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) | 10.93 | -3.27 | 9.54 | -2.65 | 1.65 | 22.22 | 0 | 0 | 0.22 | -18.52 | 0.16 | -5.88 | 0.03 | 200.0 | 0.09 | 0.0 | 0.03 | 50.0 | -0.02 | 0 | 0 | 0 | -0.02 | 0 | -0.42 | 0 | -0.68 | 0 | -0.67 | 0 | 0.13 | 8.33 | 0.00 | 0 | -1.55 | 0 | -0.56 | 0 | 0.00 | 0 | 43 | 0.0 | 1.74 | -35.79 |
| 2024 (4) | 11.3 | -7.22 | 9.8 | -6.31 | 1.35 | -8.16 | 0 | 0 | 0.27 | -3.57 | 0.17 | 13.33 | 0.01 | -80.0 | 0.09 | 350.0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.04 | 0 | 0.11 | 0 | 0.1 | 0 | 0.12 | 9.09 | 0.00 | 0 | 0.24 | 0 | 0.31 | 40.91 | 0.00 | 0 | 43 | 0.0 | 2.71 | 30.29 |
| 2023 (3) | 12.18 | 15.01 | 10.46 | 16.48 | 1.47 | 19.51 | 0 | 0 | 0.28 | 100.0 | 0.15 | 25.0 | 0.05 | -16.67 | 0.02 | -75.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.53 | 0 | -0.28 | 0 | -0.43 | 0 | 0.11 | 120.0 | 0.00 | 0 | -1.00 | 0 | 0.22 | -73.17 | 0.00 | 0 | 43 | 0.0 | 2.08 | 30.82 |
| 2022 (2) | 10.59 | 10.43 | 8.98 | 14.25 | 1.23 | -3.91 | 0 | 0 | 0.14 | 16.67 | 0.12 | 20.0 | 0.06 | -25.0 | 0.08 | 0.0 | 0.03 | -50.0 | -0.01 | 0 | 0 | 0 | -0.13 | 0 | -0.68 | 0 | -0.3 | 0 | -0.31 | 0 | 0.05 | -66.67 | 0.00 | 0 | -0.73 | 0 | 0.82 | 32.26 | 0.00 | 0 | 43 | 0.0 | 1.59 | -27.06 |
| 2021 (1) | 9.59 | 5.38 | 7.86 | 6.94 | 1.28 | 11.3 | 0.02 | -50.0 | 0.12 | -7.69 | 0.1 | 25.0 | 0.08 | 14.29 | 0.08 | 14.29 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.11 | -76.6 | 0.57 | -46.73 | 0.39 | -49.35 | 0.15 | 87.5 | 25.84 | 249.19 | 0.90 | -50.28 | 0.62 | -7.46 | 0.00 | 0 | 43 | 0.0 | 2.18 | -17.42 |
| 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) | 2.54 | -12.71 | -3.79 | 2.39 | -4.78 | 2.14 | 0.36 | -40.0 | -5.26 | 0 | 0 | 0 | 0.04 | 33.33 | -20.0 | 0.04 | -33.33 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.03 | 57.14 | -50.0 | -0.07 | 80.56 | 0.0 | -0.29 | 48.21 | -81.25 | -0.25 | 52.83 | -92.31 | 0.01 | -50.0 | -50.0 | 0.00 | 0 | 0 | -0.55 | 55.28 | -83.33 | -0.40 | -5.26 | -207.69 | -0.55 | 64.52 | -83.33 | 45 | 4.65 | 4.65 | 0.32 | 540.0 | -34.69 |
| 25Q4 (7) | 2.91 | 10.23 | -3.96 | 2.51 | 6.36 | -3.83 | 0.6 | 71.43 | 93.55 | 0 | 0 | 0 | 0.03 | -57.14 | -40.0 | 0.06 | 100.0 | 20.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -133.33 | -75.0 | -0.36 | -3500.0 | -3500.0 | -0.56 | -522.22 | -660.0 | -0.53 | -562.5 | -762.5 | 0.02 | -50.0 | -60.0 | 0.00 | 0 | -100.0 | -1.23 | -515.0 | -747.37 | -0.38 | -137.5 | -290.0 | -1.55 | -369.7 | -745.83 | 43 | 0.0 | 0.0 | 0.05 | -89.58 | -93.51 |
| 25Q3 (6) | 2.64 | -3.65 | -9.9 | 2.36 | 1.72 | -6.35 | 0.35 | 12.9 | -7.89 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0.01 | 0.0 | 0 | 0.09 | 0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -133.33 | -200.0 | -0.01 | -150.0 | -109.09 | -0.09 | -169.23 | -160.0 | -0.08 | -214.29 | -144.44 | 0.04 | -20.0 | 100.0 | 0.00 | -100.0 | -100.0 | -0.20 | -225.0 | -148.78 | -0.16 | -245.45 | -200.0 | -0.33 | -153.85 | -760.0 | 43 | 0.0 | 0.0 | 0.48 | -33.33 | -40.0 |
| 25Q2 (5) | 2.74 | 3.79 | 0.0 | 2.32 | -0.85 | 1.31 | 0.31 | -18.42 | -11.43 | 0 | 0 | 0 | 0.07 | 40.0 | 0.0 | 0.03 | -25.0 | -25.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.09 | 550.0 | 550.0 | 0.02 | 128.57 | 0 | 0.13 | 181.25 | 18.18 | 0.07 | 153.85 | -22.22 | 0.05 | 150.0 | 150.0 | 40.80 | 0 | 97.39 | 0.16 | 153.33 | -20.0 | 0.11 | 184.62 | -45.0 | -0.13 | 56.67 | 63.89 | 43 | 0.0 | 0.0 | 0.72 | 46.94 | -4.0 |
| 25Q1 (4) | 2.64 | -12.87 | 0.0 | 2.34 | -10.34 | 0.0 | 0.38 | 22.58 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 50.0 | 0.0 | -0.07 | -600.0 | 0.0 | -0.16 | -260.0 | 0.0 | -0.13 | -262.5 | 0.0 | 0.02 | -60.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.30 | -257.89 | 0.0 | -0.13 | -165.0 | 0.0 | -0.30 | -225.0 | 0.0 | 43 | 0.0 | 0.0 | 0.49 | -36.36 | 0.0 |
| 24Q4 (3) | 3.03 | 3.41 | 0.0 | 2.61 | 3.57 | 0.0 | 0.31 | -18.42 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -233.33 | 0.0 | -0.01 | -109.09 | 0.0 | 0.1 | -33.33 | 0.0 | 0.08 | -55.56 | 0.0 | 0.05 | 150.0 | 0.0 | 47.68 | 356.7 | 0.0 | 0.19 | -53.66 | 0.0 | 0.20 | 25.0 | 0.0 | 0.24 | 380.0 | 0.0 | 43 | 0.0 | 0.0 | 0.77 | -3.75 | 0.0 |
| 24Q3 (2) | 2.93 | 6.93 | 0.0 | 2.52 | 10.04 | 0.0 | 0.38 | 8.57 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.11 | 0 | 0.0 | 0.15 | 36.36 | 0.0 | 0.18 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 10.44 | -49.49 | 0.0 | 0.41 | 105.0 | 0.0 | 0.16 | -20.0 | 0.0 | 0.05 | 113.89 | 0.0 | 43 | 0.0 | 0.0 | 0.8 | 6.67 | 0.0 |
| 24Q2 (1) | 2.74 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 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 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 20.67 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 43 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 |