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) | 12.56 | -43.27 | 9.27 | -39.61 | 1.67 | -21.6 | 0.15 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.83 | 0 | 0.79 | -80.1 | 0.44 | -86.03 | 0.35 | -57.32 | 44.46 | 114.58 | 0.15 | -85.58 | 0.42 | -66.93 | 0.00 | 0 | 301 | 0.0 | 1.87 | -63.04 |
| 2024 (4) | 22.14 | 305.49 | 15.35 | 282.79 | 2.13 | 99.07 | 0.15 | 50.0 | 2.42 | 10.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | -0.68 | 0 | 3.97 | 0 | 3.15 | 0 | 0.82 | 0 | 20.72 | 0 | 1.04 | 0 | 1.27 | 746.67 | 0.00 | 0 | 301 | 0.0 | 5.06 | 655.22 |
| 2023 (3) | 5.46 | -67.54 | 4.01 | -68.33 | 1.07 | -37.06 | 0.1 | 150.0 | 2.2 | 27.17 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.05 | 0 | -0.67 | 0 | -0.6 | 0 | -0.07 | 0 | 0.00 | 0 | -0.20 | 0 | 0.15 | -77.27 | 0.00 | 0 | 301 | 0.0 | 0.67 | -74.33 |
| 2022 (2) | 16.82 | -27.93 | 12.66 | -21.71 | 1.7 | -13.27 | 0.04 | 300.0 | 1.73 | 49.14 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.22 | 0 | 1.24 | -72.75 | 0.78 | -81.2 | 0.46 | 15.0 | 37.19 | 325.03 | 0.26 | -81.02 | 0.66 | -58.75 | 0.00 | 0 | 301 | 0.0 | 2.61 | -51.85 |
| 2021 (1) | 23.34 | 58.13 | 16.17 | 42.84 | 1.96 | 47.37 | 0.01 | -50.0 | 1.16 | 23.4 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.67 | 0 | 4.55 | 150.0 | 4.15 | 135.8 | 0.4 | 566.67 | 8.75 | 179.55 | 1.37 | 132.2 | 1.60 | 135.29 | 0.00 | 0 | 301 | 0.0 | 5.42 | 134.63 |
| 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) | 12.13 | 84.35 | 297.7 | 9.53 | 76.48 | 420.77 | 0.92 | 29.58 | 178.79 | 0 | -100.0 | 0 | 0.76 | -1.3 | 16.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 32.0 | 19.05 | 1.5 | 581.82 | 120.59 | 1.19 | 891.67 | 75.0 | 0.31 | 210.0 | 0 | 20.53 | -53.1 | 0 | 0.40 | 900.0 | 73.91 | 0.45 | 275.0 | 50.0 | 0.40 | 166.67 | 73.91 | 301 | 0.0 | 0.0 | 1.77 | 227.78 | 90.32 |
| 25Q4 (7) | 6.58 | 301.22 | -6.13 | 5.4 | 369.57 | 26.46 | 0.71 | 97.22 | 1.43 | 0.07 | 0 | -12.5 | 0.77 | 2.67 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -4.17 | -56.25 | 0.22 | 320.0 | -88.36 | 0.12 | 180.0 | -91.3 | 0.1 | 150.0 | -80.77 | 43.77 | 0 | 60.51 | 0.04 | 180.0 | -91.3 | 0.12 | 300.0 | -76.47 | 0.15 | 50.0 | -85.71 | 301 | 0.0 | 0.0 | 0.54 | 217.65 | -75.0 |
| 25Q3 (6) | 1.64 | 28.12 | -40.58 | 1.15 | 29.21 | -39.47 | 0.36 | 28.57 | 5.88 | 0 | -100.0 | 0 | 0.75 | 10.29 | 22.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -100.0 | -26.32 | -0.1 | -900.0 | -131.25 | -0.15 | 31.82 | -160.0 | 0.04 | -80.95 | -42.86 | 0.00 | 0 | -100.0 | -0.05 | 28.57 | -162.5 | 0.03 | 200.0 | -80.0 | 0.10 | -33.33 | -83.05 | 301 | 0.0 | 0.0 | 0.17 | -26.09 | -71.67 |
| 25Q2 (5) | 1.28 | -58.03 | -85.84 | 0.89 | -51.37 | -86.74 | 0.28 | -15.15 | -60.56 | 0.07 | 0 | 0.0 | 0.68 | 4.62 | 15.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 42.86 | -20.0 | -0.01 | -101.47 | -100.66 | -0.22 | -132.35 | -116.92 | 0.21 | 0 | -4.55 | 0.00 | 0 | -100.0 | -0.07 | -130.43 | -116.28 | -0.03 | -110.0 | -106.38 | 0.15 | -34.78 | -70.59 | 301 | 0.0 | 0.0 | 0.23 | -75.27 | -87.08 |
| 25Q1 (4) | 3.05 | -56.49 | 0.0 | 1.83 | -57.14 | 0.0 | 0.33 | -52.86 | 0.0 | 0 | -100.0 | 0.0 | 0.65 | 3.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.21 | -31.25 | 0.0 | 0.68 | -64.02 | 0.0 | 0.68 | -50.72 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.23 | -50.0 | 0.0 | 0.30 | -41.18 | 0.0 | 0.23 | -78.1 | 0.0 | 301 | 0.0 | 0.0 | 0.93 | -56.94 | 0.0 |
| 24Q4 (3) | 7.01 | 153.99 | 0.0 | 4.27 | 124.74 | 0.0 | 0.7 | 105.88 | 0.0 | 0.08 | 0 | 0.0 | 0.63 | 3.28 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | 15.79 | 0.0 | 1.89 | 490.62 | 0.0 | 1.38 | 452.0 | 0.0 | 0.52 | 642.86 | 0.0 | 27.27 | 20.88 | 0.0 | 0.46 | 475.0 | 0.0 | 0.51 | 240.0 | 0.0 | 1.05 | 77.97 | 0.0 | 301 | 0.0 | 0.0 | 2.16 | 260.0 | 0.0 |
| 24Q3 (2) | 2.76 | -69.47 | 0.0 | 1.9 | -71.68 | 0.0 | 0.34 | -52.11 | 0.0 | 0 | -100.0 | 0.0 | 0.61 | 3.39 | 0.0 | 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 | -0.19 | -90.0 | 0.0 | 0.32 | -78.95 | 0.0 | 0.25 | -80.77 | 0.0 | 0.07 | -68.18 | 0.0 | 22.56 | 57.54 | 0.0 | 0.08 | -81.4 | 0.0 | 0.15 | -68.09 | 0.0 | 0.59 | 15.69 | 0.0 | 301 | 0.0 | 0.0 | 0.6 | -66.29 | 0.0 |
| 24Q2 (1) | 9.04 | 0.0 | 0.0 | 6.71 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 14.32 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 301 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 |