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) | 11.41 | -29.91 | 8.14 | -30.37 | 9.02 | 26.33 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | 0 | -6.09 | 0 | -4.55 | 0 | -0.06 | 0 | 0.00 | 0 | -3.43 | 0 | -3.01 | 0 | 0.00 | 0 | 133 | 13.68 | -4.89 | 0 |
| 2024 (4) | 16.28 | 12.59 | 11.69 | 2.45 | 7.14 | -25.55 | 0.1 | -16.67 | 0.12 | 1100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -14.29 | 0 | 0 | 0.4 | 0 | -0.12 | 0 | 0.2 | 0 | -2.35 | 0 | -2.81 | 0 | 0.46 | -90.34 | 0.00 | 0 | -2.41 | 0 | -2.15 | 0 | 0.00 | 0 | 117 | -39.38 | -1.3 | 0 |
| 2023 (3) | 14.46 | -45.45 | 11.41 | -29.35 | 9.59 | 2.02 | 0.12 | -14.29 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -46.15 | 0.03 | -90.0 | 0 | 0 | -0.03 | 0 | -5.62 | 0 | -12.15 | 0 | -16.92 | 0 | 4.76 | 2700.0 | 0.00 | 0 | -8.75 | 0 | -8.07 | 0 | 0.00 | 0 | 193 | 0.52 | -11.24 | 0 |
| 2022 (2) | 26.51 | -5.83 | 16.15 | -7.61 | 9.4 | -18.97 | 0.14 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 85.71 | 0.3 | 0 | 0.18 | 0 | 0.03 | 0 | -0.62 | 0 | 0.34 | 0 | 0.14 | 0 | 0.17 | 70.0 | 50.85 | 0 | 0.07 | 0 | 0.54 | 0 | 0.00 | 0 | 192 | 1.05 | 1.38 | 126.23 |
| 2021 (1) | 28.15 | 35.86 | 17.48 | 23.62 | 11.6 | 14.51 | 0.07 | -30.0 | 0 | 0 | 0.01 | 0.0 | 0.11 | -21.43 | 0 | 0 | 0.14 | -44.0 | 0 | 0 | -0.09 | 0 | -0.02 | 0 | 0.14 | -76.27 | -0.79 | 0 | -0.9 | 0 | 0.1 | 0 | 0.00 | 0 | -0.47 | 0 | -0.74 | 0 | 0.00 | 0 | 190 | 0.53 | 0.61 | 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) | 3.52 | 102.3 | 9.66 | 1.85 | 17.09 | -3.65 | 3.06 | -13.8 | 83.23 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.04 | 90.48 | -200.0 | -1.44 | 62.2 | -311.43 | -0.68 | 62.43 | -44.68 | -0.06 | 25.0 | -150.0 | 0.00 | 0 | 0 | -0.48 | 64.71 | -20.0 | -0.46 | 53.54 | -27.78 | -0.48 | 86.01 | -20.0 | 140 | 5.26 | 19.66 | -1.03 | 69.16 | -586.67 |
| 25Q4 (7) | 1.74 | -55.5 | -55.95 | 1.58 | -38.28 | -44.95 | 3.55 | 56.39 | 105.2 | 0.02 | 100.0 | -60.0 | 0.09 | -10.0 | 80.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -20.0 | 300.0 | -0.01 | 0.0 | 0 | 0 | 100.0 | 0 | -0.03 | 84.21 | -130.0 | -0.42 | -425.0 | -231.25 | -3.81 | -281.0 | -1054.55 | -1.81 | -34.07 | -277.08 | -0.08 | 11.11 | -153.33 | 0.00 | 0 | 0 | -1.36 | -32.04 | -231.71 | -0.99 | -8.79 | -73.68 | -3.43 | -62.56 | -43.51 | 133 | 2.31 | 13.68 | -3.34 | -391.18 | -2126.67 |
| 25Q3 (6) | 3.91 | 53.33 | -8.64 | 2.56 | 23.08 | -21.95 | 2.27 | 48.37 | 31.98 | 0.01 | -66.67 | -50.0 | 0.1 | 150.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 400.0 | 275.0 | -0.01 | 0 | 0 | -0.01 | 0 | -102.5 | -0.19 | -311.11 | -35.71 | -0.08 | -166.67 | 88.06 | -1.0 | -6.38 | 28.06 | -1.35 | -45.16 | -9.76 | -0.09 | 0 | 43.75 | 0.00 | 0 | 0 | -1.03 | -47.14 | 1.9 | -0.91 | -21.33 | -127.5 | -2.11 | -88.39 | -6.57 | 130 | -2.26 | 11.11 | -0.68 | 5.56 | 37.61 |
| 25Q2 (5) | 2.55 | -20.56 | -37.8 | 2.08 | 8.33 | -19.07 | 1.53 | -8.38 | -10.0 | 0.03 | 50.0 | 50.0 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 1000.0 | 550.0 | 0.12 | 200.0 | -85.37 | -0.94 | -168.57 | -244.62 | -0.93 | -97.87 | -444.44 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.70 | -75.0 | -600.0 | -0.75 | -108.33 | -92.31 | -1.12 | -180.0 | -100.0 | 133 | 13.68 | -31.44 | -0.72 | -380.0 | -177.42 |
| 25Q1 (4) | 3.21 | -18.73 | 0.0 | 1.92 | -33.1 | 0.0 | 1.67 | -3.47 | 0.0 | 0.02 | -60.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -110.0 | 0.0 | 0.04 | -87.5 | 0.0 | -0.35 | -6.06 | 0.0 | -0.47 | 2.08 | 0.0 | 0.12 | -20.0 | 0.0 | 0.00 | 0 | 0.0 | -0.40 | 2.44 | 0.0 | -0.36 | 36.84 | 0.0 | -0.40 | 83.26 | 0.0 | 117 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 |
| 24Q4 (3) | 3.95 | -7.71 | 0.0 | 2.87 | -12.5 | 0.0 | 1.73 | 0.58 | 0.0 | 0.05 | 150.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 171.43 | 0.0 | 0.32 | 147.76 | 0.0 | -0.33 | 76.26 | 0.0 | -0.48 | 60.98 | 0.0 | 0.15 | 193.75 | 0.0 | 0.00 | 0 | 0.0 | -0.41 | 60.95 | 0.0 | -0.57 | -42.5 | 0.0 | -2.39 | -20.71 | 0.0 | 117 | 0.0 | 0.0 | -0.15 | 86.24 | 0.0 |
| 24Q3 (2) | 4.28 | 4.39 | 0.0 | 3.28 | 27.63 | 0.0 | 1.72 | 1.18 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.4 | 0 | 0.0 | -0.14 | -600.0 | 0.0 | -0.67 | -181.71 | 0.0 | -1.39 | -313.85 | 0.0 | -1.23 | -555.56 | 0.0 | -0.16 | -142.11 | 0.0 | 0.00 | -100.0 | 0.0 | -1.05 | -850.0 | 0.0 | -0.40 | -2.56 | 0.0 | -1.98 | -253.57 | 0.0 | 117 | -39.69 | 0.0 | -1.09 | -217.2 | 0.0 |
| 24Q2 (1) | 4.1 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 58.77 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 194 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |