74 | 12.31 | 0.05 | 66.67 | 0.03 | 50.0 | 0.18 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -75.0 | -0.13 | 0 | -0.88 | 0 | -0.97 | 0 | 0 | 0 | 0.00 | 0 | -0.81 | 0 | -0.67 | 0 | 0.00 | 0 | 120 | 5.26 | 0.13 | 0 |
| 2023 (3) | 2.72 | 51.96 | 1.01 | -1.94 | 3.33 | 39.92 | 0.03 | 50.0 | 0.02 | 0 | 0.18 | 5.88 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | -0.07 | 0 | -1.7 | 0 | -1.45 | 0 | 0 | 0 | 0.00 | 0 | -1.27 | 0 | -1.10 | 0 | 0.00 | 0 | 114 | 0.0 | -0.86 | 0 |
| 2022 (2) | 1.79 | -9.14 | 1.03 | -29.93 | 2.38 | -9.16 | 0.02 | 100.0 | 0 | 0 | 0.17 | 6.25 | 0 | 0 | 0 | 0 | 0.01 | -97.56 | 0 | 0 | 0 | 0 | 0.08 | 0 | -0.07 | 0 | -1.68 | 0 | -1.61 | 0 | 0 | 0 | 0.00 | 0 | -1.41 | 0 | -1.23 | 0 | 0.00 | 0 | 114 | -25.0 | -0.84 | 0 |
| 2021 (1) | 1.97 | -26.49 | 1.47 | -20.11 | 2.62 | 7.82 | 0.01 | 0 | 0 | 0 | 0.16 | 0.0 | 0 | 0 | 0 | 0 | 0.41 | 4000.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.42 | 0 | -1.7 | 0 | -1.5 | 0 | 0.01 | -50.0 | 0.00 | 0 | -0.99 | 0 | -1.54 | 0 | 0.00 | 0 | 152 | 14.29 | -0.83 | 0 |
| 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) | 2.37 | 46.3 | 55.92 | 1.13 | 17.71 | 66.18 | 1.05 | 9.38 | 17.98 | 0.01 | -50.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | 0 | 0.0 | 0.22 | 173.33 | 2300.0 | 0.2 | 166.67 | 2100.0 | 0 | 0 | 0 | 0.36 | 0 | 0 | 0.16 | 166.67 | 1700.0 | 0.13 | 154.17 | 425.0 | 0.16 | 127.12 | 1700.0 | 125 | 0.81 | 2.46 | 0.54 | 0 | 100.0 |
| 25Q4 (7) | 1.62 | -6.9 | 5.19 | 0.96 | 9.09 | 37.14 | 0.96 | 21.52 | -1.03 | 0.02 | 0 | 100.0 | 0.01 | 0.0 | -50.0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 100.0 | 100.0 | -0.3 | -600.0 | -66.67 | -0.3 | -600.0 | -42.86 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.24 | -580.0 | -41.18 | -0.24 | -500.0 | -84.62 | -0.59 | -68.57 | 27.16 | 124 | 0.0 | 3.33 | 0 | -100.0 | -100.0 |
| 25Q3 (6) | 1.74 | 59.63 | -8.42 | 0.88 | 33.33 | -7.37 | 0.79 | -4.82 | -9.2 | 0 | -100.0 | -100.0 | 0.01 | -50.0 | 0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 140.0 | 300.0 | -0.02 | 80.0 | 50.0 | 0.06 | 112.0 | 0.0 | 0.06 | 112.24 | 185.71 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | 0.05 | 112.82 | 200.0 | 0.06 | 119.35 | 400.0 | -0.35 | 12.5 | 45.31 | 124 | -0.8 | 2.48 | 0.34 | 247.83 | 3.03 |
| 25Q2 (5) | 1.09 | -28.29 | -11.38 | 0.66 | -2.94 | 40.43 | 0.83 | -6.74 | -11.7 | 0.01 | 0 | -50.0 | 0.02 | 0.0 | 0 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -600.0 | 0 | -0.1 | -350.0 | -233.33 | -0.5 | -4900.0 | -138.1 | -0.49 | -4800.0 | -122.73 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.39 | -3800.0 | -116.67 | -0.31 | -675.0 | -106.67 | -0.40 | -3900.0 | 32.2 | 125 | 2.46 | 3.31 | -0.23 | -185.19 | -675.0 |
| 25Q1 (4) | 1.52 | -1.3 | 0.0 | 0.68 | -2.86 | 0.0 | 0.89 | -8.25 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 180.0 | 0.0 | -0.01 | 94.44 | 0.0 | -0.01 | 95.24 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | 94.12 | 0.0 | -0.04 | 69.23 | 0.0 | -0.01 | 98.77 | 0.0 | 122 | 1.67 | 0.0 | 0.27 | 200.0 | 0.0 |
| 24Q4 (3) | 1.54 | -18.95 | 0.0 | 0.7 | -26.32 | 0.0 | 0.97 | 11.49 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.05 | 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 | 0.01 | 200.0 | 0.0 | -0.05 | -25.0 | 0.0 | -0.18 | -400.0 | 0.0 | -0.21 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.17 | -240.0 | 0.0 | -0.13 | -550.0 | 0.0 | -0.81 | -26.56 | 0.0 | 120 | -0.83 | 0.0 | 0.09 | -72.73 | 0.0 |
| 24Q3 (2) | 1.9 | 54.47 | 0.0 | 0.95 | 102.13 | 0.0 | 0.87 | -7.45 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 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 | -0.01 | 0 | 0.0 | -0.04 | -33.33 | 0.0 | 0.06 | 128.57 | 0.0 | -0.07 | 68.18 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.05 | 72.22 | 0.0 | -0.02 | 86.67 | 0.0 | -0.64 | -8.47 | 0.0 | 121 | 0.0 | 0.0 | 0.33 | 725.0 | 0.0 |
| 24Q2 (1) | 1.23 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | 121 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |