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) | 25.3 | -3.07 | 10.53 | 0.77 | 13.67 | -2.43 | 0.24 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -80.68 | 1.28 | -49.21 | 1.05 | -44.74 | 0.23 | -62.9 | 18.05 | -27.1 | 1.13 | -44.06 | 0.95 | -13.64 | 0.00 | 0 | 93 | 0.0 | 2.64 | -35.45 |
| 2024 (4) | 26.1 | 5.03 | 10.45 | -2.43 | 14.01 | 7.11 | 0.3 | 42.86 | 0.08 | -11.11 | 0.05 | 400.0 | 0.01 | -66.67 | 0.03 | -25.0 | 0.1 | -23.08 | -0.01 | 0 | 0 | 0 | 0.55 | 0 | 0.88 | -42.48 | 2.52 | -2.7 | 1.9 | -24.0 | 0.62 | 588.89 | 24.76 | 632.54 | 2.02 | -24.63 | 1.10 | 5.77 | 0.00 | 0 | 93 | 0.0 | 4.09 | -2.85 |
| 2023 (3) | 24.85 | -17.44 | 10.71 | -25.31 | 13.08 | 1.87 | 0.21 | 600.0 | 0.09 | 28.57 | 0.01 | -50.0 | 0.03 | -50.0 | 0.04 | 33.33 | 0.13 | 62.5 | 1.35 | 0 | 0 | 0 | -0.13 | 0 | 1.53 | 146.77 | 2.59 | -26.63 | 2.5 | -24.92 | 0.09 | -57.14 | 3.38 | -41.92 | 2.68 | -24.29 | 1.04 | -64.26 | 0.00 | 0 | 93 | 0.0 | 4.21 | -17.61 |
| 2022 (2) | 30.1 | -18.36 | 14.34 | -17.73 | 12.84 | 6.73 | 0.03 | 200.0 | 0.07 | 133.33 | 0.02 | -33.33 | 0.06 | 0.0 | 0.03 | -93.02 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0.53 | 0 | 0.62 | 37.78 | 3.53 | -55.03 | 3.33 | -48.93 | 0.21 | -84.21 | 5.82 | -65.64 | 3.54 | -48.77 | 2.91 | -55.44 | 0.00 | 0 | 93 | 0.0 | 5.11 | -44.34 |
| 2021 (1) | 36.87 | -9.37 | 17.43 | -9.12 | 12.03 | 1.09 | 0.01 | -50.0 | 0.03 | 200.0 | 0.03 | -25.0 | 0.06 | -14.29 | 0.43 | 0 | 0.1 | 42.86 | 0.03 | 0 | 0 | 0 | -0.71 | 0 | 0.45 | 4400.0 | 7.85 | -18.31 | 6.52 | -17.26 | 1.33 | -23.12 | 16.94 | -5.94 | 6.91 | -17.25 | 6.53 | -22.81 | 0.00 | 0 | 93 | 0.0 | 9.18 | -14.68 |
| 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) | 6.89 | 5.51 | 23.48 | 2.71 | -4.24 | 28.44 | 3.53 | 9.97 | -2.49 | 0.02 | -77.78 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -73.33 | -78.38 | 0.73 | -7.59 | 231.82 | 0.65 | -18.75 | 6400.0 | 0.08 | 900.0 | -61.9 | 10.90 | 0 | -88.41 | 0.70 | -18.6 | 6900.0 | 0.61 | 12.96 | 256.41 | 0.70 | -38.05 | 6900.0 | 93 | 0.0 | 0.0 | 1.03 | -6.36 | 74.58 |
| 25Q4 (7) | 6.53 | 2.83 | 16.19 | 2.83 | 5.2 | 30.41 | 3.21 | -3.6 | -3.6 | 0.09 | 350.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -39.47 | 187.5 | 0.3 | -31.82 | 87.5 | 0.79 | 2.6 | 182.14 | 0.8 | 25.0 | 263.64 | -0.01 | -107.69 | -116.67 | 0.00 | -100.0 | -100.0 | 0.86 | 24.64 | 258.33 | 0.54 | 145.45 | 800.0 | 1.13 | 318.52 | -44.61 | 93 | 0.0 | 0.0 | 1.1 | 0.0 | 66.67 |
| 25Q3 (6) | 6.35 | -7.3 | -12.41 | 2.69 | -7.24 | -11.51 | 3.33 | -4.86 | -4.86 | 0.02 | -77.78 | -50.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.05 | 0 | 66.67 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 135.85 | 533.33 | 0.44 | 146.81 | 238.46 | 0.77 | 254.0 | -7.23 | 0.64 | 260.0 | -1.54 | 0.13 | 230.0 | -27.78 | 17.41 | 0 | -20.9 | 0.69 | 260.47 | -1.43 | 0.22 | -62.07 | -60.71 | 0.27 | 164.29 | -85.0 | 93 | 0.0 | 0.0 | 1.1 | 833.33 | -9.84 |
| 25Q2 (5) | 6.85 | 22.76 | -6.42 | 2.9 | 37.44 | 9.43 | 3.5 | -3.31 | -6.17 | 0.09 | 200.0 | -30.77 | 0.02 | 0.0 | 0.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.06 | -394.44 | -1614.29 | -0.94 | -354.05 | -547.62 | -0.5 | -327.27 | -143.48 | -0.4 | -4100.0 | -147.62 | -0.1 | -147.62 | -132.26 | 0.00 | -100.0 | -100.0 | -0.43 | -4400.0 | -147.25 | 0.58 | 248.72 | -14.71 | -0.42 | -4300.0 | -137.84 | 93 | 0.0 | 0.0 | -0.15 | -125.42 | -109.68 |
| 25Q1 (4) | 5.58 | -0.71 | 0.0 | 2.11 | -2.76 | 0.0 | 3.62 | 8.71 | 0.0 | 0.03 | -66.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 350.0 | 0.0 | 0.37 | 131.25 | 0.0 | 0.22 | -21.43 | 0.0 | 0.01 | -95.45 | 0.0 | 0.21 | 250.0 | 0.0 | 94.08 | 317.58 | 0.0 | 0.01 | -95.83 | 0.0 | -0.39 | -750.0 | 0.0 | 0.01 | -99.51 | 0.0 | 93 | 0.0 | 0.0 | 0.59 | -10.61 | 0.0 |
| 24Q4 (3) | 5.62 | -22.48 | 0.0 | 2.17 | -28.62 | 0.0 | 3.33 | -4.86 | 0.0 | 0.09 | 125.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 33.33 | 0.0 | 0.16 | 23.08 | 0.0 | 0.28 | -66.27 | 0.0 | 0.22 | -66.15 | 0.0 | 0.06 | -66.67 | 0.0 | 22.53 | 2.36 | 0.0 | 0.24 | -65.71 | 0.0 | 0.06 | -89.29 | 0.0 | 2.04 | 13.33 | 0.0 | 93 | 0.0 | 0.0 | 0.66 | -45.9 | 0.0 |
| 24Q3 (2) | 7.25 | -0.96 | 0.0 | 3.04 | 14.72 | 0.0 | 3.5 | -6.17 | 0.0 | 0.04 | -69.23 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.13 | -38.1 | 0.0 | 0.83 | -27.83 | 0.0 | 0.65 | -22.62 | 0.0 | 0.18 | -41.94 | 0.0 | 22.01 | -17.66 | 0.0 | 0.70 | -23.08 | 0.0 | 0.56 | -17.65 | 0.0 | 1.80 | 62.16 | 0.0 | 93 | 0.0 | 0.0 | 1.22 | -21.29 | 0.0 |
| 24Q2 (1) | 7.32 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 3.73 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 26.73 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 93 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 |