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) | 8.69 | -17.79 | 6.35 | -10.94 | 1.07 | -0.93 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.45 | 208.51 | 2.71 | -4.24 | 2.43 | 2.97 | 0.32 | -37.25 | 11.77 | -34.76 | 2.27 | -10.98 | 0.91 | -48.0 | 0.00 | 0 | 105 | 14.13 | 3.09 | -3.13 |
| 2024 (4) | 10.57 | 37.27 | 7.13 | 17.46 | 1.08 | 28.57 | 0.03 | 50.0 | 0.27 | 58.82 | 0 | 0 | 0.05 | -16.67 | 0.05 | 0 | 0.09 | -30.77 | 0.02 | 0 | -0.09 | 0 | -0.02 | 0 | 0.47 | 487.5 | 2.83 | 229.07 | 2.36 | 252.24 | 0.51 | 183.33 | 18.04 | -14.91 | 2.55 | 235.53 | 1.75 | 218.18 | 0.00 | 0 | 92 | 3.37 | 3.19 | 168.07 |
| 2023 (3) | 7.7 | -3.51 | 6.07 | -7.19 | 0.84 | -10.64 | 0.02 | 100.0 | 0.17 | 54.55 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0.13 | -13.33 | 0 | 0 | -0.04 | 0 | 0.04 | 0 | 0.08 | 0 | 0.86 | 86.96 | 0.67 | 86.11 | 0.18 | 63.64 | 21.20 | -8.11 | 0.76 | 65.22 | 0.55 | 52.78 | 0.00 | 0 | 89 | 15.58 | 1.19 | 63.01 |
| 2022 (2) | 7.98 | 39.75 | 6.54 | 26.25 | 0.94 | -12.15 | 0.01 | 0 | 0.11 | 57.14 | 0 | 0 | 0.05 | -16.67 | 0.06 | 500.0 | 0.15 | -16.67 | 0.04 | 300.0 | -0.21 | 0 | -0.02 | 0 | -0.03 | 0 | 0.46 | 0 | 0.36 | 0 | 0.11 | 0 | 23.07 | 0 | 0.46 | 0 | 0.36 | 0 | 0.00 | 0 | 77 | 26.23 | 0.73 | 0 |
| 2021 (1) | 5.71 | -16.28 | 5.18 | -12.05 | 1.07 | -12.3 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0.06 | -14.29 | 0.01 | -50.0 | 0.18 | -35.71 | 0.01 | 0 | -0.08 | 0 | 0.02 | -50.0 | -0.12 | 0 | -0.65 | 0 | -0.52 | 0 | -0.13 | 0 | 0.00 | 0 | -0.86 | 0 | -0.37 | 0 | 0.00 | 0 | 61 | 12.96 | -0.31 | 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) | 2.25 | -6.25 | -4.26 | 1.63 | -8.94 | 8.67 | 0.27 | -3.57 | 3.85 | 0 | -100.0 | 0 | 0.09 | -10.0 | 12.5 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 366.67 | 0.0 | 0.3 | -67.39 | 200.0 | 0.65 | -48.0 | -4.41 | 0.54 | -53.85 | 5.88 | 0.1 | 11.11 | -28.57 | 15.90 | 111.72 | -22.85 | 0.50 | -55.36 | -10.71 | 0.22 | -4.35 | -42.11 | 0.50 | -78.35 | -10.71 | 108 | 2.86 | 17.39 | 0.75 | -44.03 | -2.6 |
| 25Q4 (7) | 2.4 | 24.35 | 50.0 | 1.79 | 16.23 | 38.76 | 0.28 | 0.0 | 12.0 | 0.01 | 0.0 | 0.0 | 0.1 | 11.11 | 25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -137.5 | 76.92 | 0.92 | 48.39 | 9100.0 | 1.25 | 71.23 | 1685.71 | 1.17 | 74.63 | 2825.0 | 0.09 | 80.0 | 0.0 | 7.51 | 3.44 | 0 | 1.12 | 75.0 | 2140.0 | 0.23 | 360.0 | 666.67 | 2.31 | 90.91 | -9.41 | 105 | 0.0 | 14.13 | 1.34 | 63.41 | 857.14 |
| 25Q3 (6) | 1.93 | -4.46 | -47.98 | 1.54 | 1.99 | -41.89 | 0.28 | 16.67 | -9.68 | 0.01 | -50.0 | 0 | 0.09 | 12.5 | 12.5 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 147.06 | -57.89 | 0.62 | 426.32 | 3.33 | 0.73 | 1116.67 | -45.52 | 0.67 | 857.14 | -41.23 | 0.05 | 66.67 | -66.67 | 7.26 | -86.11 | -36.26 | 0.64 | 700.0 | -47.97 | 0.05 | -79.17 | -90.0 | 1.21 | 89.06 | -51.6 | 105 | 14.13 | 14.13 | 0.82 | 446.67 | -43.84 |
| 25Q2 (5) | 2.02 | -14.04 | -35.26 | 1.51 | 0.67 | -11.18 | 0.24 | -7.69 | -14.29 | 0.02 | 0 | 100.0 | 0.08 | 0.0 | 33.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.17 | -312.5 | -142.86 | -0.19 | -290.0 | 17.39 | 0.06 | -91.18 | -93.41 | 0.07 | -86.27 | -90.54 | 0.03 | -78.57 | -85.0 | 52.28 | 153.66 | 133.81 | 0.08 | -85.71 | -90.36 | 0.24 | -36.84 | -73.33 | 0.64 | 14.29 | -51.88 | 92 | 0.0 | 3.37 | 0.15 | -80.52 | -85.15 |
| 25Q1 (4) | 2.35 | 46.88 | 0.0 | 1.5 | 16.28 | 0.0 | 0.26 | 4.0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 161.54 | 0.0 | 0.1 | 900.0 | 0.0 | 0.68 | 871.43 | 0.0 | 0.51 | 1175.0 | 0.0 | 0.14 | 55.56 | 0.0 | 20.61 | 0 | 0.0 | 0.56 | 1020.0 | 0.0 | 0.38 | 1166.67 | 0.0 | 0.56 | -78.04 | 0.0 | 92 | 0.0 | 0.0 | 0.77 | 450.0 | 0.0 |
| 24Q4 (3) | 1.6 | -56.87 | 0.0 | 1.29 | -51.32 | 0.0 | 0.25 | -19.35 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -168.42 | 0.0 | 0.01 | -98.33 | 0.0 | 0.07 | -94.78 | 0.0 | 0.04 | -96.49 | 0.0 | 0.09 | -40.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.05 | -95.93 | 0.0 | 0.03 | -94.0 | 0.0 | 2.55 | 2.0 | 0.0 | 92 | 0.0 | 0.0 | 0.14 | -90.41 | 0.0 |
| 24Q3 (2) | 3.71 | 18.91 | 0.0 | 2.65 | 55.88 | 0.0 | 0.31 | 10.71 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.19 | 371.43 | 0.0 | 0.6 | 360.87 | 0.0 | 1.34 | 47.25 | 0.0 | 1.14 | 54.05 | 0.0 | 0.15 | -25.0 | 0.0 | 11.39 | -49.06 | 0.0 | 1.23 | 48.19 | 0.0 | 0.50 | -44.44 | 0.0 | 2.50 | 87.97 | 0.0 | 92 | 3.37 | 0.0 | 1.46 | 44.55 | 0.0 |
| 24Q2 (1) | 3.12 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 22.36 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 89 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 |