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) | 2.85 | -54.4 | 2.02 | -39.16 | 0.56 | -39.78 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -97.27 | 0.3 | -90.35 | 0.26 | -91.36 | 0.04 | -60.0 | 12.69 | 286.89 | 0.20 | -92.65 | 0.17 | -87.94 | 0.00 | 0 | 131 | 28.43 | 0.42 | -87.46 |
| 2024 (4) | 6.25 | 328.08 | 3.32 | 128.97 | 0.93 | 75.47 | 0.07 | 16.67 | 0.14 | -26.32 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -76.19 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 0 | 3.11 | 0 | 3.01 | 0 | 0.1 | 66.67 | 3.28 | 0 | 2.72 | 0 | 1.41 | 0 | 0.00 | 0 | 102 | 43.66 | 3.35 | 0 |
| 2023 (3) | 1.46 | -58.17 | 1.45 | -58.21 | 0.53 | -29.33 | 0.06 | 50.0 | 0.19 | 18.75 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0.21 | 320.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.52 | 0 | -1.04 | 0 | -1.1 | 0 | 0.06 | 0.0 | 0.00 | 0 | -1.55 | 0 | -0.43 | 0 | 0.00 | 0 | 71 | -29.0 | -0.75 | 0 |
| 2022 (2) | 3.49 | 88.65 | 3.47 | 126.8 | 0.75 | 13.64 | 0.04 | 33.33 | 0.16 | 6.67 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | 0 | -1.05 | 0 | -1.11 | 0 | 0.06 | 500.0 | 0.00 | 0 | -1.10 | 0 | -0.59 | 0 | 0.00 | 0 | 100 | 0.0 | -0.77 | 0 |
| 2021 (1) | 1.85 | -15.91 | 1.53 | -23.12 | 0.66 | -10.81 | 0.03 | 0.0 | 0.15 | 66.67 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.33 | 0 | -0.34 | 0 | 0.01 | 0 | 0.00 | 0 | -0.34 | 0 | -0.26 | 0 | 0.00 | 0 | 100 | 0.0 | -0.07 | 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) | 1.04 | -44.68 | 16.85 | 0.67 | -54.42 | 42.55 | 0.17 | -19.05 | 21.43 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.2 | -4.76 | -25.93 | 0.18 | 0.0 | -33.33 | 0.01 | -50.0 | 0 | 7.27 | -39.52 | 0 | 0.14 | 0.0 | -39.13 | 0.13 | 0.0 | -38.1 | 0.14 | -30.0 | -39.13 | 135 | 3.05 | 12.5 | 0.22 | -4.35 | -31.25 |
| 25Q4 (7) | 1.88 | 0 | -69.73 | 1.47 | 0 | -55.05 | 0.21 | 90.91 | -63.79 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 111.11 | 0.21 | 310.0 | -90.75 | 0.18 | 280.0 | -91.86 | 0.02 | 0 | -66.67 | 12.02 | 0 | 394.65 | 0.14 | 300.0 | -93.58 | 0.13 | 262.5 | -92.35 | 0.20 | 233.33 | -93.24 | 131 | -2.96 | 28.43 | 0.23 | 428.57 | -90.09 |
| 25Q3 (6) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.11 | 0.0 | 0.0 | 0.02 | -33.33 | 100.0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -97.06 | -0.1 | -25.0 | -145.45 | -0.1 | 0.0 | -155.56 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.07 | 0.0 | -141.18 | -0.08 | 11.11 | 33.33 | 0.06 | -57.14 | -92.41 | 135 | 0.0 | 33.66 | -0.07 | -16.67 | -124.14 |
| 25Q2 (5) | 0.08 | -91.01 | 300.0 | 0.08 | -82.98 | 300.0 | 0.11 | -21.43 | 0.0 | 0.03 | 50.0 | 50.0 | 0.01 | -66.67 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | -96.15 | -0.08 | -129.63 | -119.05 | -0.1 | -137.04 | -123.81 | 0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.07 | -130.43 | -116.67 | -0.09 | -142.86 | -28.57 | 0.14 | -39.13 | -77.42 | 135 | 12.5 | 35.0 | -0.06 | -118.75 | -112.5 |
| 25Q1 (4) | 0.89 | -85.67 | 0.0 | 0.47 | -85.63 | 0.0 | 0.14 | -75.86 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | -25.0 | 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 | 0.0 | -0.01 | 88.89 | 0.0 | 0.27 | -88.11 | 0.0 | 0.27 | -87.78 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.23 | -89.45 | 0.0 | 0.21 | -87.65 | 0.0 | 0.23 | -92.23 | 0.0 | 120 | 17.65 | 0.0 | 0.32 | -86.21 | 0.0 |
| 24Q4 (3) | 6.21 | 62000.0 | 0.0 | 3.27 | 16250.0 | 0.0 | 0.58 | 427.27 | 0.0 | 0.02 | 100.0 | 0.0 | 0.04 | 33.33 | 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 | 0.0 | -0.09 | -126.47 | 0.0 | 2.27 | 931.82 | 0.0 | 2.21 | 1127.78 | 0.0 | 0.06 | 20.0 | 0.0 | 2.43 | -88.43 | 0.0 | 2.18 | 1182.35 | 0.0 | 1.70 | 1516.67 | 0.0 | 2.96 | 274.68 | 0.0 | 102 | 0.99 | 0.0 | 2.32 | 700.0 | 0.0 |
| 24Q3 (2) | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 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 | 0.0 | 0.34 | -34.62 | 0.0 | 0.22 | -47.62 | 0.0 | 0.18 | -57.14 | 0.0 | 0.05 | 0 | 0.0 | 21.00 | 0 | 0.0 | 0.17 | -59.52 | 0.0 | -0.12 | -71.43 | 0.0 | 0.79 | 27.42 | 0.0 | 101 | 1.0 | 0.0 | 0.29 | -39.58 | 0.0 |
| 24Q2 (1) | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 100 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 |