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) | 41.46 | -51.34 | 33.18 | -51.99 | 47.64 | 11.18 | 0.42 | -49.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.94 | -3.96 | -37.42 | 0 | -37.42 | 0 | 0 | 0 | 0.00 | 0 | -2.15 | 0 | -2.25 | 0 | 0.00 | 0 | 1741 | 0.0 | -20.53 | 0 |
| 2024 (4) | 85.21 | 716.19 | 69.11 | 679.14 | 42.85 | 68.83 | 0.83 | 207.41 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 0 | 0 | 0 | 0 | 0.13 | -23.53 | 2.02 | 7.45 | -24.74 | 0 | -21.37 | 0 | -3.36 | 0 | 0.00 | 0 | -1.23 | 0 | -1.34 | 0 | 0.00 | 0 | 1741 | 8.34 | -8.42 | 0 |
| 2023 (3) | 10.44 | 252.7 | 8.87 | 330.58 | 25.38 | 46.54 | 0.27 | 350.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.1 | -82.14 | 0 | 0 | 0 | 0 | 0.17 | 0 | 1.88 | 203.23 | -21.93 | 0 | -19.27 | 0 | -2.65 | 0 | 0.00 | 0 | -1.20 | 0 | -1.21 | 0 | 0.00 | 0 | 1607 | 3.15 | -9.75 | 0 |
| 2022 (2) | 2.96 | 348.48 | 2.06 | 758.33 | 17.32 | 57.89 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | -12.68 | -15.8 | 0 | -13.57 | 0 | -2.23 | 0 | 0.00 | 0 | -0.87 | 0 | -0.81 | 0 | 0.00 | 0 | 1558 | 0.52 | -7.9 | 0 |
| 2021 (1) | 0.66 | 0 | 0.24 | 0 | 10.97 | 293.19 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 0 | -9.83 | 0 | -7.86 | 0 | -1.97 | 0 | 0.00 | 0 | -0.51 | 0 | -0.49 | 0 | 0.00 | 0 | 1550 | 0.71 | -6.91 | 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) | 8.19 | 42.93 | -53.31 | 7.07 | 53.7 | -49.21 | 9.86 | -39.17 | 6.94 | 0.06 | -25.0 | -45.45 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.25 | -238.89 | -178.12 | -8.99 | 39.62 | -69.94 | -8.99 | 39.62 | -69.94 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.51 | 40.7 | -70.0 | -0.50 | 41.86 | -56.25 | -0.51 | 76.28 | -70.0 | 1751 | 0.52 | 0.57 | -5.38 | 50.0 | -504.49 |
| 25Q4 (7) | 5.73 | -9.48 | -64.03 | 4.6 | -9.8 | -62.54 | 16.21 | 29.16 | 17.89 | 0.08 | -38.46 | -46.67 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | -15.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | -362.5 | 4.55 | 0.18 | -70.0 | 80.0 | -14.89 | -38.77 | -49.05 | -14.89 | -38.77 | -75.38 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.86 | -38.71 | -75.51 | -0.86 | -32.31 | -75.51 | -2.15 | -66.67 | -74.8 | 1742 | 0.06 | 0.06 | -10.76 | -62.78 | -86.16 |
| 25Q3 (6) | 6.33 | -46.63 | -74.69 | 5.1 | -46.65 | -75.12 | 12.55 | 29.92 | 15.99 | 0.13 | 30.0 | -40.91 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 25.0 | 1900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -82.22 | -27.27 | 0.6 | -28.57 | -25.0 | -10.73 | -64.82 | -94.74 | -10.73 | -64.82 | -91.95 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.62 | -67.57 | -93.75 | -0.65 | -54.76 | -80.56 | -1.29 | -89.71 | -74.32 | 1741 | 0.0 | 0.0 | -6.61 | -191.19 | -535.58 |
| 25Q2 (5) | 11.86 | -32.38 | -67.1 | 9.56 | -31.32 | -67.38 | 9.66 | 4.77 | 0.84 | 0.1 | -9.09 | -56.52 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 39.13 | 171.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 4600.0 | 60.71 | 0.84 | 162.5 | 78.72 | -6.51 | -23.06 | -174.68 | -6.51 | -23.06 | -334.0 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.37 | -23.33 | -311.11 | -0.42 | -31.25 | -281.82 | -0.68 | -126.67 | -61.9 | 1741 | 0.0 | 0.0 | -2.27 | -155.06 | -222.7 |
| 25Q1 (4) | 17.54 | 10.11 | 0.0 | 13.92 | 13.36 | 0.0 | 9.22 | -32.95 | 0.0 | 0.11 | -26.67 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 95.45 | 0.0 | 0.32 | 220.0 | 0.0 | -5.29 | 47.05 | 0.0 | -5.29 | 37.69 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.30 | 38.78 | 0.0 | -0.32 | 34.69 | 0.0 | -0.30 | 75.61 | 0.0 | 1741 | 0.0 | 0.0 | -0.89 | 84.6 | 0.0 |
| 24Q4 (3) | 15.93 | -36.31 | 0.0 | 12.28 | -40.1 | 0.0 | 13.75 | 27.08 | 0.0 | 0.15 | -31.82 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | -0.22 | -300.0 | 0.0 | 0.1 | -87.5 | 0.0 | -9.99 | -81.31 | 0.0 | -8.49 | -51.88 | 0.0 | -1.5 | -1975.0 | 0.0 | 0.00 | 0 | 0.0 | -0.49 | -53.12 | 0.0 | -0.49 | -36.11 | 0.0 | -1.23 | -66.22 | 0.0 | 1741 | 0.0 | 0.0 | -5.78 | -455.77 | 0.0 |
| 24Q3 (2) | 25.01 | -30.62 | 0.0 | 20.5 | -30.06 | 0.0 | 10.82 | 12.94 | 0.0 | 0.22 | -4.35 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 104.44 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -60.71 | 0.0 | 0.8 | 70.21 | 0.0 | -5.51 | -132.49 | 0.0 | -5.59 | -272.67 | 0.0 | 0.08 | 109.2 | 0.0 | 0.00 | 0 | 0.0 | -0.32 | -255.56 | 0.0 | -0.36 | -227.27 | 0.0 | -0.74 | -76.19 | 0.0 | 1741 | 0.0 | 0.0 | -1.04 | -156.22 | 0.0 |
| 24Q2 (1) | 36.05 | 0.0 | 0.0 | 29.31 | 0.0 | 0.0 | 9.58 | 0.0 | 0.0 | 0.23 | 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 | -0.45 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | -2.37 | 0.0 | 0.0 | -1.5 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 1741 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 |