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) | 14.09 | -2.29 | 1.82 | -8.54 | 11.17 | -1.5 | 0.97 | -35.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.19 | 0 | -1.09 | 0 | -0.54 | 0 | -0.55 | 0 | 0.00 | 0 | -0.35 | 0 | 1.05 | 118.75 | 0.00 | 0 | 157 | 0.0 | 3.42 | -46.39 |
| 2024 (4) | 14.42 | 0.63 | 1.99 | -25.47 | 11.34 | 3.66 | 1.5 | 26.05 | 3.16 | -5.39 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 1.19 | 0 | -0.35 | 0 | 0.73 | 0 | 0.41 | 57.69 | 0.33 | 0 | 44.78 | 0 | 0.26 | 62.5 | 0.48 | -56.76 | 0.00 | 0 | 157 | 0.0 | 6.38 | 13.12 |
| 2023 (3) | 14.33 | 5.06 | 2.67 | 0.38 | 10.94 | 4.49 | 1.19 | 271.88 | 3.34 | 66.17 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -78.57 | 0 | 0 | 0 | 0 | -0.06 | 0 | -1.48 | 0 | -0.76 | 0 | 0.26 | -93.53 | -1.02 | 0 | 0.00 | 0 | 0.16 | -94.05 | 1.11 | 0 | 0.00 | 0 | 157 | 5.37 | 5.64 | -54.7 |
| 2022 (2) | 13.64 | 66.14 | 2.66 | 37.82 | 10.47 | 42.84 | 0.32 | 966.67 | 2.01 | 63.41 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 6.04 | -70.58 | 0 | 0 | 1.7 | 0 | 6.76 | 0 | 7.27 | 0 | 4.02 | -77.98 | 3.25 | 0 | 44.69 | 0 | 2.69 | -83.73 | -1.75 | 0 | 0.00 | 0 | 149 | 35.45 | 12.45 | 982.61 |
| 2021 (1) | 8.21 | 10.65 | 1.93 | -15.35 | 7.33 | 2.81 | 0.03 | -81.25 | 1.23 | -10.87 | 0.02 | 0.0 | 0.06 | 200.0 | 0 | 0 | -0.11 | 0 | 20.53 | 0 | 0 | 0 | -0.31 | 0 | -1.39 | 0 | -2.44 | 0 | 18.26 | 0 | -0.9 | 0 | 0.00 | 0 | 16.53 | 0 | 12.52 | 8246.67 | 0.00 | 0 | 110 | 0.0 | 1.15 | 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) | 3.64 | -0.27 | 2.25 | 0.39 | 0.0 | -22.0 | 2.9 | 0.69 | 5.84 | 0.18 | -10.0 | -43.75 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | -111.11 | 75.0 | 0.33 | -41.07 | 37.5 | 0.3 | -26.83 | -11.76 | 0.03 | -80.0 | 130.0 | 7.70 | -71.45 | 0 | 0.19 | -26.92 | -9.52 | 0.20 | 33.33 | -25.93 | 0.19 | 154.29 | -9.52 | 157 | 0.0 | 0.0 | 1.28 | -15.79 | -17.42 |
| 25Q4 (7) | 3.65 | 7.67 | 2.24 | 0.39 | -15.22 | -17.02 | 2.88 | 3.23 | 7.87 | 0.2 | 5.26 | -44.44 | 0.43 | -2.27 | -39.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.35 | -12.5 | -46.97 | 0.18 | -10.0 | -41.94 | 0.56 | 64.71 | -23.29 | 0.41 | 7.89 | 472.73 | 0.15 | 475.0 | -82.14 | 26.97 | 0 | 0 | 0.26 | 8.33 | 471.43 | 0.15 | 36.36 | 155.56 | -0.35 | 42.62 | -234.62 | 157 | 0.0 | 0.0 | 1.52 | 10.95 | -26.21 |
| 25Q3 (6) | 3.39 | -2.87 | -10.55 | 0.46 | -2.13 | 2.22 | 2.79 | 1.09 | -7.0 | 0.19 | -26.92 | -50.0 | 0.44 | -25.42 | -44.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 119.51 | 185.11 | 0.2 | 108.03 | 123.81 | 0.34 | 115.32 | 168.0 | 0.38 | 122.75 | 226.67 | -0.04 | 92.86 | 80.0 | 0.00 | 0 | 0 | 0.24 | 122.64 | 226.32 | 0.11 | -78.85 | -67.65 | -0.61 | 28.24 | -284.85 | 157 | 0.0 | 0.0 | 1.37 | 233.01 | 53.93 |
| 25Q2 (5) | 3.49 | -1.97 | -6.43 | 0.47 | -6.0 | -4.08 | 2.76 | 0.73 | -3.5 | 0.26 | -18.75 | -35.0 | 0.59 | -11.94 | -28.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -2.05 | -954.17 | -859.26 | -2.49 | -3012.5 | -1815.38 | -2.22 | -1025.0 | -988.0 | -1.67 | -591.18 | -563.89 | -0.56 | -460.0 | -409.09 | 0.00 | 0 | 0 | -1.06 | -604.76 | -560.87 | 0.52 | 92.59 | 67.74 | -0.85 | -504.76 | -263.46 | 157 | 0.0 | 0.0 | -1.03 | -166.45 | -161.68 |
| 25Q1 (4) | 3.56 | -0.28 | 0.0 | 0.5 | 6.38 | 0.0 | 2.74 | 2.62 | 0.0 | 0.32 | -11.11 | 0.0 | 0.67 | -5.63 | 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 | 0.24 | -63.64 | 0.0 | -0.08 | -125.81 | 0.0 | 0.24 | -67.12 | 0.0 | 0.34 | 409.09 | 0.0 | -0.1 | -111.9 | 0.0 | 0.00 | 0 | 0.0 | 0.21 | 400.0 | 0.0 | 0.27 | 200.0 | 0.0 | 0.21 | -19.23 | 0.0 | 157 | 0.0 | 0.0 | 1.55 | -24.76 | 0.0 |
| 24Q4 (3) | 3.57 | -5.8 | 0.0 | 0.47 | 4.44 | 0.0 | 2.67 | -11.0 | 0.0 | 0.36 | -5.26 | 0.0 | 0.71 | -10.13 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.66 | 240.43 | 0.0 | 0.31 | 136.9 | 0.0 | 0.73 | 246.0 | 0.0 | -0.11 | 63.33 | 0.0 | 0.84 | 520.0 | 0.0 | 0.00 | 0 | 0.0 | -0.07 | 63.16 | 0.0 | -0.27 | -179.41 | 0.0 | 0.26 | -21.21 | 0.0 | 157 | 0.0 | 0.0 | 2.06 | 131.46 | 0.0 |
| 24Q3 (2) | 3.79 | 1.61 | 0.0 | 0.45 | -8.16 | 0.0 | 3.0 | 4.9 | 0.0 | 0.38 | -5.0 | 0.0 | 0.79 | -3.66 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.47 | -274.07 | 0.0 | -0.84 | -546.15 | 0.0 | -0.5 | -300.0 | 0.0 | -0.3 | -183.33 | 0.0 | -0.2 | -81.82 | 0.0 | 0.00 | 0 | 0.0 | -0.19 | -182.61 | 0.0 | 0.34 | 9.68 | 0.0 | 0.33 | -36.54 | 0.0 | 157 | 0.0 | 0.0 | 0.89 | -46.71 | 0.0 |
| 24Q2 (1) | 3.73 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.82 | 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 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 157 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 |