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) | 6.9 | 16.75 | 5.64 | 21.29 | 1.7 | 8.97 | 0.41 | -10.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 90.48 | 0.36 | 414.29 | 0.36 | 620.0 | 0.03 | 50.0 | 7.59 | -77.95 | 0.36 | 620.0 | -0.43 | 0 | 0.00 | 0 | 102 | 0.99 | 0.52 | 116.67 |
| 2024 (4) | 5.91 | -1.5 | 4.65 | -0.85 | 1.56 | 2.63 | 0.46 | 15.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.42 | 55.56 | 0.07 | 16.67 | 0.05 | -54.55 | 0.02 | 0 | 34.42 | 1570.87 | 0.05 | -54.55 | -0.36 | 0 | 0.00 | 0 | 101 | 1.0 | 0.24 | 0.0 |
| 2023 (3) | 6.0 | -19.79 | 4.69 | -21.04 | 1.52 | 9.35 | 0.4 | 42.86 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.12 | 300.0 | 0.02 | 0 | 0.27 | 2600.0 | 0.06 | -62.5 | 0.11 | 83.33 | 0 | 0 | 2.06 | -91.01 | 0.11 | 83.33 | -0.16 | 0 | 0.00 | 0 | 100 | 0.0 | 0.24 | -36.84 |
| 2022 (2) | 7.48 | 27.21 | 5.94 | 26.11 | 1.39 | -4.79 | 0.28 | 27.27 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0.03 | -81.25 | -0.13 | 0 | 0.01 | -96.88 | 0.16 | 433.33 | 0.06 | 0 | 0.04 | 0 | 22.91 | 0 | 0.06 | 0 | 0.05 | 0 | 0.00 | 0 | 100 | -0.99 | 0.38 | 31.03 |
| 2021 (1) | 5.88 | -28.21 | 4.71 | -23.41 | 1.46 | -25.89 | 0.22 | -15.38 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.16 | 100.0 | 0.01 | 0.0 | 0.32 | -46.67 | 0.03 | -95.52 | -0.02 | 0 | -0.02 | 0 | 0.00 | 0 | -0.02 | 0 | -0.33 | 0 | 0.00 | 0 | 101 | -0.98 | 0.29 | -69.15 |
| 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) | 1.91 | 22.44 | 29.93 | 1.75 | 35.66 | 49.57 | 0.41 | -6.82 | 0.0 | 0.09 | -10.0 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.14 | 1500.0 | 7.69 | -0.11 | 38.89 | -1200.0 | -0.02 | 83.33 | -300.0 | -0.04 | 20.0 | 0 | 0.00 | 0 | -100.0 | -0.01 | 91.67 | -200.0 | -0.16 | -45.45 | -33.33 | -0.01 | -102.78 | -200.0 | 102 | 0.99 | 0.99 | -0.07 | 50.0 | -216.67 |
| 25Q4 (7) | 1.56 | -24.64 | 24.8 | 1.29 | -22.29 | 31.63 | 0.44 | 7.32 | 15.79 | 0.1 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.07 | 0.0 | -250.0 | -0.01 | -104.55 | -108.33 | -0.18 | -178.26 | -350.0 | -0.12 | -166.67 | -200.0 | -0.05 | -266.67 | -400.0 | 0.00 | -100.0 | 0 | -0.12 | -166.67 | -300.0 | -0.11 | -175.0 | 31.25 | 0.36 | -25.0 | 620.0 | 101 | -0.98 | 0.0 | -0.14 | -153.85 | 0 |
| 25Q3 (6) | 2.07 | 15.0 | 40.82 | 1.66 | 9.93 | 39.5 | 0.41 | -8.89 | 5.13 | 0.1 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 800.0 | 0 | -0.07 | -130.43 | -450.0 | 0.22 | -52.17 | 83.33 | 0.23 | -23.33 | 2200.0 | 0.18 | -35.71 | 1700.0 | 0.03 | -25.0 | 200.0 | 14.33 | -3.31 | -80.92 | 0.18 | -35.71 | 1700.0 | -0.04 | 77.78 | 63.64 | 0.48 | 65.52 | 433.33 | 102 | 0.99 | 0.99 | 0.26 | -23.53 | 333.33 |
| 25Q2 (5) | 1.8 | 22.45 | 12.5 | 1.51 | 29.06 | 25.83 | 0.45 | 9.76 | 9.76 | 0.1 | -9.09 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.23 | 0 | 0 | 0.46 | 253.85 | 318.18 | 0.3 | 2900.0 | 200.0 | 0.28 | 2700.0 | 250.0 | 0.04 | 0 | 100.0 | 14.82 | 9.62 | -36.12 | 0.28 | 2700.0 | 250.0 | -0.18 | -50.0 | -500.0 | 0.29 | 2800.0 | 314.29 | 101 | 0.0 | 0.0 | 0.34 | 466.67 | 126.67 |
| 25Q1 (4) | 1.47 | 17.6 | 0.0 | 1.17 | 19.39 | 0.0 | 0.41 | 7.89 | 0.0 | 0.11 | -8.33 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.13 | 8.33 | 0.0 | 0.01 | 125.0 | 0.0 | 0.01 | 125.0 | 0.0 | 0 | 100.0 | 0.0 | 13.52 | 0 | 0.0 | 0.01 | 133.33 | 0.0 | -0.12 | 25.0 | 0.0 | 0.01 | -80.0 | 0.0 | 101 | 0.0 | 0.0 | 0.06 | 0 | 0.0 |
| 24Q4 (3) | 1.25 | -14.97 | 0.0 | 0.98 | -17.65 | 0.0 | 0.38 | -2.56 | 0.0 | 0.12 | 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 | 0.0 | -0.02 | -200.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.04 | -500.0 | 0.0 | -0.04 | -500.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -400.0 | 0.0 | -0.16 | -45.45 | 0.0 | 0.05 | -44.44 | 0.0 | 101 | 0.0 | 0.0 | 0 | -100.0 | 0.0 |
| 24Q3 (2) | 1.47 | -8.12 | 0.0 | 1.19 | -0.83 | 0.0 | 0.39 | -4.88 | 0.0 | 0.12 | 9.09 | 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 | 0.02 | 0 | 0.0 | 0.12 | 9.09 | 0.0 | 0.01 | -90.0 | 0.0 | 0.01 | -87.5 | 0.0 | 0.01 | -50.0 | 0.0 | 75.10 | 223.71 | 0.0 | 0.01 | -87.5 | 0.0 | -0.11 | -266.67 | 0.0 | 0.09 | 28.57 | 0.0 | 101 | 0.0 | 0.0 | 0.06 | -60.0 | 0.0 |
| 24Q2 (1) | 1.6 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 23.20 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 101 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |