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) | 7.19 | -69.84 | 6.72 | -70.8 | 0.38 | -71.43 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.08 | 0 | -0.08 | 0 | 0.16 | -50.0 | 0.00 | 0 | -0.09 | 0 | -0.07 | 0 | 0.00 | 0 | 90 | 0.0 | 0.23 | 0 |
| 2024 (4) | 23.84 | 221.29 | 23.01 | 230.6 | 1.33 | 141.82 | 0.06 | 100.0 | 0.59 | 9.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -90.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -91.18 | -0.48 | 0 | -0.8 | 0 | 0.32 | 113.33 | 0.00 | 0 | -0.89 | 0 | -0.92 | 0 | 0.00 | 0 | 90 | 7.14 | -0.39 | 0 |
| 2023 (3) | 7.42 | -19.61 | 6.96 | -18.21 | 0.55 | -3.51 | 0.03 | 200.0 | 0.54 | 42.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 65.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 78.95 | 0.24 | -29.41 | 0.1 | -58.33 | 0.15 | 50.0 | 59.98 | 109.35 | 0.12 | -57.14 | -0.27 | 0 | 0.00 | 0 | 84 | 1.2 | 0.33 | -19.51 |
| 2022 (2) | 9.23 | -51.65 | 8.51 | -50.7 | 0.57 | -50.43 | 0.01 | 0 | 0.38 | 22.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 1900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.34 | -49.25 | 0.24 | -50.0 | 0.1 | -47.37 | 28.65 | -0.76 | 0.28 | -48.15 | 0.06 | -88.68 | 0.00 | 0 | 83 | 0.0 | 0.41 | -44.59 |
| 2021 (1) | 19.09 | 8.77 | 17.26 | 5.76 | 1.15 | 26.37 | 0 | 0 | 0.31 | -11.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.67 | 103.03 | 0.48 | 77.78 | 0.19 | 171.43 | 28.87 | 41.31 | 0.54 | 74.19 | 0.53 | 82.76 | 0.00 | 0 | 83 | 0.0 | 0.74 | 85.0 |
| 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) | 2.72 | 10.12 | 122.95 | 2.63 | 18.47 | 119.17 | 0.07 | -56.25 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0.0 | -200.0 | -0.01 | -114.29 | 50.0 | -0.02 | -150.0 | 50.0 | 0.02 | -50.0 | 0.0 | 0.00 | -100.0 | 0 | -0.03 | -175.0 | 25.0 | 0.00 | -100.0 | 100.0 | -0.03 | 66.67 | 25.0 | 90 | 0.0 | 0.0 | 0.03 | -70.0 | 0.0 |
| 25Q4 (7) | 2.47 | 21.67 | -81.7 | 2.22 | 16.23 | -83.09 | 0.16 | 100.0 | -81.18 | 0.01 | -50.0 | -50.0 | 0.11 | 0.0 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0.0 | -300.0 | 0.07 | 250.0 | 114.89 | 0.04 | 166.67 | 106.15 | 0.04 | -50.0 | -77.78 | 50.33 | 0 | 0 | 0.04 | 166.67 | 105.56 | 0.07 | 275.0 | 109.59 | -0.09 | 30.77 | 89.89 | 90 | 0.0 | 0.0 | 0.1 | 66.67 | 122.73 |
| 25Q3 (6) | 2.03 | 38.1 | -64.94 | 1.91 | 37.41 | -65.65 | 0.08 | 14.29 | -70.37 | 0.02 | -33.33 | 100.0 | 0.11 | 0.0 | -31.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0.02 | 100.0 | 166.67 | -0.06 | -200.0 | 53.85 | 0.08 | 166.67 | -20.0 | 0.00 | 0 | 0 | -0.06 | -100.0 | 60.0 | -0.04 | -100.0 | 71.43 | -0.13 | -85.71 | 23.53 | 90 | 0.0 | 0.0 | 0.06 | 20.0 | 700.0 |
| 25Q2 (5) | 1.47 | 20.49 | -48.6 | 1.39 | 15.83 | -48.52 | 0.07 | 0.0 | -22.22 | 0.03 | 200.0 | 50.0 | 0.11 | 10.0 | -26.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 150.0 | -88.89 | -0.02 | 50.0 | -133.33 | 0.03 | 50.0 | 0.0 | 0.00 | 0 | -100.0 | -0.03 | 25.0 | -150.0 | -0.02 | 71.43 | -133.33 | -0.07 | -75.0 | -250.0 | 90 | 0.0 | 0.0 | 0.05 | 66.67 | -50.0 |
| 25Q1 (4) | 1.22 | -90.96 | 0.0 | 1.2 | -90.86 | 0.0 | 0.07 | -91.76 | 0.0 | 0.01 | -50.0 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | -0.02 | 95.74 | 0.0 | -0.04 | 93.85 | 0.0 | 0.02 | -88.89 | 0.0 | 0.00 | 0 | 0.0 | -0.04 | 94.44 | 0.0 | -0.07 | 90.41 | 0.0 | -0.04 | 95.51 | 0.0 | 90 | 0.0 | 0.0 | 0.03 | 106.82 | 0.0 |
| 24Q4 (3) | 13.5 | 133.16 | 0.0 | 13.13 | 136.15 | 0.0 | 0.85 | 214.81 | 0.0 | 0.02 | 100.0 | 0.0 | 0.12 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.47 | -1466.67 | 0.0 | -0.65 | -400.0 | 0.0 | 0.18 | 80.0 | 0.0 | 0.00 | 0 | 0.0 | -0.72 | -380.0 | 0.0 | -0.73 | -421.43 | 0.0 | -0.89 | -423.53 | 0.0 | 90 | 0.0 | 0.0 | -0.44 | -4300.0 | 0.0 |
| 24Q3 (2) | 5.79 | 102.45 | 0.0 | 5.56 | 105.93 | 0.0 | 0.27 | 200.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.16 | 6.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | -133.33 | 0.0 | -0.13 | -316.67 | 0.0 | 0.1 | 233.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.15 | -350.0 | 0.0 | -0.14 | -333.33 | 0.0 | -0.17 | -750.0 | 0.0 | 90 | 0.0 | 0.0 | -0.01 | -110.0 | 0.0 |
| 24Q2 (1) | 2.86 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.15 | 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 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 35.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 90 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |