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) | 6.11 | 0.16 | 3.52 | -11.78 | 4.54 | -1.94 | 0.29 | -14.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | -46.0 | -1.68 | 0 | -1.68 | 0 | 0 | 0 | 0.00 | 0 | -0.61 | 0 | -0.72 | 0 | 0.00 | 0 | 273 | 1.87 | -0.03 | 0 |
| 2024 (4) | 6.1 | 23.98 | 3.99 | 49.44 | 4.63 | 18.41 | 0.34 | 325.0 | 0.12 | -20.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.26 | 1200.0 | 0.5 | 0 | -2.02 | 0 | -2.02 | 0 | 0 | 0 | 0.00 | 0 | -0.75 | 0 | -0.93 | 0 | 0.00 | 0 | 268 | 5.93 | -0.35 | 0 |
| 2023 (3) | 4.92 | -12.61 | 2.67 | -23.05 | 3.91 | -4.17 | 0.08 | 100.0 | 0.15 | 50.0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -95.92 | -0.29 | 0 | -1.95 | 0 | -1.95 | 0 | 0 | 0 | 0.00 | 0 | -0.77 | 0 | -0.61 | 0 | 0.00 | 0 | 253 | 0.4 | -0.25 | 0 |
| 2022 (2) | 5.63 | 36.32 | 3.47 | 5.47 | 4.08 | -28.42 | 0.04 | 0.0 | 0.1 | 42.86 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.49 | 0 | -0.77 | 0 | -2.69 | 0 | -2.69 | 0 | 0 | 0 | 0.00 | 0 | -1.07 | 0 | -0.71 | 0 | 0.00 | 0 | 252 | 0.0 | -1.03 | 0 |
| 2021 (1) | 4.13 | -42.8 | 3.29 | -17.96 | 5.7 | 25.55 | 0.04 | -50.0 | 0.07 | 75.0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.15 | 0 | -4.71 | 0 | -4.71 | 0 | 0 | 0 | 0.00 | 0 | -1.87 | 0 | -1.79 | 0 | 0.00 | 0 | 252 | 0.0 | -3.07 | 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) | 1.66 | 10.67 | -5.68 | 0.62 | -42.06 | -27.06 | 1.02 | -22.14 | -18.4 | 0.08 | 0.0 | 14.29 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | -26.32 | 75.0 | 0.16 | 123.19 | 161.54 | 0.16 | 123.19 | 161.54 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.06 | 124.0 | 166.67 | 0.01 | 103.12 | 108.33 | 0.06 | 109.84 | 166.67 | 272 | -0.37 | -0.37 | 0.57 | 311.11 | 280.0 |
| 25Q4 (7) | 1.5 | 1.35 | 2.74 | 1.07 | 18.89 | -21.32 | 1.31 | 54.12 | -5.07 | 0.08 | 14.29 | -20.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.13 | 62.5 | 0 | 0.19 | 35.71 | 137.5 | -0.69 | -392.86 | 42.5 | -0.69 | -392.86 | 42.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.25 | -400.0 | 44.44 | -0.32 | -220.0 | 31.91 | -0.61 | -69.44 | 18.67 | 273 | 0.0 | 1.87 | -0.27 | -200.0 | 65.82 |
| 25Q3 (6) | 1.48 | 7.25 | 6.47 | 0.9 | 28.57 | 42.86 | 0.85 | -25.44 | -29.75 | 0.07 | 0.0 | -36.36 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.08 | 147.06 | 500.0 | 0.14 | 207.69 | 75.0 | -0.14 | 76.27 | 63.16 | -0.14 | 76.27 | 63.16 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.05 | 77.27 | 64.29 | -0.10 | 41.18 | 41.18 | -0.36 | -16.13 | -16.13 | 273 | 0.0 | 0.0 | 0.27 | 250.0 | 575.0 |
| 25Q2 (5) | 1.38 | -21.59 | -6.12 | 0.7 | -17.65 | -21.35 | 1.14 | -8.8 | 15.15 | 0.07 | 0.0 | -36.36 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.17 | -666.67 | -342.86 | -0.13 | -262.5 | -192.86 | -0.59 | -126.92 | -110.71 | -0.59 | -126.92 | -110.71 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.22 | -144.44 | -120.0 | -0.17 | -41.67 | -13.33 | -0.31 | -244.44 | -82.35 | 273 | 0.0 | 0.0 | -0.18 | -220.0 | -228.57 |
| 25Q1 (4) | 1.76 | 20.55 | 0.0 | 0.85 | -37.5 | 0.0 | 1.25 | -9.42 | 0.0 | 0.07 | -30.0 | 0.0 | 0.03 | 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 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.26 | 78.33 | 0.0 | -0.26 | 78.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 80.0 | 0.0 | -0.12 | 74.47 | 0.0 | -0.09 | 88.0 | 0.0 | 273 | 1.87 | 0.0 | 0.15 | 118.99 | 0.0 |
| 24Q4 (3) | 1.46 | 5.04 | 0.0 | 1.36 | 115.87 | 0.0 | 1.38 | 14.05 | 0.0 | 0.1 | -9.09 | 0.0 | 0.03 | 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 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.08 | 0.0 | 0.0 | -1.2 | -215.79 | 0.0 | -1.2 | -215.79 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.45 | -221.43 | 0.0 | -0.47 | -176.47 | 0.0 | -0.75 | -141.94 | 0.0 | 268 | -1.83 | 0.0 | -0.79 | -2075.0 | 0.0 |
| 24Q3 (2) | 1.39 | -5.44 | 0.0 | 0.63 | -29.21 | 0.0 | 1.21 | 22.22 | 0.0 | 0.11 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -128.57 | 0.0 | 0.08 | -42.86 | 0.0 | -0.38 | -35.71 | 0.0 | -0.38 | -35.71 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.14 | -40.0 | 0.0 | -0.17 | -13.33 | 0.0 | -0.31 | -82.35 | 0.0 | 273 | 0.0 | 0.0 | 0.04 | -71.43 | 0.0 |
| 24Q2 (1) | 1.47 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.03 | 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 | 0.07 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 273 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |