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) | 33.6 | 2.69 | 14.9 | 5.97 | 18.55 | -5.12 | 0.38 | -30.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | -81.01 | 0.49 | -45.56 | -0.24 | 0 | 0.2 | -56.52 | 40.76 | -20.64 | -0.19 | 0 | -0.45 | 0 | 0.00 | 0 | 126 | -5.26 | 2.18 | -23.78 |
| 2024 (4) | 32.72 | 0.99 | 14.06 | -3.17 | 19.55 | 4.1 | 0.55 | 10.0 | 0.18 | 0.0 | 0 | 0 | 0.28 | -3.45 | 0 | 0 | 0.2 | -9.09 | -0.01 | 0 | 0 | 0 | 0.99 | 0 | 1.79 | -17.51 | 0.9 | -29.69 | -0.51 | 0 | 0.46 | 4500.0 | 51.36 | 11065.22 | -0.39 | 0 | -1.78 | 0 | 0.00 | 0 | 133 | -0.75 | 2.86 | -15.63 |
| 2023 (3) | 32.4 | -18.47 | 14.52 | -27.18 | 18.78 | -1.47 | 0.5 | 284.62 | 0.18 | 28.57 | 0 | 0 | 0.29 | 11.54 | 0 | 0 | 0.22 | 69.23 | 1.35 | 0 | 0.08 | 0 | -0.06 | 0 | 2.17 | 45.64 | 1.28 | -42.34 | 0.02 | -93.55 | 0.01 | -96.0 | 0.46 | -95.84 | 0.01 | -95.65 | -1.67 | 0 | 0.00 | 0 | 134 | -2.19 | 3.39 | -20.61 |
| 2022 (2) | 39.74 | -15.72 | 19.94 | -16.43 | 19.06 | 6.36 | 0.13 | 225.0 | 0.14 | 75.0 | 0 | 0 | 0.26 | 0.0 | 0 | 0 | 0.13 | -27.78 | 0 | 0 | 0 | 0 | 1.24 | 0 | 1.49 | 0 | 2.22 | -56.98 | 0.31 | -27.91 | 0.25 | -82.99 | 11.07 | -61.23 | 0.23 | -14.81 | -0.91 | 0 | 0.00 | 0 | 137 | -14.37 | 4.27 | -37.57 |
| 2021 (1) | 47.15 | -33.13 | 23.86 | -26.83 | 17.92 | -7.63 | 0.04 | -20.0 | 0.08 | 33.33 | 0 | 0 | 0.26 | -3.7 | 0 | 0 | 0.18 | 12.5 | 0.03 | 0 | 0 | 0 | -1.19 | 0 | -0.2 | 0 | 5.16 | -72.29 | 0.43 | -96.51 | 1.47 | -40.0 | 28.55 | 117.44 | 0.27 | -95.76 | 0.49 | -94.83 | 0.00 | 0 | 160 | -16.67 | 6.84 | -65.9 |
| 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) | 8.93 | 2.64 | 16.73 | 3.75 | -1.32 | 11.61 | 4.67 | 11.99 | -5.27 | 0.05 | -58.33 | -37.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.25 | -52.83 | -56.14 | 0.76 | -39.68 | 1366.67 | 0.35 | -55.7 | 259.09 | 0.08 | 14.29 | -46.67 | 10.65 | 103.24 | 0 | 0.28 | -54.84 | 264.71 | 0.08 | -60.0 | 113.11 | 0.28 | 247.37 | 264.71 | 129 | 0.0 | -1.53 | 1.14 | -31.33 | 192.31 |
| 25Q4 (7) | 8.7 | 3.57 | 16.94 | 3.8 | 1.6 | 18.38 | 4.17 | -9.74 | -10.32 | 0.12 | 140.0 | -14.29 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | 12.5 | 28.57 | 0 | 0 | 0 | 0.03 | 200.0 | -72.73 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.35 | -36.36 | 52.17 | 0.53 | -17.19 | 6.0 | 1.26 | 85.29 | 1475.0 | 0.79 | 259.09 | 1087.5 | 0.07 | -50.0 | 40.0 | 5.24 | -74.1 | -92.25 | 0.62 | 264.71 | 1133.33 | 0.20 | 160.61 | 144.44 | -0.19 | 76.25 | 51.28 | 129 | 0.0 | -3.01 | 1.66 | 52.29 | 201.82 |
