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) | 98.33 | -24.95 | 81.16 | -28.22 | 17.32 | 11.96 | 0.52 | -13.33 | 0.18 | 12.5 | 0.2 | 11.11 | 0.11 | 37.5 | 0.01 | 0.0 | 0.31 | -3.12 | 0.03 | 200.0 | 0.01 | 0 | -0.97 | 0 | 0.06 | -90.48 | -0.08 | 0 | -0.89 | 0 | 1.02 | 56.92 | 0.00 | 0 | -0.38 | 0 | -0.40 | 0 | 0.00 | 0 | 237 | 0.85 | 6.13 | -30.97 |
| 2024 (4) | 131.02 | -1.36 | 113.06 | 0.69 | 15.47 | 10.34 | 0.6 | 30.43 | 0.16 | -38.46 | 0.18 | 5.88 | 0.08 | -57.89 | 0.01 | 0.0 | 0.32 | 23.08 | 0.01 | 0 | 0 | 0 | 1.25 | 204.88 | 0.63 | -50.39 | 3.12 | -60.05 | 0.26 | -92.17 | 0.65 | -57.79 | 20.97 | 6.23 | 0.11 | -92.25 | -0.16 | 0 | 0.00 | 0 | 235 | 5.38 | 8.88 | -33.08 |
| 2023 (3) | 132.83 | 6.71 | 112.28 | 4.14 | 14.02 | 12.88 | 0.46 | 228.57 | 0.26 | 18.18 | 0.17 | 21.43 | 0.19 | 11.76 | 0.01 | 0.0 | 0.26 | -45.83 | -0.03 | 0 | 0 | 0 | 0.41 | -61.68 | 1.27 | -62.65 | 7.81 | 2.23 | 3.32 | -30.25 | 1.54 | 275.61 | 19.74 | 264.21 | 1.42 | -32.38 | 0.86 | 50.88 | 0.00 | 0 | 223 | 4.21 | 13.27 | -0.3 |
| 2022 (2) | 124.48 | 23.98 | 107.82 | 22.18 | 12.42 | 17.84 | 0.14 | -50.0 | 0.22 | -8.33 | 0.14 | 7.69 | 0.17 | -48.48 | 0.01 | 0.0 | 0.48 | 45.45 | -0.04 | 0 | 0.77 | 1825.0 | 1.07 | 245.16 | 3.4 | 42.86 | 7.64 | 91.48 | 4.76 | 88.89 | 0.41 | 0 | 5.42 | 0 | 2.10 | 66.67 | 0.57 | 850.0 | 0.00 | 0 | 214 | 11.46 | 13.31 | 55.31 |
| 2021 (1) | 100.4 | 35.6 | 88.25 | 36.42 | 10.54 | 6.04 | 0.28 | -34.88 | 0.24 | -22.58 | 0.13 | -13.33 | 0.33 | -19.51 | 0.01 | -50.0 | 0.33 | -23.26 | -0.02 | 0 | 0.04 | 0 | 0.31 | 0 | 2.38 | 205.13 | 3.99 | 2000.0 | 2.52 | 0 | -0.09 | 0 | 0.00 | 0 | 1.26 | 0 | 0.06 | 0 | 0.00 | 0 | 192 | 1.05 | 8.57 | 89.18 |
| 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) | 19.6 | -9.22 | -29.04 | 16.8 | -8.45 | -27.46 | 3.85 | -23.15 | -8.33 | 0.15 | -6.25 | 15.38 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 100.0 | 100.0 | -0.42 | 81.17 | -119.0 | -1.47 | 63.16 | -159.51 | -1.39 | 60.29 | -187.97 | 0.06 | 160.0 | -92.68 | 0.00 | 0 | -100.0 | -0.59 | 60.14 | -188.06 | -0.41 | 24.07 | -51.85 | -0.59 | -55.26 | -188.06 | 237 | 0.0 | 0.0 | 0.29 | 113.12 | -92.66 |
| 25Q4 (7) | 21.59 | -5.88 | -26.74 | 18.35 | -2.39 | -26.6 | 5.01 | 23.7 | 20.14 | 0.16 | 77.78 | 0.0 | 0.05 | 25.0 | 25.0 | 0.06 | 20.0 | 20.0 | 0.03 | 0.0 | 200.0 | 0 | -100.0 | 0 | 0.1 | 11.11 | 400.0 | -0.03 | 0 | -400.0 | 0 | 0 | 0 | -0.34 | -142.86 | -131.78 | -2.23 | -896.43 | -4560.0 | -3.99 | -1178.38 | -1240.0 | -3.5 | -1045.95 | -1566.67 | -0.1 | 0 | -42.86 | 0.00 | -100.0 | 0 | -1.48 | -1025.0 | -1544.44 | -0.54 | -1450.0 | -390.91 | -0.38 | -134.23 | -445.45 | 237 | 0.0 | 0.85 | -2.21 | -217.55 | -218.18 |
