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) | 16.75 | -9.56 | 7.74 | -9.05 | 7.71 | -4.93 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | -71.76 | 1.67 | -48.14 | 1.6 | -49.53 | 0.07 | 40.0 | 4.33 | 160.84 | 2.66 | -49.33 | 2.05 | -33.87 | 0.00 | 0 | 60 | 0.0 | 2.36 | -40.25 |
| 2024 (4) | 18.52 | -7.86 | 8.51 | 1.43 | 8.11 | 2.01 | 0.09 | -10.0 | 0.12 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 0 | 0.82 | 0 | 1.31 | 4266.67 | 3.22 | -14.81 | 3.17 | 0.96 | 0.05 | -92.19 | 1.66 | -90.2 | 5.25 | 1.35 | 3.10 | -40.15 | 0.00 | 0 | 60 | 0.0 | 3.95 | -11.63 |
| 2023 (3) | 20.1 | -36.17 | 8.39 | -39.03 | 7.95 | -22.21 | 0.1 | 400.0 | 0.12 | 71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.03 | -98.15 | 3.78 | -58.6 | 3.14 | -58.19 | 0.64 | -60.74 | 16.94 | -4.83 | 5.18 | -57.65 | 5.18 | -47.25 | 0.00 | 0 | 60 | 0.0 | 4.47 | -54.11 |
| 2022 (2) | 31.49 | 14.01 | 13.76 | 0.66 | 10.22 | 20.95 | 0.02 | 100.0 | 0.07 | 250.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 1.23 | 0 | 1.62 | 2214.29 | 9.13 | 63.62 | 7.51 | 67.26 | 1.63 | 49.54 | 17.80 | -8.58 | 12.23 | 65.27 | 9.82 | 33.24 | 0.00 | 0 | 60 | 0.0 | 9.74 | 58.63 |
| 2021 (1) | 27.62 | 19.93 | 13.67 | 10.78 | 8.45 | 14.19 | 0.01 | 0.0 | 0.02 | -60.0 | 0.01 | 0.0 | 0.02 | 0 | 0 | 0 | 0.01 | -92.86 | 0 | 0 | 0 | 0 | -0.14 | 0 | 0.07 | 0 | 5.58 | 105.15 | 4.49 | 86.31 | 1.09 | 251.61 | 19.47 | 71.24 | 7.40 | 86.4 | 7.37 | 47.99 | 0.00 | 0 | 60 | 0.0 | 6.14 | 86.63 |
| 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) | 1.47 | -65.81 | -59.5 | 0.67 | -66.83 | -62.57 | 1.7 | -15.84 | -7.61 | 0.02 | -33.33 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.29 | -32.56 | 480.0 | -0.61 | -188.41 | -1116.67 | -0.49 | -162.03 | -1325.0 | -0.12 | -20.0 | -1300.0 | 0.00 | 0 | -100.0 | -0.81 | -161.83 | -1257.14 | -1.30 | -316.67 | -6400.0 | -0.81 | -130.34 | -1257.14 | 60 | 0.0 | 0.0 | -0.44 | -151.16 | -276.0 |
| 25Q4 (7) | 4.3 | -14.85 | -35.53 | 2.02 | -1.46 | -24.91 | 2.02 | -6.91 | -0.49 | 0.03 | 50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.09 | -89.41 | 0 | 0.25 | -21.88 | -28.57 | 0.43 | -63.25 | 7.5 | 0.69 | -65.67 | -70.64 | 0.79 | -50.93 | -60.89 | -0.1 | -125.0 | -130.3 | 0.00 | -100.0 | -100.0 | 1.31 | -51.3 | -61.24 | 0.60 | -17.81 | -77.78 | 2.67 | 96.32 | -49.53 | 60 | 0.0 | 0.0 | 0.86 | -60.0 | -66.14 |
| 25Q3 (6) | 5.05 | 33.95 | 8.84 | 2.05 | 8.47 | -5.53 | 2.17 | 29.17 | 0.93 | 0.02 | -50.0 | 100.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.85 | 0 | 165.62 | 0.32 | 128.57 | 268.42 | 1.17 | 191.41 | 680.0 | 2.01 | 284.4 | 327.66 | 1.61 | 291.67 | 335.14 | 0.4 | 266.67 | 344.44 | 20.00 | 0 | 0.0 | 2.69 | 290.78 | 326.98 | 0.73 | 0.0 | 97.3 | 1.36 | 202.26 | -28.8 | 60 | 0.0 | 0.0 | 2.15 | 341.57 | 230.77 |
| 25Q2 (5) | 3.77 | 3.86 | -3.33 | 1.89 | 5.59 | 2.16 | 1.68 | -8.7 | -17.24 | 0.04 | 300.0 | 33.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | 0 | 0 | 0 | -1.12 | -846.67 | -800.0 | -1.28 | -2660.0 | -526.67 | -1.09 | -1916.67 | -440.62 | -0.84 | -2200.0 | -340.0 | -0.24 | -2500.0 | -700.0 | 0.00 | -100.0 | 0 | -1.41 | -2114.29 | -338.98 | 0.73 | 3750.0 | 812.5 | -1.33 | -2000.0 | -203.91 | 60 | 0.0 | 0.0 | -0.89 | -456.0 | -278.0 |
| 25Q1 (4) | 3.63 | -45.58 | 0.0 | 1.79 | -33.46 | 0.0 | 1.84 | -9.36 | 0.0 | 0.01 | -66.67 | 0.0 | 0.03 | 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 | 0.15 | -57.14 | 0.0 | 0.05 | -87.5 | 0.0 | 0.06 | -97.45 | 0.0 | 0.04 | -98.02 | 0.0 | 0.01 | -96.97 | 0.0 | 20.00 | 42.45 | 0.0 | 0.07 | -97.93 | 0.0 | -0.02 | -100.74 | 0.0 | 0.07 | -98.68 | 0.0 | 60 | 0.0 | 0.0 | 0.25 | -90.16 | 0.0 |
| 24Q4 (3) | 6.67 | 43.75 | 0.0 | 2.69 | 23.96 | 0.0 | 2.03 | -5.58 | 0.0 | 0.03 | 200.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.35 | 284.21 | 0.0 | 0.4 | 166.67 | 0.0 | 2.35 | 400.0 | 0.0 | 2.02 | 445.95 | 0.0 | 0.33 | 266.67 | 0.0 | 14.04 | -29.8 | 0.0 | 3.38 | 436.51 | 0.0 | 2.70 | 629.73 | 0.0 | 5.29 | 176.96 | 0.0 | 60 | 0.0 | 0.0 | 2.54 | 290.77 | 0.0 |
| 24Q3 (2) | 4.64 | 18.97 | 0.0 | 2.17 | 17.3 | 0.0 | 2.15 | 5.91 | 0.0 | 0.01 | -66.67 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 0 | 0.0 | -0.19 | -218.75 | 0.0 | 0.15 | -50.0 | 0.0 | 0.47 | 46.88 | 0.0 | 0.37 | 5.71 | 0.0 | 0.09 | 400.0 | 0.0 | 20.00 | 0 | 0.0 | 0.63 | 6.78 | 0.0 | 0.37 | 362.5 | 0.0 | 1.91 | 49.22 | 0.0 | 60 | 0.0 | 0.0 | 0.65 | 30.0 | 0.0 |
| 24Q2 (1) | 3.9 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 |