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) | 36.75 | -60.41 | 19.96 | -60.9 | 5.21 | -27.34 | 0.25 | 212.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.57 | 0 | 8.01 | -74.5 | 6.29 | -77.79 | 1.72 | -44.34 | 21.53 | 118.8 | 1.71 | -77.68 | 2.69 | -68.76 | 0.00 | 0 | 368 | -0.27 | 12.62 | -64.36 |
| 2024 (4) | 92.83 | 263.47 | 51.05 | 300.08 | 7.17 | 51.91 | 0.08 | 300.0 | 4.77 | 8.16 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | -0.09 | 0 | 0 | 0 | 0 | 0 | -3.2 | 0 | 31.41 | 534.55 | 28.32 | 540.72 | 3.09 | 483.02 | 9.84 | -7.69 | 7.66 | 538.33 | 8.61 | 320.0 | 0.00 | 0 | 369 | 0.0 | 35.41 | 297.87 |
| 2023 (3) | 25.54 | -24.53 | 12.76 | -10.71 | 4.72 | -17.91 | 0.02 | 100.0 | 4.41 | 41.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -0.01 | 0 | 0 | 0 | 0 | 0 | -3.1 | 0 | 4.95 | -57.33 | 4.42 | -56.24 | 0.53 | -64.67 | 10.66 | -17.62 | 1.20 | -56.04 | 2.05 | -38.99 | 0.00 | 0 | 369 | -0.27 | 8.9 | -39.25 |
| 2022 (2) | 33.84 | -49.17 | 14.29 | -64.01 | 5.75 | -6.2 | 0.01 | 0 | 3.11 | 30.13 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.21 | 0 | 11.6 | -39.8 | 10.1 | -40.13 | 1.5 | -37.24 | 12.94 | 4.19 | 2.73 | -39.87 | 3.36 | -32.93 | 0.00 | 0 | 370 | -0.27 | 14.65 | -33.04 |
| 2021 (1) | 66.57 | -23.2 | 39.71 | -30.14 | 6.13 | -24.23 | 0 | 0 | 2.39 | -16.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | 0 | 0.04 | 0 | 0 | 0 | -1.47 | 0 | 19.27 | -0.31 | 16.87 | 0.12 | 2.39 | -3.63 | 12.42 | -3.2 | 4.54 | 1.34 | 5.01 | -4.93 | 0.00 | 0 | 371 | -1.33 | 21.88 | -2.89 |
| 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) | 6.57 | 63.03 | -65.29 | 3.38 | 66.5 | -69.08 | 0.85 | -34.11 | -27.97 | 0.07 | 16.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.84 | 1.18 | 9.68 | 1.5 | 1171.43 | -74.58 | 1.32 | 1750.0 | -76.04 | 0.18 | 400.0 | -53.85 | 12.18 | 0 | 83.43 | 0.36 | 1900.0 | -75.84 | 0.59 | 180.95 | -66.48 | 0.36 | -78.95 | -75.84 | 366 | -0.27 | -0.81 | 2.57 | 164.95 | -63.8 |
| 25Q4 (7) | 4.03 | -19.88 | -93.1 | 2.03 | -14.71 | -93.97 | 1.29 | 35.79 | -62.72 | 0.06 | 100.0 | 20.0 | 1.25 | 0.81 | 2.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.85 | 6.59 | -18.06 | -0.14 | -117.95 | -100.68 | -0.08 | -110.26 | -100.42 | -0.06 | 0 | -103.55 | 0.00 | -100.0 | -100.0 | -0.02 | -109.52 | -100.39 | 0.21 | -54.35 | -96.08 | 1.71 | -1.16 | -77.71 | 367 | 0.27 | -0.54 | 0.97 | -49.48 | -95.5 |
| 25Q3 (6) | 5.03 | -42.58 | -59.86 | 2.38 | -48.37 | -60.33 | 0.95 | -47.22 | -22.13 | 0.03 | -62.5 | 0 | 1.24 | 0.81 | 2.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.91 | -3.41 | -2.25 | 0.78 | -46.94 | -82.35 | 0.78 | 875.0 | -80.0 | 0 | -100.0 | -100.0 | 0.58 | -99.39 | -95.13 | 0.21 | 950.0 | -80.0 | 0.46 | 76.92 | -64.89 | 1.73 | 13.82 | -32.16 | 366 | -0.54 | -0.81 | 1.92 | -26.72 | -64.51 |
| 25Q2 (5) | 8.76 | -53.72 | -32.36 | 4.61 | -57.82 | -30.36 | 1.8 | 52.54 | 19.21 | 0.08 | 14.29 | 300.0 | 1.23 | -1.6 | 5.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.88 | 5.38 | -33.33 | 1.47 | -75.08 | -64.66 | 0.08 | -98.55 | -97.73 | 1.39 | 256.41 | 117.19 | 94.62 | 1325.0 | 519.24 | 0.02 | -98.66 | -97.89 | 0.26 | -85.23 | -77.19 | 1.52 | 2.01 | 2.01 | 368 | -0.27 | -0.27 | 2.62 | -63.1 | -49.32 |
| 25Q1 (4) | 18.93 | -67.6 | 0.0 | 10.93 | -67.53 | 0.0 | 1.18 | -65.9 | 0.0 | 0.07 | 40.0 | 0.0 | 1.25 | 2.46 | 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 | 0 | 0.0 | -0.93 | -29.17 | 0.0 | 5.9 | -71.36 | 0.0 | 5.51 | -70.86 | 0.0 | 0.39 | -76.92 | 0.0 | 6.64 | -18.83 | 0.0 | 1.49 | -70.9 | 0.0 | 1.76 | -67.16 | 0.0 | 1.49 | -80.57 | 0.0 | 369 | 0.0 | 0.0 | 7.1 | -67.08 | 0.0 |
| 24Q4 (3) | 58.43 | 366.32 | 0.0 | 33.66 | 461.0 | 0.0 | 3.46 | 183.61 | 0.0 | 0.05 | 0 | 0.0 | 1.22 | 0.83 | 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 | -0.72 | 19.1 | 0.0 | 20.6 | 366.06 | 0.0 | 18.91 | 384.87 | 0.0 | 1.69 | 218.87 | 0.0 | 8.18 | -31.26 | 0.0 | 5.12 | 387.62 | 0.0 | 5.36 | 309.16 | 0.0 | 7.67 | 200.78 | 0.0 | 369 | 0.0 | 0.0 | 21.57 | 298.71 | 0.0 |
| 24Q3 (2) | 12.53 | -3.24 | 0.0 | 6.0 | -9.37 | 0.0 | 1.22 | -19.21 | 0.0 | 0 | -100.0 | 0.0 | 1.21 | 3.42 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.89 | -34.85 | 0.0 | 4.42 | 6.25 | 0.0 | 3.9 | 10.8 | 0.0 | 0.53 | -17.19 | 0.0 | 11.90 | -22.12 | 0.0 | 1.05 | 10.53 | 0.0 | 1.31 | 14.91 | 0.0 | 2.55 | 71.14 | 0.0 | 369 | 0.0 | 0.0 | 5.41 | 4.64 | 0.0 |
| 24Q2 (1) | 12.95 | 0.0 | 0.0 | 6.62 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.17 | 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 | -0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | 4.16 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 15.28 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 369 | 0.0 | 0.0 | 5.17 | 0.0 | 0.0 |