| 25Q3 (6) | 22.94 | -12.41 | -32.83 | 18.8 | -9.88 | -36.76 | 4.05 | -0.25 | 11.57 | 0.09 | -35.71 | -47.06 | 0.04 | -20.0 | -20.0 | 0.05 | 25.0 | 0.0 | 0.03 | 0.0 | 200.0 | 0.01 | 0 | 0.0 | 0.09 | 80.0 | -10.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.14 | 60.0 | 83.33 | 0.28 | 240.0 | 136.36 | 0.37 | -65.42 | 3600.0 | 0.37 | -44.78 | 254.17 | 0 | -100.0 | -100.0 | 1.29 | -95.32 | 0 | 0.16 | -42.86 | 260.0 | 0.04 | -89.19 | -81.82 | 1.11 | 16.84 | 455.0 | 237 | 0.0 | 0.42 | 1.88 | -24.8 | 26.17 |
| 25Q2 (5) | 26.19 | -5.18 | -26.12 | 20.86 | -9.93 | -32.54 | 4.06 | -3.33 | 0.25 | 0.14 | 7.69 | -17.65 | 0.05 | 0.0 | 25.0 | 0.04 | -20.0 | 0.0 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0.05 | -28.57 | -58.33 | 0.01 | -75.0 | 0 | 0 | -100.0 | 0 | -0.35 | -150.0 | -192.11 | -0.2 | -109.05 | -132.79 | 1.07 | -56.68 | -1.83 | 0.67 | -57.59 | 219.05 | 0.29 | -64.63 | 11.54 | 27.57 | -17.16 | 15.07 | 0.28 | -58.21 | 211.11 | 0.37 | 237.04 | 317.65 | 0.95 | 41.79 | 216.67 | 237 | 0.0 | 0.85 | 2.5 | -36.71 | -0.79 |
| 25Q1 (4) | 27.62 | -6.28 | 0.0 | 23.16 | -7.36 | 0.0 | 4.2 | 0.72 | 0.0 | 0.13 | -18.75 | 0.0 | 0.05 | 25.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.01 | 0 | 0.0 | -0.14 | -113.08 | 0.0 | 2.21 | 4320.0 | 0.0 | 2.47 | 605.71 | 0.0 | 1.58 | 852.38 | 0.0 | 0.82 | 1271.43 | 0.0 | 33.28 | 0 | 0.0 | 0.67 | 844.44 | 0.0 | -0.27 | -145.45 | 0.0 | 0.67 | 509.09 | 0.0 | 237 | 0.85 | 0.0 | 3.95 | 111.23 | 0.0 |
| 24Q4 (3) | 29.47 | -13.7 | 0.0 | 25.0 | -15.91 | 0.0 | 4.17 | 14.88 | 0.0 | 0.16 | -5.88 | 0.0 | 0.04 | -20.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -80.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 1.07 | 227.38 | 0.0 | 0.05 | 106.49 | 0.0 | 0.35 | 3400.0 | 0.0 | -0.21 | 12.5 | 0.0 | -0.07 | -177.78 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 10.0 | 0.0 | -0.11 | -150.0 | 0.0 | 0.11 | -45.0 | 0.0 | 235 | -0.42 | 0.0 | 1.87 | 25.5 | 0.0 |
| 24Q3 (2) | 34.15 | -3.67 | 0.0 | 29.73 | -3.85 | 0.0 | 3.63 | -10.37 | 0.0 | 0.17 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.84 | -321.05 | 0.0 | -0.77 | -226.23 | 0.0 | 0.01 | -99.08 | 0.0 | -0.24 | -214.29 | 0.0 | 0.09 | -65.38 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -211.11 | 0.0 | 0.22 | 229.41 | 0.0 | 0.20 | -33.33 | 0.0 | 236 | 0.43 | 0.0 | 1.49 | -40.87 | 0.0 |
| 24Q2 (1) | 35.45 | 0.0 | 0.0 | 30.92 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 23.96 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 235 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 |