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) | 5.18 | -14.52 | 0.61 | -65.14 | 1.78 | -8.25 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 2.67 | -2.55 | 2.15 | 8.59 | 0.52 | -31.58 | 19.38 | -30.34 | 1.23 | 8.85 | 1.30 | 41.3 | 0.00 | 0 | 175 | 0.0 | 3.98 | -0.5 |
| 2024 (4) | 6.06 | -11.4 | 1.75 | -38.38 | 1.94 | 1.57 | 0.02 | 100.0 | 0.48 | 4.35 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0.2 | 11.11 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.37 | 60.87 | 2.74 | 18.1 | 1.98 | -3.41 | 0.76 | 171.43 | 27.82 | 135.16 | 1.13 | -3.42 | 0.92 | -11.54 | 0.00 | 0 | 175 | 0.0 | 4.0 | 12.36 |
| 2023 (3) | 6.84 | -3.93 | 2.84 | -21.33 | 1.91 | 2.14 | 0.01 | 0.0 | 0.46 | 24.32 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.18 | 0.0 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | 0.23 | 0 | 2.32 | 101.74 | 2.05 | 113.54 | 0.28 | 47.37 | 11.83 | -26.61 | 1.17 | 112.73 | 1.04 | 25.3 | 0.00 | 0 | 175 | 0.0 | 3.56 | 56.83 |
| 2022 (2) | 7.12 | 34.59 | 3.61 | 75.24 | 1.87 | -2.09 | 0.01 | 0 | 0.37 | 23.33 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.18 | 50.0 | -0.1 | 0 | 0.02 | 100.0 | 0.02 | 0 | -0.49 | 0 | 1.15 | -19.01 | 0.96 | -31.91 | 0.19 | 1800.0 | 16.12 | 1890.12 | 0.55 | -31.25 | 0.83 | 12.16 | 0.00 | 0 | 175 | 0.0 | 2.27 | -7.35 |
| 2021 (1) | 5.29 | -4.51 | 2.06 | 8.42 | 1.91 | -5.91 | 0 | 0 | 0.3 | -14.29 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0.12 | -14.29 | 0 | 0 | 0.01 | -88.89 | 0 | 0 | 0.11 | 0 | 1.42 | -8.97 | 1.41 | 23.68 | 0.01 | -97.62 | 0.81 | -96.99 | 0.80 | 23.08 | 0.74 | 7.25 | 0.00 | 0 | 175 | 0.0 | 2.45 | -10.58 |
| 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) | 1.35 | 3.85 | 6.3 | 0.13 | -18.75 | 0.0 | 0.43 | -6.52 | 2.38 | 0.02 | -66.67 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | -0.12 | -500.0 | -100.0 | 0.67 | -4.29 | 3.08 | 0.51 | -10.53 | -1.92 | 0.16 | 33.33 | 23.08 | 23.93 | 34.44 | 16.9 | 0.29 | -12.12 | -3.33 | 0.36 | 16.13 | 9.09 | 0.29 | -76.42 | -3.33 | 175 | 0.0 | 0.0 | 1.02 | -1.92 | 5.15 |
| 25Q4 (7) | 1.3 | -0.76 | -12.16 | 0.16 | 0.0 | -27.27 | 0.46 | 4.55 | -4.17 | 0.06 | 0 | 0.0 | 0.14 | 0.0 | 7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | -120.0 | 0.0 | 0 | 0 | 0 | 0.16 | 0 | -52.94 | 0 | -100.0 | 0 | 0.03 | -89.29 | 142.86 | 0.7 | -28.57 | -2.78 | 0.57 | -32.94 | 7.55 | 0.12 | -7.69 | -36.84 | 17.80 | 30.21 | -31.85 | 0.33 | -31.25 | 10.0 | 0.31 | -6.06 | -8.82 | 1.23 | 36.67 | 8.85 | 175 | 0.0 | 0.0 | 1.04 | -20.61 | 0.0 |
| 25Q3 (6) | 1.31 | 0.77 | 3.97 | 0.16 | 0.0 | -36.0 | 0.44 | -2.22 | 37.5 | 0 | 0 | 0 | 0.14 | 7.69 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 66.67 | 0.05 | 25.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0.0 | 0.28 | 175.68 | 115.38 | 0.98 | 196.97 | 19.51 | 0.85 | 304.76 | 117.95 | 0.13 | 8.33 | -69.77 | 13.67 | -63.67 | -74.11 | 0.48 | 300.0 | 118.18 | 0.33 | 0.0 | 120.0 | 0.90 | 119.51 | 8.43 | 175 | 0.0 | 0.0 | 1.31 | 98.48 | 15.93 |
| 25Q2 (5) | 1.3 | 2.36 | -35.64 | 0.16 | 23.08 | -84.62 | 0.45 | 7.14 | -15.09 | 0 | 0 | -100.0 | 0.13 | 0.0 | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -300.0 | -100.0 | -0.37 | -516.67 | -384.62 | 0.33 | -49.23 | -43.1 | 0.21 | -59.62 | -62.5 | 0.12 | -7.69 | 500.0 | 37.63 | 83.83 | 1320.0 | 0.12 | -60.0 | -62.5 | 0.33 | 0.0 | 32.0 | 0.41 | 36.67 | -32.79 | 175 | 0.0 | 0.0 | 0.66 | -31.96 | -25.84 |
| 25Q1 (4) | 1.27 | -14.19 | 0.0 | 0.13 | -40.91 | 0.0 | 0.42 | -12.5 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 600.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | -0.06 | 14.29 | 0.0 | 0.65 | -9.72 | 0.0 | 0.52 | -1.89 | 0.0 | 0.13 | -31.58 | 0.0 | 20.47 | -21.63 | 0.0 | 0.30 | 0.0 | 0.0 | 0.33 | -2.94 | 0.0 | 0.30 | -73.45 | 0.0 | 175 | 0.0 | 0.0 | 0.97 | -6.73 | 0.0 |
| 24Q4 (3) | 1.48 | 17.46 | 0.0 | 0.22 | -12.0 | 0.0 | 0.48 | 50.0 | 0.0 | 0.06 | 0 | 0.0 | 0.13 | 8.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -116.67 | 0.0 | 0 | 0 | 0.0 | 0.34 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.07 | -153.85 | 0.0 | 0.72 | -12.2 | 0.0 | 0.53 | 35.9 | 0.0 | 0.19 | -55.81 | 0.0 | 26.12 | -50.53 | 0.0 | 0.30 | 36.36 | 0.0 | 0.34 | 126.67 | 0.0 | 1.13 | 36.14 | 0.0 | 175 | 0.0 | 0.0 | 1.04 | -7.96 | 0.0 |
| 24Q3 (2) | 1.26 | -37.62 | 0.0 | 0.25 | -75.96 | 0.0 | 0.32 | -39.62 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.82 | 41.38 | 0.0 | 0.39 | -30.36 | 0.0 | 0.43 | 2050.0 | 0.0 | 52.80 | 1892.45 | 0.0 | 0.22 | -31.25 | 0.0 | 0.15 | -40.0 | 0.0 | 0.83 | 36.07 | 0.0 | 175 | 0.0 | 0.0 | 1.13 | 26.97 | 0.0 |
| 24Q2 (1) | 2.02 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 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 | -0.01 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 175 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 |