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) | 0.08 | -88.24 | 0.04 | -92.31 | 0.36 | -29.41 | 0.46 | -17.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.82 | -37.88 | 0.5 | -48.98 | 0.41 | -31.67 | 0.09 | -76.32 | 17.86 | -53.92 | 0.68 | -30.61 | -0.68 | 0 | 0.00 | 0 | 60 | 0.0 | 0.81 | -36.72 |
| 2024 (4) | 0.68 | -87.38 | 0.52 | -85.75 | 0.51 | -61.94 | 0.56 | 27.27 | 0.21 | 31.25 | 0 | 0 | 0.14 | 7.69 | 0.01 | 0.0 | 0.1 | -50.0 | -0.09 | 0 | 0 | 0 | 0.27 | 0 | 1.32 | -70.73 | 0.98 | -80.04 | 0.6 | -85.61 | 0.38 | -20.83 | 38.76 | 295.11 | 0.98 | -83.07 | -1.20 | 0 | 0.00 | 0 | 60 | -14.29 | 1.28 | -75.19 |
| 2023 (3) | 5.39 | 32.43 | 3.65 | 16.99 | 1.34 | 168.0 | 0.44 | 450.0 | 0.16 | 33.33 | 0 | 0 | 0.13 | 8.33 | 0.01 | 0 | 0.2 | 233.33 | 3.77 | 0 | 0 | 0 | -0.02 | 0 | 4.51 | 1779.17 | 4.91 | 611.59 | 4.17 | 1985.0 | 0.48 | 200.0 | 9.81 | -56.78 | 5.79 | 2044.44 | -0.57 | 0 | 0.00 | 0 | 70 | -1.41 | 5.16 | 421.21 |
| 2022 (2) | 4.07 | 7.67 | 3.12 | -14.75 | 0.5 | -34.21 | 0.08 | 166.67 | 0.12 | 20.0 | 0 | 0 | 0.12 | 33.33 | 0 | 0 | 0.06 | -72.73 | 0 | 0 | -0.09 | 0 | 0.29 | 0 | 0.24 | 26.32 | 0.69 | 0 | 0.2 | 0 | 0.16 | 0 | 22.70 | 0 | 0.27 | 0 | -0.07 | 0 | 0.00 | 0 | 71 | 1.43 | 0.99 | 0 |
| 2021 (1) | 3.78 | 14.55 | 3.66 | 17.68 | 0.76 | -3.8 | 0.03 | -50.0 | 0.1 | -9.09 | 0 | 0 | 0.09 | 12.5 | 0 | 0 | 0.22 | 450.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.19 | 0 | -0.44 | 0 | -0.26 | 0 | -0.17 | 0 | 0.00 | 0 | -0.37 | 0 | -0.75 | 0 | 0.00 | 0 | 70 | -29.29 | 0 | 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) | 0.02 | -33.33 | 0.0 | 0.01 | -50.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0.11 | 10.0 | -15.38 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -75.61 | -81.13 | 0 | -100.0 | -100.0 | 0.01 | -96.3 | -97.14 | -0.01 | -150.0 | -114.29 | 0.00 | -100.0 | -100.0 | 0.01 | -97.83 | -98.28 | -0.15 | 34.78 | 50.0 | 0.01 | -98.53 | -98.28 | 60 | 0.0 | 0.0 | 0.07 | -81.08 | -86.0 |
| 25Q4 (7) | 0.03 | 50.0 | 50.0 | 0.02 | 100.0 | 0.0 | 0.11 | 0.0 | -8.33 | 0.1 | -9.09 | -23.08 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 25.0 | 25.0 | 0.01 | 0 | 0 | 0.01 | 0 | -88.89 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.06 | -62.5 | -45.45 | 0.41 | -16.33 | 36.67 | 0.3 | -23.08 | 76.47 | 0.27 | -27.03 | 68.75 | 0.02 | 0.0 | 100.0 | 8.38 | 85.81 | 70.33 | 0.46 | -25.81 | 70.37 | -0.23 | -15.0 | 0.0 | 0.68 | 195.65 | -31.31 | 60 | 0.0 | 0.0 | 0.37 | -21.28 | 42.31 |
| 25Q3 (6) | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | -50.0 | 0.11 | 1000.0 | 150.0 | 0.11 | -8.33 | -15.38 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 123.19 | 206.67 | 0.49 | 180.33 | 226.67 | 0.39 | 163.93 | 8.33 | 0.37 | 163.79 | 12.12 | 0.02 | 166.67 | -33.33 | 4.51 | 0 | -45.66 | 0.62 | 163.92 | 14.81 | -0.20 | -500.0 | -166.67 | 0.23 | 158.97 | -68.06 | 60 | 0.0 | 0.0 | 0.47 | 188.68 | 6.82 |
| 25Q2 (5) | 0.02 | 0.0 | -94.12 | 0.01 | 0.0 | -95.83 | 0.01 | -91.67 | -90.0 | 0.12 | -7.69 | -25.0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.69 | -592.86 | -1085.71 | -0.61 | -215.09 | -334.62 | -0.61 | -245.24 | -334.62 | -0.58 | -265.71 | -2033.33 | -0.03 | -142.86 | -113.04 | 0.00 | -100.0 | -100.0 | -0.97 | -267.24 | -2040.0 | 0.05 | 116.67 | 113.16 | -0.39 | -167.24 | -316.67 | 60 | 0.0 | 0.0 | -0.53 | -206.0 | -255.88 |
| 25Q1 (4) | 0.02 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 122.22 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 27.27 | 0.0 | 0.53 | 76.67 | 0.0 | 0.42 | 147.06 | 0.0 | 0.35 | 118.75 | 0.0 | 0.07 | 600.0 | 0.0 | 17.49 | 255.49 | 0.0 | 0.58 | 114.81 | 0.0 | -0.30 | -30.43 | 0.0 | 0.58 | -41.41 | 0.0 | 60 | 0.0 | 0.0 | 0.5 | 92.31 | 0.0 |
| 24Q4 (3) | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 154.55 | 0.0 | 0.13 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | -0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 173.33 | 0.0 | 0.3 | 100.0 | 0.0 | 0.17 | -52.78 | 0.0 | 0.16 | -51.52 | 0.0 | 0.01 | -66.67 | 0.0 | 4.92 | -40.72 | 0.0 | 0.27 | -50.0 | 0.0 | -0.23 | -176.67 | 0.0 | 0.99 | 37.5 | 0.0 | 60 | 0.0 | 0.0 | 0.26 | -40.91 | 0.0 |
| 24Q3 (2) | 0.01 | -97.06 | 0.0 | 0.02 | -91.67 | 0.0 | -0.22 | -320.0 | 0.0 | 0.13 | -18.75 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -314.29 | 0.0 | 0.15 | -42.31 | 0.0 | 0.36 | 38.46 | 0.0 | 0.33 | 1000.0 | 0.0 | 0.03 | -86.96 | 0.0 | 8.30 | -90.64 | 0.0 | 0.54 | 980.0 | 0.0 | 0.30 | 178.95 | 0.0 | 0.72 | 300.0 | 0.0 | 60 | 0.0 | 0.0 | 0.44 | 29.41 | 0.0 |
| 24Q2 (1) | 0.34 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 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 | 0.07 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 88.72 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 |