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) | 4.85 | -9.68 | 3.35 | -7.97 | 1.5 | 7.14 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | -69.27 | 0.6 | -73.33 | 0.5 | -76.3 | 0.08 | -11.11 | 12.94 | 212.56 | 0.43 | -80.0 | -0.08 | 0 | 0.00 | 0 | 117 | 19.39 | 0.78 | -67.77 |
| 2024 (4) | 5.37 | 61.26 | 3.64 | 69.3 | 1.4 | -23.91 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.01 | -80.0 | 0.03 | 50.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 1.92 | -9.86 | 2.25 | 53.06 | 2.11 | 46.53 | 0.09 | 0 | 4.14 | 0 | 2.15 | 32.72 | 0.16 | 0 | 0.00 | 0 | 98 | 10.11 | 2.42 | 49.38 |
| 2023 (3) | 3.33 | 4.72 | 2.15 | 6.97 | 1.84 | 41.54 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.05 | 66.67 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.13 | 2266.67 | 1.47 | 0 | 1.44 | 0 | 0 | 0 | 0.00 | 0 | 1.62 | 0 | -0.58 | 0 | 0.00 | 0 | 89 | 0.0 | 1.62 | 1250.0 |
| 2022 (2) | 3.18 | 31.4 | 2.01 | 26.42 | 1.3 | 52.94 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.03 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 50.0 | -0.05 | 0 | -0.05 | 0 | 0.02 | 0 | 0.00 | 0 | -0.06 | 0 | -0.12 | 0 | 0.00 | 0 | 89 | 0.0 | 0.12 | -36.84 |
| 2021 (1) | 2.42 | -10.37 | 1.59 | -30.57 | 0.85 | -5.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.03 | 50.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | 0.05 | 0 | 0.05 | 0 | 0 | 0 | 3.61 | 0 | 0.06 | 0 | -0.01 | 0 | 0.00 | 0 | 89 | 28.99 | 0.19 | 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) | 1.35 | 0.75 | 1.5 | 0.97 | -3.96 | 14.12 | 0.35 | -18.6 | -5.41 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -45.16 | 54.55 | 0.2 | -4.76 | -9.09 | 0.18 | -33.33 | 38.46 | 0.02 | 128.57 | -71.43 | 7.76 | 0 | -77.41 | 0.15 | -34.78 | 25.0 | 0.01 | 133.33 | -50.0 | 0.15 | -65.12 | 25.0 | 119 | 2.59 | 9.17 | 0.26 | 0.0 | -3.7 |
| 25Q4 (7) | 1.34 | 18.58 | 3.08 | 1.01 | 24.69 | 14.77 | 0.43 | 22.86 | 34.38 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 138.46 | 214.81 | 0.21 | 133.33 | 231.25 | 0.27 | 170.0 | 235.0 | -0.07 | 0 | -800.0 | 0.00 | -100.0 | 0 | 0.23 | 155.56 | 215.0 | -0.03 | 0.0 | -150.0 | 0.43 | 115.0 | -80.09 | 116 | -2.52 | 18.37 | 0.26 | 85.71 | 316.67 |
| 25Q3 (6) | 1.13 | 6.6 | 18.95 | 0.81 | 19.12 | 26.56 | 0.35 | 2.94 | 9.38 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 225.0 | 160.0 | 0.09 | 12.5 | 80.0 | 0.1 | 1100.0 | 233.33 | 0 | -100.0 | -100.0 | 0.17 | -99.83 | -98.8 | 0.09 | 1000.0 | 200.0 | -0.03 | 25.0 | -50.0 | 0.20 | 81.82 | -91.53 | 119 | 0.0 | 20.2 | 0.14 | 16.67 | 55.56 |
| 25Q2 (5) | 1.06 | -20.3 | -29.8 | 0.68 | -20.0 | -33.33 | 0.34 | -8.11 | -19.05 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.06 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -63.64 | -98.11 | 0.08 | -63.64 | -96.35 | -0.01 | -107.69 | -100.47 | 0.07 | 0.0 | 75.0 | 97.68 | 184.37 | 5929.63 | -0.01 | -108.33 | -100.46 | -0.04 | -300.0 | -233.33 | 0.11 | -8.33 | -95.32 | 119 | 9.17 | 20.2 | 0.12 | -55.56 | -94.62 |
| 25Q1 (4) | 1.33 | 2.31 | 0.0 | 0.85 | -3.41 | 0.0 | 0.37 | 15.62 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | 0.11 | 140.74 | 0.0 | 0.22 | 237.5 | 0.0 | 0.13 | 165.0 | 0.0 | 0.07 | 600.0 | 0.0 | 34.35 | 0 | 0.0 | 0.12 | 160.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.12 | -94.44 | 0.0 | 109 | 11.22 | 0.0 | 0.27 | 325.0 | 0.0 |
| 24Q4 (3) | 1.3 | 36.84 | 0.0 | 0.88 | 37.5 | 0.0 | 0.32 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.27 | -640.0 | 0.0 | -0.16 | -420.0 | 0.0 | -0.2 | -766.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.20 | -766.67 | 0.0 | 0.06 | 400.0 | 0.0 | 2.16 | -8.47 | 0.0 | 98 | -1.01 | 0.0 | -0.12 | -233.33 | 0.0 |
| 24Q3 (2) | 0.95 | -37.09 | 0.0 | 0.64 | -37.25 | 0.0 | 0.32 | -23.81 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -97.64 | 0.0 | 0.05 | -97.72 | 0.0 | 0.03 | -98.6 | 0.0 | 0.01 | -75.0 | 0.0 | 14.18 | 775.31 | 0.0 | 0.03 | -98.62 | 0.0 | -0.02 | -166.67 | 0.0 | 2.36 | 0.43 | 0.0 | 99 | 0.0 | 0.0 | 0.09 | -95.96 | 0.0 |
| 24Q2 (1) | 1.51 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 99 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 |