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) | 10.22 | 1.39 | 9.82 | 2.08 | 1.68 | -4.55 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -1.45 | 0 | -1.27 | 0 | 0.04 | 0 | 0.00 | 0 | -2.80 | 0 | -2.47 | 0 | 0.00 | 0 | 45 | 0.0 | -0.07 | 0 |
| 2024 (4) | 10.08 | -13.1 | 9.62 | -6.42 | 1.76 | -1.68 | 0.02 | 100.0 | 0.37 | 15.62 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0.05 | 0 | -0.2 | 0 | -1.51 | 0 | -1.23 | 0 | -0.02 | 0 | 0.00 | 0 | -2.74 | 0 | -2.29 | 0 | 0.00 | 0 | 45 | 0.0 | -0.05 | 0 |
| 2023 (3) | 11.6 | -6.3 | 10.28 | -6.12 | 1.79 | -17.13 | 0.01 | 0.0 | 0.32 | 14.29 | 0.01 | 0.0 | 0.03 | -25.0 | 0 | 0 | 0.07 | -22.22 | 0.48 | 0 | 0 | 0 | -0.01 | 0 | 0.27 | 107.69 | -0.2 | 0 | -0.34 | 0 | 0.34 | 0 | 0.00 | 0 | -0.76 | 0 | -1.36 | 0 | 0.00 | 0 | 45 | 0.0 | 1.15 | 187.5 |
| 2022 (2) | 12.38 | 25.69 | 10.95 | 32.41 | 2.16 | 17.39 | 0.01 | 0 | 0.28 | 33.33 | 0.01 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.13 | 30.0 | -0.6 | 0 | -0.28 | 0 | -0.14 | 0 | 0.00 | 0 | -0.62 | 0 | -0.91 | 0 | 0.00 | 0 | 45 | 0.0 | 0.4 | -32.2 |
| 2021 (1) | 9.85 | 36.62 | 8.27 | 33.17 | 1.84 | 21.05 | 0 | 0 | 0.21 | 23.53 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.1 | 66.67 | -0.15 | 0 | -0.11 | 0 | -0.01 | 0 | 0.00 | 0 | -0.24 | 0 | -0.47 | 0 | 0.00 | 0 | 45 | 0.0 | 0.59 | 118.52 |
| 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) | 2.3 | -10.16 | -3.36 | 2.2 | -7.56 | -5.17 | 0.4 | -4.76 | -2.44 | 0 | -100.0 | 0 | 0.09 | -10.0 | -10.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.07 | -240.0 | -800.0 | -0.37 | -94.74 | -8.82 | -0.31 | -121.43 | -10.71 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -0.68 | -112.5 | -7.94 | -0.53 | -26.19 | 17.19 | -0.68 | 75.71 | -7.94 | 45 | 0.0 | 0.0 | -0.01 | -110.0 | -125.0 |
| 25Q4 (7) | 2.56 | 6.22 | -5.54 | 2.38 | -3.25 | -5.56 | 0.42 | -6.67 | -6.67 | 0.01 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 350.0 | 0.05 | 600.0 | 162.5 | -0.19 | 62.75 | 42.42 | -0.14 | 69.57 | 53.33 | 0.01 | -66.67 | 200.0 | 0.00 | 0 | 0 | -0.32 | 68.93 | 51.52 | -0.42 | 58.0 | 14.29 | -2.80 | -12.45 | -2.19 | 45 | 0.0 | 0.0 | 0.1 | 166.67 | 0 |
| 25Q3 (6) | 2.41 | -15.73 | -2.43 | 2.46 | -7.52 | 3.8 | 0.45 | 9.76 | 9.76 | 0 | 0 | 0 | 0.1 | 0.0 | 11.11 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 131.25 | -16.67 | -0.01 | 95.24 | 66.67 | -0.51 | -21.43 | -50.0 | -0.46 | -24.32 | -70.37 | 0.03 | 400.0 | 0 | 0.00 | 0 | 0 | -1.03 | -24.1 | -71.67 | -1.00 | -177.78 | -88.68 | -2.49 | -70.55 | -19.71 | 45 | 0.0 | 0.0 | -0.15 | -150.0 | -350.0 |
| 25Q2 (5) | 2.86 | 20.17 | 10.85 | 2.66 | 14.66 | 9.92 | 0.41 | 0.0 | -8.89 | 0 | 0 | -100.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -300.0 | 0 | -0.21 | -2200.0 | -250.0 | -0.42 | -23.53 | -23.53 | -0.37 | -32.14 | -32.14 | -0.01 | -200.0 | 0.0 | 0.00 | 0 | 0 | -0.83 | -31.75 | -36.07 | -0.36 | 43.75 | 26.53 | -1.46 | -131.75 | 1.35 | 45 | 0.0 | 0.0 | -0.06 | -250.0 | -300.0 |
| 25Q1 (4) | 2.38 | -12.18 | 0.0 | 2.32 | -7.94 | 0.0 | 0.41 | -8.89 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 500.0 | 0.0 | 0.01 | 112.5 | 0.0 | -0.34 | -3.03 | 0.0 | -0.28 | 6.67 | 0.0 | 0.01 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.63 | 4.55 | 0.0 | -0.64 | -30.61 | 0.0 | -0.63 | 77.01 | 0.0 | 45 | 0.0 | 0.0 | 0.04 | 0 | 0.0 |
| 24Q4 (3) | 2.71 | 9.72 | 0.0 | 2.52 | 6.33 | 0.0 | 0.45 | 9.76 | 0.0 | 0.01 | 0 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -133.33 | 0.0 | -0.08 | -166.67 | 0.0 | -0.33 | 2.94 | 0.0 | -0.3 | -11.11 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.66 | -10.0 | 0.0 | -0.49 | 7.55 | 0.0 | -2.74 | -31.73 | 0.0 | 45 | 0.0 | 0.0 | 0 | -100.0 | 0.0 |
| 24Q3 (2) | 2.47 | -4.26 | 0.0 | 2.37 | -2.07 | 0.0 | 0.41 | -8.89 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | -0.03 | 50.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.27 | 3.57 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.60 | 1.64 | 0.0 | -0.53 | -8.16 | 0.0 | -2.08 | -40.54 | 0.0 | 45 | 0.0 | 0.0 | 0.06 | 100.0 | 0.0 |
| 24Q2 (1) | 2.58 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -1.48 | 0.0 | 0.0 | 45 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 |