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) | 88.8 | -2.29 | 72.1 | -1.54 | 15.37 | 1.52 | 0.34 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.46 | 0 | 0.87 | -60.45 | -1.17 | 0 | 0.03 | -96.39 | 3.86 | -89.78 | -0.36 | 0 | -0.22 | 0 | 0.00 | 0 | 321 | 0.0 | 3.01 | -43.84 |
| 2024 (4) | 90.88 | -3.36 | 73.23 | -0.72 | 15.14 | -14.46 | 0.34 | 17.24 | 0.67 | -26.37 | 0.09 | 50.0 | 0.04 | 100.0 | 0.01 | -50.0 | 0.18 | 20.0 | -0.04 | 0 | 0 | 0 | 0.06 | 0 | -0.3 | 0 | 2.2 | 16.4 | -0.52 | 0 | 0.83 | 232.0 | 37.77 | 186.35 | -0.16 | 0 | -0.07 | 0 | 0.00 | 0 | 321 | 0.0 | 5.36 | -7.43 |
| 2023 (3) | 94.04 | -23.66 | 73.76 | -23.22 | 17.7 | -7.52 | 0.29 | 52.63 | 0.91 | 35.82 | 0.06 | 500.0 | 0.02 | 0.0 | 0.02 | -66.67 | 0.15 | 15.38 | 0.02 | 0 | 0 | 0 | -0.27 | 0 | -0.69 | 0 | 1.89 | -74.18 | 0.05 | -98.96 | 0.25 | -79.84 | 13.19 | -22.0 | 0.02 | -98.66 | 0.23 | -86.55 | 0.00 | 0 | 321 | 0.0 | 5.79 | -46.14 |
| 2022 (2) | 123.18 | 27.23 | 96.07 | 24.49 | 19.14 | 14.75 | 0.19 | 58.33 | 0.67 | 123.33 | 0.01 | 0.0 | 0.02 | 0.0 | 0.06 | 50.0 | 0.13 | -38.1 | 0 | 0 | 0 | 0 | -0.35 | 0 | -0.66 | 0 | 7.32 | 137.66 | 4.82 | 569.44 | 1.24 | 42.53 | 16.91 | -40.1 | 1.49 | 577.27 | 1.71 | 800.0 | 0.00 | 0 | 321 | 0.0 | 10.75 | 72.55 |
| 2021 (1) | 96.82 | -5.8 | 77.17 | -5.03 | 16.68 | -2.23 | 0.12 | 9.09 | 0.3 | -9.09 | 0.01 | -50.0 | 0.02 | -33.33 | 0.04 | 0.0 | 0.21 | 90.91 | 0 | 0 | -0.04 | 0 | -0.13 | 0 | 0.12 | -45.45 | 3.08 | -34.19 | 0.72 | -74.29 | 0.87 | 31.82 | 28.23 | 101.21 | 0.22 | -74.71 | 0.19 | -76.25 | 0.00 | 0 | 321 | 0.0 | 6.23 | -20.43 |
| 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) | 20.75 | -18.21 | 9.44 | 16.78 | -15.68 | 9.74 | 3.7 | -21.11 | 3.93 | 0.2 | 122.22 | 122.22 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.33 | 320.0 | 0 | 0.61 | -4.69 | 454.55 | 0.22 | 136.67 | 222.22 | 0.2 | -16.67 | 385.71 | 32.33 | -13.39 | 0 | 0.07 | 136.84 | 240.0 | -0.03 | 78.57 | 50.0 | 0.07 | 119.44 | 240.0 | 321 | 0.0 | 0.0 | 1.08 | -4.42 | 58.82 |
| 25Q4 (7) | 25.37 | 23.45 | -1.63 | 19.9 | 21.86 | -4.69 | 4.69 | 35.16 | 19.95 | 0.09 | 28.57 | -18.18 | 0.2 | -20.0 | 66.67 | 0.02 | 0.0 | 0.0 | 0.23 | 4.55 | 2200.0 | 0 | 0 | -100.0 | 0.03 | -50.0 | -50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.11 | -83.33 | -1000.0 | -0.15 | 0.0 | -87.5 | 0.64 | 6.67 | -30.43 | -0.6 | -306.9 | -53.85 | 0.24 | 2300.0 | -55.56 | 37.33 | 1917.84 | -35.99 | -0.19 | -311.11 | -58.33 | -0.14 | -200.0 | -40.0 | -0.36 | -111.76 | -125.0 | 321 | 0.0 | 0.0 | 1.13 | -1.74 | -27.56 |
