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) | 8.37 | -3.24 | 5.94 | -0.5 | 1.77 | -0.56 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -5.0 | 0.85 | -22.73 | 0.71 | -24.47 | 0.15 | -16.67 | 18.14 | 11.29 | 1.21 | -32.78 | 0.90 | -29.69 | 0.00 | 0 | 58 | 13.73 | 1.26 | -18.71 |
| 2024 (4) | 8.65 | 4.34 | 5.97 | 1.36 | 1.78 | 18.67 | 0.09 | -18.18 | 0.09 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | -0.01 | 0 | 0 | 0 | 0.13 | 160.0 | 0.2 | 17.65 | 1.1 | 3.77 | 0.94 | 9.3 | 0.18 | -18.18 | 16.30 | -20.72 | 1.80 | 7.78 | 1.28 | 7.56 | 0.00 | 0 | 51 | 0.0 | 1.55 | 1.97 |
| 2023 (3) | 8.29 | 7.94 | 5.89 | -0.17 | 1.5 | 8.7 | 0.11 | 175.0 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.05 | -83.33 | 0.17 | -26.09 | 1.06 | 68.25 | 0.86 | 79.17 | 0.22 | 37.5 | 20.56 | -18.15 | 1.67 | 67.0 | 1.19 | 176.74 | 0.00 | 0 | 51 | 6.25 | 1.52 | 44.76 |
| 2022 (2) | 7.68 | 4.07 | 5.9 | 2.79 | 1.38 | 7.81 | 0.04 | 300.0 | 0.09 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.23 | 0 | 0.63 | 215.0 | 0.48 | 108.7 | 0.16 | 0 | 25.12 | 0 | 1.00 | 112.77 | 0.43 | -35.82 | 0.00 | 0 | 48 | 0.0 | 1.05 | 64.06 |
| 2021 (1) | 7.38 | 51.85 | 5.74 | 42.79 | 1.28 | 2.4 | 0.01 | -75.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.16 | 0 | 0.2 | 0 | 0.23 | 0 | -0.01 | 0 | 0.00 | 0 | 0.47 | 0 | 0.67 | 0 | 0.00 | 0 | 48 | 0.0 | 0.64 | 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) | 2.24 | -5.08 | 14.29 | 1.59 | -3.64 | 20.45 | 0.44 | -4.35 | 4.76 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0.22 | -26.67 | 22.22 | 0.18 | -30.77 | 20.0 | 0.04 | 0.0 | 0.0 | 20.42 | 50.15 | 0.49 | 0.30 | -33.33 | 3.45 | 0.31 | -18.42 | -6.06 | 0.30 | -75.61 | 3.45 | 58 | 0.0 | 13.73 | 0.32 | -20.0 | 14.29 |
| 25Q4 (7) | 2.36 | 9.77 | 3.51 | 1.65 | 4.43 | 8.55 | 0.46 | -4.17 | 4.55 | 0.01 | 0.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0.04 | -81.82 | 33.33 | 0.3 | -3.23 | -16.67 | 0.26 | 0.0 | -10.34 | 0.04 | -20.0 | -42.86 | 13.60 | -19.95 | -32.44 | 0.45 | 0.0 | -19.64 | 0.38 | 442.86 | -15.56 | 1.23 | 57.69 | -33.15 | 58 | 0.0 | 13.73 | 0.4 | -2.44 | -13.04 |
| 25Q3 (6) | 2.15 | 13.16 | 2.38 | 1.58 | 13.67 | 8.97 | 0.48 | 14.29 | 14.29 | 0.01 | 0.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 125.0 | 100.0 | 0.22 | 650.0 | 0 | 0.31 | 416.67 | 40.91 | 0.26 | 550.0 | 44.44 | 0.05 | 150.0 | 0.0 | 16.99 | -57.19 | -16.18 | 0.45 | 462.5 | 28.57 | 0.07 | -50.0 | -77.42 | 0.78 | 110.81 | -38.58 | 58 | 13.73 | 13.73 | 0.41 | 156.25 | 20.59 |
| 25Q2 (5) | 1.9 | -3.06 | -8.65 | 1.39 | 5.3 | 0.72 | 0.42 | 0.0 | -10.64 | 0.01 | 0.0 | -66.67 | 0.02 | 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 | -0.08 | -500.0 | -900.0 | -0.04 | 0.0 | -157.14 | 0.06 | -66.67 | -80.0 | 0.04 | -73.33 | -86.21 | 0.02 | -50.0 | 0.0 | 39.69 | 95.32 | 570.44 | 0.08 | -72.41 | -85.96 | 0.14 | -57.58 | -63.16 | 0.37 | 27.59 | -59.78 | 51 | 0.0 | 0.0 | 0.16 | -42.86 | -61.9 |
| 25Q1 (4) | 1.96 | -14.04 | 0.0 | 1.32 | -13.16 | 0.0 | 0.42 | -4.55 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 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 | 0.02 | -33.33 | 0.0 | -0.04 | -233.33 | 0.0 | 0.18 | -50.0 | 0.0 | 0.15 | -48.28 | 0.0 | 0.04 | -42.86 | 0.0 | 20.32 | 0.94 | 0.0 | 0.29 | -48.21 | 0.0 | 0.33 | -26.67 | 0.0 | 0.29 | -84.24 | 0.0 | 51 | 0.0 | 0.0 | 0.28 | -39.13 | 0.0 |
| 24Q4 (3) | 2.28 | 8.57 | 0.0 | 1.52 | 4.83 | 0.0 | 0.44 | 4.76 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.03 | 0 | 0.0 | 0.36 | 63.64 | 0.0 | 0.29 | 61.11 | 0.0 | 0.07 | 40.0 | 0.0 | 20.13 | -0.69 | 0.0 | 0.56 | 60.0 | 0.0 | 0.45 | 45.16 | 0.0 | 1.84 | 44.88 | 0.0 | 51 | 0.0 | 0.0 | 0.46 | 35.29 | 0.0 |
| 24Q3 (2) | 2.1 | 0.96 | 0.0 | 1.45 | 5.07 | 0.0 | 0.42 | -10.64 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | 0.0 | 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 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.22 | -26.67 | 0.0 | 0.18 | -37.93 | 0.0 | 0.05 | 150.0 | 0.0 | 20.27 | 242.4 | 0.0 | 0.35 | -38.6 | 0.0 | 0.31 | -18.42 | 0.0 | 1.27 | 38.04 | 0.0 | 51 | 0.0 | 0.0 | 0.34 | -19.05 | 0.0 |
| 24Q2 (1) | 2.08 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 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 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 51 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 |