| 25Q3 (6) | 8.4 | -4.98 | -4.98 | 3.74 | -6.27 | -5.08 | 4.62 | -4.35 | -6.29 | 0.05 | -61.54 | -50.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 14.29 | 14.29 | 0 | 0 | 0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 133.54 | 5400.0 | 0.64 | 145.71 | 326.67 | 0.68 | 148.92 | 466.67 | 0.22 | 121.15 | 188.0 | 0.14 | 193.33 | 180.0 | 20.23 | 0 | -48.02 | 0.17 | 121.25 | 189.47 | -0.33 | -217.86 | -6.45 | -0.80 | 16.67 | -150.0 | 129 | 0.0 | -3.01 | 1.09 | 214.74 | 81.67 |
| 25Q2 (5) | 8.84 | 15.56 | 0.34 | 3.99 | 18.75 | 16.67 | 4.83 | -2.03 | -6.58 | 0.13 | 62.5 | -35.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.64 | -456.52 | -1271.43 | -1.4 | -345.61 | -468.42 | -1.39 | -2216.67 | -331.67 | -1.04 | -372.73 | -593.33 | -0.15 | -200.0 | -145.45 | 0.00 | 0 | -100.0 | -0.80 | -370.59 | -627.27 | 0.28 | 145.9 | 168.29 | -0.96 | -464.71 | -638.46 | 129 | -1.53 | -3.01 | -0.95 | -343.59 | -186.36 |
| 25Q1 (4) | 7.65 | 2.82 | 0.0 | 3.36 | 4.67 | 0.0 | 4.93 | 6.02 | 0.0 | 0.08 | -42.86 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -81.82 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.46 | 100.0 | 0.0 | 0.57 | 14.0 | 0.0 | -0.06 | -175.0 | 0.0 | -0.22 | -175.0 | 0.0 | 0.15 | 200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.17 | -183.33 | 0.0 | -0.61 | -35.56 | 0.0 | -0.17 | 56.41 | 0.0 | 131 | -1.5 | 0.0 | 0.39 | -29.09 | 0.0 |
| 24Q4 (3) | 7.44 | -15.84 | 0.0 | 3.21 | -18.53 | 0.0 | 4.65 | -5.68 | 0.0 | 0.14 | 40.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 2200.0 | 0.0 | 0.5 | 233.33 | 0.0 | 0.08 | -33.33 | 0.0 | -0.08 | 68.0 | 0.0 | 0.05 | 0.0 | 0.0 | 67.57 | 73.61 | 0.0 | -0.06 | 68.42 | 0.0 | -0.45 | -45.16 | 0.0 | -0.39 | -21.88 | 0.0 | 133 | 0.0 | 0.0 | 0.55 | -8.33 | 0.0 |
| 24Q3 (2) | 8.84 | 0.34 | 0.0 | 3.94 | 15.2 | 0.0 | 4.93 | -4.64 | 0.0 | 0.1 | -50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -92.86 | 0.0 | 0.15 | -60.53 | 0.0 | 0.12 | -80.0 | 0.0 | -0.25 | -66.67 | 0.0 | 0.05 | -84.85 | 0.0 | 38.92 | -28.59 | 0.0 | -0.19 | -72.73 | 0.0 | -0.31 | 24.39 | 0.0 | -0.32 | -146.15 | 0.0 | 133 | 0.0 | 0.0 | 0.6 | -45.45 | 0.0 |
| 24Q2 (1) | 8.81 | 0.0 | 0.0 | 3.42 | 0.0 | 0.0 | 5.17 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 54.50 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 133 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 |