| 25Q3 (6) | 20.55 | -14.12 | 4.85 | 16.33 | -20.65 | 6.38 | 3.47 | -5.19 | -5.45 | 0.07 | -30.0 | 16.67 | 0.25 | 108.33 | 38.89 | 0.02 | 0.0 | 0.0 | 0.22 | 2100.0 | 2100.0 | 0 | 0 | 0 | 0.06 | 200.0 | 50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.06 | 14.29 | -700.0 | -0.15 | 11.76 | -25.0 | 0.6 | 225.0 | 33.33 | 0.29 | 142.65 | 262.5 | 0.01 | 107.14 | -80.0 | 1.85 | 0 | -82.14 | 0.09 | 142.86 | 200.0 | 0.14 | 187.5 | 133.33 | -0.17 | 37.04 | -325.0 | 321 | 0.0 | 0.0 | 1.15 | 2200.0 | -7.26 |
| 25Q2 (5) | 23.93 | 26.21 | -1.89 | 20.58 | 34.6 | 3.37 | 3.66 | 2.81 | -2.4 | 0.1 | 11.11 | -9.09 | 0.12 | 20.0 | -36.84 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | -33.33 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -450.0 | -0.17 | 0 | -240.0 | -0.48 | -536.36 | -171.64 | -0.68 | -277.78 | -950.0 | -0.14 | -100.0 | -166.67 | 0.00 | 0 | -100.0 | -0.21 | -320.0 | -1150.0 | -0.16 | -166.67 | -500.0 | -0.27 | -440.0 | -285.71 | 321 | 0.0 | 0.0 | 0.05 | -92.65 | -96.69 |
| 25Q1 (4) | 18.96 | -26.48 | 0.0 | 15.29 | -26.77 | 0.0 | 3.56 | -8.95 | 0.0 | 0.09 | -18.18 | 0.0 | 0.1 | -16.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.11 | -88.04 | 0.0 | -0.18 | 53.85 | 0.0 | -0.07 | -112.96 | 0.0 | 0.00 | -100.0 | 0.0 | -0.05 | 58.33 | 0.0 | -0.06 | 40.0 | 0.0 | -0.05 | 68.75 | 0.0 | 321 | 0.0 | 0.0 | 0.68 | -56.41 | 0.0 |
| 24Q4 (3) | 25.79 | 31.58 | 0.0 | 20.88 | 36.03 | 0.0 | 3.91 | 6.54 | 0.0 | 0.11 | 83.33 | 0.0 | 0.12 | -33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.08 | 33.33 | 0.0 | 0.92 | 104.44 | 0.0 | -0.39 | -587.5 | 0.0 | 0.54 | 980.0 | 0.0 | 58.32 | 462.93 | 0.0 | -0.12 | -500.0 | 0.0 | -0.10 | -266.67 | 0.0 | -0.16 | -300.0 | 0.0 | 321 | 0.0 | 0.0 | 1.56 | 25.81 | 0.0 |
| 24Q3 (2) | 19.6 | -19.64 | 0.0 | 15.35 | -22.9 | 0.0 | 3.67 | -2.13 | 0.0 | 0.06 | -45.45 | 0.0 | 0.18 | -5.26 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.12 | -140.0 | 0.0 | 0.45 | -32.84 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | -76.19 | 0.0 | 10.36 | -66.06 | 0.0 | 0.03 | 50.0 | 0.0 | 0.06 | 50.0 | 0.0 | -0.04 | 42.86 | 0.0 | 321 | 0.0 | 0.0 | 1.24 | -17.88 | 0.0 |
| 24Q2 (1) | 24.39 | 0.0 | 0.0 | 19.91 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 30.52 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 321 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 |