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) | 16.03 | -21.23 | 15.41 | -7.89 | 5.17 | -15.38 | 0.15 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | -22.54 | -4.0 | 0 | -3.83 | 0 | -0.11 | 0 | 0.00 | 0 | -2.65 | 0 | -3.02 | 0 | 0.00 | 0 | 145 | 0.0 | -2.17 | 0 |
| 2024 (4) | 20.35 | 3.14 | 16.73 | 5.22 | 6.11 | 11.5 | 0.2 | 11.11 | 0.03 | -40.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0.01 | 0 | 0.39 | 105.26 | 0.05 | 0 | 0 | 0 | 0.27 | 1250.0 | 0.71 | 153.57 | -1.77 | 0 | -1.35 | 0 | 0 | 0 | 0.00 | 0 | -0.94 | 0 | -1.42 | 0 | 0.00 | 0 | 145 | 0.0 | 0.22 | -70.67 |
| 2023 (3) | 19.73 | -18.17 | 15.9 | -24.39 | 5.48 | 14.17 | 0.18 | 80.0 | 0.05 | 66.67 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0.19 | 46.15 | 0 | 0 | 0 | 0 | 0.02 | -92.86 | 0.28 | -12.5 | -1.38 | 0 | -1.01 | 0 | 0.09 | 800.0 | 0.00 | 0 | -0.70 | 0 | -0.89 | 0 | 0.00 | 0 | 145 | 0.0 | 0.75 | -6.25 |
| 2022 (2) | 24.11 | -45.15 | 21.03 | -44.28 | 4.8 | -14.44 | 0.1 | 150.0 | 0.03 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0.03 | 0 | 0.13 | -38.1 | 0.01 | -85.71 | 0 | 0 | 0.28 | 100.0 | 0.32 | -30.43 | -1.41 | 0 | -1.41 | 0 | 0.01 | -94.74 | 0.00 | 0 | -0.98 | 0 | -1.19 | 0 | 0.00 | 0 | 145 | 0.0 | 0.8 | -75.83 |
| 2021 (1) | 43.96 | -19.77 | 37.74 | -25.96 | 5.61 | 14.96 | 0.04 | 0.0 | 0.03 | -50.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.21 | 162.5 | 0.07 | -61.11 | 0 | 0 | 0.14 | 100.0 | 0.46 | 411.11 | 1.07 | 0 | 0.88 | 0 | 0.19 | 46.15 | 17.40 | 0 | 0.61 | 0 | 0.29 | 0 | 0.00 | 0 | 145 | 0.0 | 3.31 | 112.18 |
| 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) | 3.46 | -7.98 | -23.11 | 3.33 | -9.51 | -16.33 | 1.02 | -13.56 | -23.88 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | -57.69 | -47.62 | -0.77 | 8.33 | -26.23 | -0.81 | 10.0 | -47.27 | -0.05 | -266.67 | -66.67 | 0.00 | 0 | 0 | -0.56 | 9.68 | -47.37 | -0.63 | 21.25 | -21.15 | -0.56 | 78.87 | -47.37 | 145 | 0.0 | 0.0 | -0.31 | 18.42 | -106.67 |
| 25Q4 (7) | 3.76 | 3.01 | -21.99 | 3.68 | 0.27 | -12.38 | 1.18 | -19.73 | -18.06 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.16 | 433.33 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.12 | -7.69 | 9.09 | 0.26 | 52.94 | 13.04 | -0.84 | 36.84 | -42.37 | -0.9 | 27.42 | -76.47 | 0.03 | 150.0 | 0 | 0.00 | 0 | 0 | -0.62 | 27.91 | -77.14 | -0.80 | 17.53 | -56.86 | -2.65 | -30.54 | -181.91 | 145 | 0.0 | 0.0 | -0.38 | 56.32 | -192.31 |
| 25Q3 (6) | 3.65 | -11.41 | -28.99 | 3.67 | -10.05 | -9.61 | 1.47 | 25.64 | -8.7 | 0.04 | 0.0 | -20.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0.03 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 146.43 | 316.67 | 0.17 | 288.89 | 70.0 | -1.33 | -9.02 | -216.67 | -1.24 | -7.83 | -342.86 | -0.06 | -20.0 | 0 | 0.00 | 0 | 0 | -0.86 | -8.86 | -330.0 | -0.97 | -32.88 | -273.08 | -2.03 | -73.5 | -250.0 | 145 | 0.0 | 0.0 | -0.87 | -12.99 | -1066.67 |
| 25Q2 (5) | 4.12 | -8.44 | -22.26 | 4.08 | 2.51 | -3.77 | 1.17 | -12.69 | -19.31 | 0.04 | 0.0 | -20.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.03 | -80.0 | -80.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.28 | -660.0 | -450.0 | -0.09 | -142.86 | -145.0 | -1.22 | -100.0 | -542.11 | -1.15 | -109.09 | -784.62 | -0.05 | -66.67 | 0 | 0.00 | 0 | 0 | -0.79 | -107.89 | -777.78 | -0.73 | -40.38 | -217.39 | -1.17 | -207.89 | -200.0 | 145 | 0.0 | 0.0 | -0.77 | -413.33 | -340.62 |
| 25Q1 (4) | 4.5 | -6.64 | 0.0 | 3.98 | -5.24 | 0.0 | 1.34 | -6.94 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 87.5 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.05 | -54.55 | 0.0 | 0.21 | -8.7 | 0.0 | -0.61 | -3.39 | 0.0 | -0.55 | -7.84 | 0.0 | -0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.38 | -8.57 | 0.0 | -0.52 | -1.96 | 0.0 | -0.38 | 59.57 | 0.0 | 145 | 0.0 | 0.0 | -0.15 | -15.38 | 0.0 |
| 24Q4 (3) | 4.82 | -6.23 | 0.0 | 4.2 | 3.45 | 0.0 | 1.44 | -10.56 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | -11.11 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 283.33 | 0.0 | 0.23 | 130.0 | 0.0 | -0.59 | -40.48 | 0.0 | -0.51 | -82.14 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.35 | -75.0 | 0.0 | -0.51 | -96.15 | 0.0 | -0.94 | -62.07 | 0.0 | 145 | 0.0 | 0.0 | -0.13 | -244.44 | 0.0 |
| 24Q3 (2) | 5.14 | -3.02 | 0.0 | 4.06 | -4.25 | 0.0 | 1.61 | 11.03 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.09 | -40.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -175.0 | 0.0 | 0.1 | -50.0 | 0.0 | -0.42 | -121.05 | 0.0 | -0.28 | -115.38 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | -122.22 | 0.0 | -0.26 | -13.04 | 0.0 | -0.58 | -48.72 | 0.0 | 145 | 0.0 | 0.0 | 0.09 | -71.88 | 0.0 |
| 24Q2 (1) | 5.3 | 0.0 | 0.0 | 4.24 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.05 | 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 | 0.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 145 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 |