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) | 26.09 | -0.04 | 24.97 | -14.1 | 4.9 | -14.34 | 0.38 | -24.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | -81.21 | -3.47 | 0 | -3.06 | 0 | -0.12 | 0 | 0.00 | 0 | -0.96 | 0 | -1.06 | 0 | 0.00 | 0 | 318 | 0.0 | -1.35 | 0 |
| 2024 (4) | 26.1 | -55.13 | 29.07 | -44.48 | 5.72 | -21.64 | 0.5 | 42.86 | 0.02 | -80.0 | 0 | 0 | 0.13 | 8.33 | 0 | 0 | 0.57 | -32.14 | -0.06 | 0 | 0 | 0 | 0.83 | 176.67 | 1.65 | 0 | -7.03 | 0 | -7.17 | 0 | 0.27 | 50.0 | 0.00 | 0 | -2.26 | 0 | -2.77 | 0 | 0.00 | 0 | 318 | 0.0 | -4.52 | 0 |
| 2023 (3) | 58.17 | -11.62 | 52.36 | -13.95 | 7.3 | -2.8 | 0.35 | 191.67 | 0.1 | 900.0 | 0 | 0 | 0.12 | 100.0 | 0 | 0 | 0.84 | -13.4 | 0.01 | 0 | 0 | 0 | 0.3 | -71.15 | -1.2 | 0 | -2.69 | 0 | -0.72 | 0 | 0.18 | -60.0 | 0.00 | 0 | -0.23 | 0 | 0.15 | 0 | 0.00 | 0 | 318 | 0.0 | 0.95 | -63.74 |
| 2022 (2) | 65.82 | 4.84 | 60.85 | -1.46 | 7.51 | 26.01 | 0.12 | -25.0 | 0.01 | 0 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0.97 | 11.49 | -0.01 | 0 | 0 | 0 | 1.04 | 0 | 2.32 | 127.45 | -0.22 | 0 | 0 | 0 | 0.45 | 0 | 0.00 | 0 | 0.00 | 0 | -0.73 | 0 | 0.00 | 0 | 318 | 0.0 | 2.62 | 0 |
| 2021 (1) | 62.78 | -20.9 | 61.75 | -19.45 | 5.96 | 12.45 | 0.16 | -40.74 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0.87 | -43.87 | 0 | 0 | 0 | 0 | 0 | 0 | 1.02 | 21.43 | -3.91 | 0 | -3.54 | 0 | -0.2 | 0 | 0.00 | 0 | -1.11 | 0 | -1.43 | 0 | 0.00 | 0 | 318 | 0.0 | -1.47 | 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) | 10.46 | 11.99 | 149.64 | 8.11 | 2.53 | 71.1 | 1.37 | 12.3 | 11.38 | 0.03 | -66.67 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.63 | -25.0 | 250.0 | 1.61 | 54.81 | 173.18 | 1.29 | 11.21 | 167.89 | 0.27 | 325.0 | 0 | 16.82 | 0 | 0 | 0.41 | 13.89 | 168.33 | 0.21 | 110.0 | 144.68 | 0.41 | 142.71 | 168.33 | 318 | 0.0 | 0.0 | 2.12 | 36.77 | 228.48 |
| 25Q4 (7) | 9.34 | 55.41 | 147.09 | 7.91 | 57.88 | 50.09 | 1.22 | 2.52 | -8.27 | 0.09 | 12.5 | -40.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.56 | 833.33 | 1300.0 | 0 | 0 | 0 | 0.13 | 85.71 | -53.57 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.16 | 166.67 | -23.81 | 0.84 | 1300.0 | 75.0 | 1.04 | 966.67 | 144.44 | 1.16 | 1066.67 | 149.15 | -0.12 | 0 | -340.0 | 0.00 | 0 | 0 | 0.36 | 1000.0 | 148.65 | 0.10 | 266.67 | 111.24 | -0.96 | 27.82 | 57.52 | 318 | 0.0 | 0.0 | 1.55 | 287.5 | 188.07 |
| 25Q3 (6) | 6.01 | -8.24 | 119.34 | 5.01 | -31.46 | 15.44 | 1.19 | -5.56 | -15.0 | 0.08 | -38.46 | -11.11 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 100.0 | 100.0 | 0 | 0 | 0 | 0.07 | -30.0 | 40.0 | -0.1 | -900.0 | 0 | 0 | 0 | 0 | 0.06 | 114.63 | 150.0 | 0.06 | 135.29 | 20.0 | -0.12 | 94.52 | 95.93 | -0.12 | 94.52 | 95.65 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.04 | 94.2 | 95.4 | -0.06 | 90.63 | 93.18 | -1.33 | -3.1 | 11.92 | 318 | 0.0 | 0.0 | 0.4 | 124.39 | 116.95 |
| 25Q2 (5) | 6.55 | 56.32 | -32.82 | 7.31 | 54.22 | -24.87 | 1.26 | 2.44 | -14.86 | 0.13 | 44.44 | -13.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 400.0 | -33.33 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.41 | -441.67 | -341.18 | -0.17 | 59.52 | -135.42 | -2.19 | 0.45 | -121.21 | -2.19 | -15.26 | -135.48 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.69 | -15.0 | -137.93 | -0.64 | -36.17 | -45.45 | -1.29 | -115.0 | -101.56 | 318 | 0.0 | 0.0 | -1.64 | 0.61 | -320.51 |
| 25Q1 (4) | 4.19 | 10.85 | 0.0 | 4.74 | -10.06 | 0.0 | 1.23 | -7.52 | 0.0 | 0.09 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -92.86 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -42.86 | 0.0 | -0.42 | -187.5 | 0.0 | -2.2 | 5.98 | 0.0 | -1.9 | 19.49 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.60 | 18.92 | 0.0 | -0.47 | 47.19 | 0.0 | -0.60 | 73.45 | 0.0 | 318 | 0.0 | 0.0 | -1.65 | 6.25 | 0.0 |
| 24Q4 (3) | 3.78 | 37.96 | 0.0 | 5.27 | 21.43 | 0.0 | 1.33 | -5.0 | 0.0 | 0.15 | 66.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.28 | 460.0 | 0.0 | -0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 275.0 | 0.0 | 0.48 | 860.0 | 0.0 | -2.34 | 20.68 | 0.0 | -2.36 | 14.49 | 0.0 | 0.05 | 127.78 | 0.0 | 0.00 | 0 | 0.0 | -0.74 | 14.94 | 0.0 | -0.89 | -1.14 | 0.0 | -2.26 | -49.67 | 0.0 | 318 | 0.0 | 0.0 | -1.76 | 25.42 | 0.0 |
| 24Q3 (2) | 2.74 | -71.9 | 0.0 | 4.34 | -55.4 | 0.0 | 1.4 | -5.41 | 0.0 | 0.09 | -40.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -170.59 | 0.0 | 0.05 | -89.58 | 0.0 | -2.95 | -197.98 | 0.0 | -2.76 | -196.77 | 0.0 | -0.18 | -800.0 | 0.0 | 0.00 | 0 | 0.0 | -0.87 | -200.0 | 0.0 | -0.88 | -100.0 | 0.0 | -1.51 | -135.94 | 0.0 | 318 | 0.0 | 0.0 | -2.36 | -505.13 | 0.0 |
| 24Q2 (1) | 9.75 | 0.0 | 0.0 | 9.73 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.15 | 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 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | -0.99 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | 318 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 |