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) | 4.9 | 59.09 | 4.75 | 57.28 | 1.53 | 45.71 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | -1.19 | 0 | -1.2 | 0 | 0.07 | -63.16 | 0.00 | 0 | -1.40 | 0 | -1.62 | 0 | 0.00 | 0 | 86 | 40.98 | -0.67 | 0 |
| 2024 (4) | 3.08 | -39.96 | 3.02 | -38.24 | 1.05 | 0.96 | 0.03 | 200.0 | 0.04 | -75.0 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.16 | 0 | -1.15 | 0 | -1.33 | 0 | 0.19 | 72.73 | 0.00 | 0 | -2.17 | 0 | -1.36 | 0 | 0.00 | 0 | 61 | 38.64 | -0.9 | 0 |
| 2023 (3) | 5.13 | -1.54 | 4.89 | 5.62 | 1.04 | 5.05 | 0.01 | 0 | 0.16 | 33.33 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.1 | 900.0 | 0.74 | 0 | 0.01 | -75.0 | 0.42 | 0 | -0.38 | 0 | -0.24 | 0 | 0.11 | 37.5 | 0.00 | 0 | -0.56 | 0 | -0.77 | 0 | 0.00 | 0 | 44 | 10.0 | 0.34 | 61.9 |
| 2022 (2) | 5.21 | -46.67 | 4.63 | -44.82 | 0.99 | -32.19 | 0 | 0 | 0.12 | 20.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0.01 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0.04 | 300.0 | -0.04 | 0 | -0.45 | 0 | -0.5 | 0 | 0.08 | 60.0 | 0.00 | 0 | -1.24 | 0 | -0.53 | 0 | 0.00 | 0 | 40 | 0.0 | 0.21 | -65.57 |
| 2021 (1) | 9.77 | 8.56 | 8.39 | 1.94 | 1.46 | 6.57 | 0 | 0 | 0.1 | 11.11 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0.01 | 0 | 0.03 | 0 | 0.01 | -50.0 | 0.04 | -77.78 | -0.04 | 0 | 0.02 | 0 | 0.05 | -82.14 | 0.00 | 0 | 0.05 | 0 | -0.02 | 0 | 0.00 | 0 | 40 | 8.11 | 0.61 | 110.34 |
| 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) | 1.09 | -35.5 | -7.63 | 1.05 | -35.19 | -4.55 | 0.39 | -20.41 | 44.44 | 0 | -100.0 | 0 | 0.06 | 0.0 | 200.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.04 | -100.0 | -500.0 | -0.38 | 11.63 | -111.11 | -0.38 | 7.32 | -111.11 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.45 | 6.25 | -104.55 | -0.40 | 11.11 | -81.82 | -0.45 | 67.86 | -114.29 | 86 | 0.0 | 0.0 | -0.22 | 8.33 | -175.0 |
| 25Q4 (7) | 1.69 | 40.83 | 59.43 | 1.62 | 38.46 | 58.82 | 0.49 | 44.12 | 88.46 | 0.01 | 0 | -50.0 | 0.06 | -14.29 | 500.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -44.44 | 400.0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | -0.01 | -200.0 | -200.0 | -0.02 | -113.33 | 80.0 | -0.43 | -168.75 | -34.38 | -0.41 | -115.79 | 4.65 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -0.48 | -108.7 | 31.43 | -0.45 | -12.5 | -18.42 | -1.40 | -52.17 | 35.48 | 86 | 0.0 | 40.98 | -0.24 | -700.0 | 7.69 |
| 25Q3 (6) | 1.2 | 44.58 | 53.85 | 1.17 | 37.65 | 60.27 | 0.34 | -22.73 | 30.77 | 0 | -100.0 | 0 | 0.07 | 600.0 | 600.0 | -0.03 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0.12 | -29.41 | 0 | 0 | 0 | 0 | 0.01 | 133.33 | 0.0 | 0.15 | 200.0 | 350.0 | -0.16 | 61.9 | 40.74 | -0.19 | 53.66 | 42.42 | 0.05 | 150.0 | -16.67 | 0.00 | 0 | 0 | -0.23 | 52.08 | 50.0 | -0.40 | 24.53 | -29.03 | -0.92 | -33.33 | 45.56 | 86 | 0.0 | 19.44 | -0.03 | 90.32 | 86.96 |
| 25Q2 (5) | 0.83 | -29.66 | 27.69 | 0.85 | -22.73 | 30.77 | 0.44 | 62.96 | 10.0 | 0.01 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.17 | 0 | 0 | 0 | 0 | 0 | -0.03 | -400.0 | 0 | 0.05 | 400.0 | 0 | -0.42 | -133.33 | -2.44 | -0.41 | -127.78 | 2.38 | 0.02 | 0 | 0.0 | 0.00 | 0 | 0 | -0.48 | -118.18 | 50.52 | -0.53 | -140.91 | -8.16 | -0.69 | -228.57 | 46.51 | 86 | 0.0 | 95.45 | -0.31 | -287.5 | 13.89 |
| 25Q1 (4) | 1.18 | 11.32 | 0.0 | 1.1 | 7.84 | 0.0 | 0.27 | 3.85 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 110.0 | 0.0 | -0.18 | 43.75 | 0.0 | -0.18 | 58.14 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | 68.57 | 0.0 | -0.22 | 42.11 | 0.0 | -0.21 | 90.32 | 0.0 | 86 | 40.98 | 0.0 | -0.08 | 69.23 | 0.0 |
| 24Q4 (3) | 1.06 | 35.9 | 0.0 | 1.02 | 39.73 | 0.0 | 0.26 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 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 | -0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.1 | -66.67 | 0.0 | -0.32 | -18.52 | 0.0 | -0.43 | -30.3 | 0.0 | 0.12 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.70 | -52.17 | 0.0 | -0.38 | -22.58 | 0.0 | -2.17 | -28.4 | 0.0 | 61 | -15.28 | 0.0 | -0.26 | -13.04 | 0.0 |
| 24Q3 (2) | 0.78 | 20.0 | 0.0 | 0.73 | 12.31 | 0.0 | 0.26 | -35.0 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.06 | 0 | 0.0 | -0.27 | 34.15 | 0.0 | -0.33 | 21.43 | 0.0 | 0.06 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.46 | 52.58 | 0.0 | -0.31 | 36.73 | 0.0 | -1.69 | -31.01 | 0.0 | 72 | 63.64 | 0.0 | -0.23 | 36.11 | 0.0 |
| 24Q2 (1) | 0.65 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.4 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -1.29 | 0.0 | 0.0 | 44 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 |