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) | 4.32 | -34.55 | 1.98 | -47.06 | 1.45 | -22.87 | 0.13 | -35.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -82.35 | 0.95 | -28.57 | 0.76 | -61.62 | 0.18 | 0 | 19.22 | 0 | 1.93 | -60.21 | 1.79 | -57.48 | 0.00 | 0 | 39 | 0.0 | 1.28 | -21.95 |
| 2024 (4) | 6.6 | -11.41 | 3.74 | -13.82 | 1.88 | 0.0 | 0.2 | -20.0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.34 | 240.0 | 1.33 | 0.0 | 1.98 | 94.12 | -0.66 | 0 | 0.00 | 0 | 4.85 | 104.64 | 4.21 | 78.39 | 0.00 | 0 | 39 | 0.0 | 1.64 | -12.77 |
| 2023 (3) | 7.45 | -28.23 | 4.34 | -22.64 | 1.88 | -6.47 | 0.25 | 19.05 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.1 | -80.77 | 1.33 | -59.45 | 1.02 | -58.7 | 0.31 | -61.73 | 23.34 | -5.47 | 2.37 | -58.42 | 2.36 | -52.8 | 0.00 | 0 | 39 | 0.0 | 1.88 | -53.0 |
| 2022 (2) | 10.38 | 34.28 | 5.61 | 15.67 | 2.01 | 41.55 | 0.21 | 133.33 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.36 | 0 | 0.52 | 0 | 3.28 | 132.62 | 2.47 | 112.93 | 0.81 | 224.0 | 24.69 | 37.86 | 5.70 | 96.55 | 5.00 | 61.29 | 0.00 | 0 | 39 | 0.0 | 4.0 | 95.12 |
| 2021 (1) | 7.73 | 43.68 | 4.85 | 34.35 | 1.42 | 11.81 | 0.09 | 12.5 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -88.24 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.05 | 0 | 1.41 | 83.12 | 1.16 | 63.38 | 0.25 | 316.67 | 17.91 | 137.22 | 2.90 | 58.47 | 3.10 | 169.57 | 0.00 | 0 | 39 | 2.63 | 2.05 | 73.73 |
| 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) | 0.64 | -43.86 | -29.67 | 0.42 | 2.44 | -27.59 | 0.34 | -40.35 | 54.55 | 0.02 | -33.33 | -33.33 | 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 | -100.0 | -100.0 | 0.03 | -57.14 | -50.0 | -0.08 | -134.78 | -144.44 | -0.07 | -136.84 | -150.0 | -0.01 | -125.0 | -125.0 | 0.00 | -100.0 | -100.0 | -0.18 | -137.5 | -150.0 | -0.26 | -183.87 | -223.81 | -0.18 | -109.28 | -150.0 | 39 | 0.0 | 0.0 | 0.02 | -93.55 | -92.59 |
| 25Q4 (7) | 1.14 | 0.0 | -25.49 | 0.41 | -21.15 | -54.95 | 0.57 | 23.91 | 32.56 | 0.03 | 0.0 | -66.67 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.06 | 0.0 | 100.0 | 0.07 | 75.0 | -36.36 | 0.23 | 21.05 | -25.81 | 0.19 | 0.0 | -24.0 | 0.04 | 0 | -33.33 | 16.82 | 0 | -12.12 | 0.48 | -2.04 | -25.0 | 0.31 | -18.42 | -13.89 | 1.94 | 32.88 | -61.81 | 39 | 0.0 | 0.0 | 0.31 | 14.81 | -20.51 |
| 25Q3 (6) | 1.14 | 0.88 | -30.49 | 0.52 | 10.64 | -41.57 | 0.46 | 119.05 | -17.86 | 0.03 | 0.0 | 50.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0 | 0.06 | 146.15 | 300.0 | 0.04 | 136.36 | 500.0 | 0.19 | -44.12 | 0.0 | 0.19 | -20.83 | -82.88 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | 0.49 | -19.67 | -82.81 | 0.38 | -57.78 | -86.76 | 1.46 | 52.08 | -67.12 | 39 | 0.0 | 0.0 | 0.27 | -35.71 | 3.85 |
| 25Q2 (5) | 1.13 | 24.18 | -52.92 | 0.47 | -18.97 | -60.5 | 0.21 | -4.55 | -50.0 | 0.03 | 0.0 | -25.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -750.0 | -333.33 | -0.11 | -283.33 | -283.33 | 0.34 | 88.89 | -60.0 | 0.24 | 71.43 | -64.71 | 0.1 | 150.0 | -41.18 | 29.62 | 24.98 | 48.62 | 0.61 | 69.44 | -64.94 | 0.90 | 328.57 | -43.4 | 0.96 | 166.67 | -39.62 | 39 | 0.0 | 0.0 | 0.42 | 55.56 | -54.35 |
| 25Q1 (4) | 0.91 | -40.52 | 0.0 | 0.58 | -36.26 | 0.0 | 0.22 | -48.84 | 0.0 | 0.03 | -66.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.06 | -45.45 | 0.0 | 0.18 | -41.94 | 0.0 | 0.14 | -44.0 | 0.0 | 0.04 | -33.33 | 0.0 | 23.70 | 23.82 | 0.0 | 0.36 | -43.75 | 0.0 | 0.21 | -41.67 | 0.0 | 0.36 | -92.91 | 0.0 | 39 | 0.0 | 0.0 | 0.27 | -30.77 | 0.0 |
| 24Q4 (3) | 1.53 | -6.71 | 0.0 | 0.91 | 2.25 | 0.0 | 0.43 | -23.21 | 0.0 | 0.09 | 350.0 | 0.0 | 0.02 | 100.0 | 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 | 0.03 | 200.0 | 0.0 | 0.11 | 1200.0 | 0.0 | 0.31 | 63.16 | 0.0 | 0.25 | -77.48 | 0.0 | 0.06 | 106.52 | 0.0 | 19.14 | 0 | 0.0 | 0.64 | -77.54 | 0.0 | 0.36 | -87.46 | 0.0 | 5.08 | 14.41 | 0.0 | 39 | 0.0 | 0.0 | 0.39 | 50.0 | 0.0 |
| 24Q3 (2) | 1.64 | -31.67 | 0.0 | 0.89 | -25.21 | 0.0 | 0.56 | 33.33 | 0.0 | 0.02 | -50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.01 | -116.67 | 0.0 | 0.19 | -77.65 | 0.0 | 1.11 | 63.24 | 0.0 | -0.92 | -641.18 | 0.0 | 0.00 | -100.0 | 0.0 | 2.85 | 63.79 | 0.0 | 2.87 | 80.5 | 0.0 | 4.44 | 179.25 | 0.0 | 39 | 0.0 | 0.0 | 0.26 | -71.74 | 0.0 |
| 24Q2 (1) | 2.4 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | -0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 19.93 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 39 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 |