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) | 8.21 | -2.38 | 7.12 | 2.15 | 1.6 | 0.63 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | 40.54 | 0.01 | -95.65 | 0.01 | -95.0 | 0 | 0 | 2.19 | -83.01 | 0.01 | -95.65 | -0.59 | 0 | 0.00 | 0 | 87 | 0.0 | 0.93 | -19.83 |
| 2024 (4) | 8.41 | 20.83 | 6.97 | 0.58 | 1.59 | 15.22 | 0.05 | 0.0 | 0.1 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.26 | 271.43 | -0.01 | 0 | 0 | 0 | 0.19 | 533.33 | 0.37 | 1750.0 | 0.23 | 0 | 0.2 | 0 | 0.03 | 0 | 12.89 | 0 | 0.23 | 0 | -0.20 | 0 | 0.00 | 0 | 87 | 0.0 | 1.16 | 0 |
| 2023 (3) | 6.96 | -20.27 | 6.93 | -17.6 | 1.38 | -27.75 | 0.05 | 400.0 | 0.1 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -22.22 | -0.03 | 0 | 0 | 0 | 0.03 | -88.89 | 0.02 | -92.86 | -1.33 | 0 | -1.32 | 0 | 0 | 0 | 0.00 | 0 | -1.53 | 0 | -1.54 | 0 | 0.00 | 0 | 87 | 0.0 | -0.31 | 0 |
| 2022 (2) | 8.73 | -27.55 | 8.41 | -13.66 | 1.91 | 12.35 | 0.01 | 0.0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0.28 | 0 | -1.31 | 0 | -1.48 | 0 | 0.17 | 0 | 0.00 | 0 | -1.71 | 0 | -2.02 | 0 | 0.00 | 0 | 87 | 0.0 | -0.1 | 0 |
| 2021 (1) | 12.05 | 9.65 | 9.74 | -2.01 | 1.7 | 12.58 | 0.01 | -50.0 | 0.07 | 0.0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.1 | 0 | 0.51 | 0 | 0.52 | 0 | 0 | 0 | 0.00 | 0 | 0.59 | 0 | 0.71 | 0 | 0.00 | 0 | 87 | 0.0 | 1.71 | 200.0 |
| 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) | 2.18 | -3.96 | 11.22 | 1.82 | -5.21 | 5.81 | 0.4 | -2.44 | 2.56 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | -89.09 | 100.0 | 0.02 | -95.83 | 114.29 | 0.01 | -97.92 | 107.14 | 0 | 0 | 0 | 16.91 | 0 | 0 | 0.02 | -96.36 | 112.5 | -0.06 | 25.0 | 70.0 | 0.02 | 100.0 | 112.5 | 87 | 0.0 | 0.0 | 0.24 | -65.71 | 140.0 |
| 25Q4 (7) | 2.27 | 3.65 | 1.34 | 1.92 | 2.67 | 2.13 | 0.41 | -2.38 | -14.58 | 0.01 | 0.0 | 0.0 | 0.03 | 50.0 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | -66.67 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | -42.86 | 0.55 | 511.11 | 129.17 | 0.48 | 0 | 300.0 | 0.48 | 0 | 300.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.55 | 0 | 292.86 | -0.08 | 20.0 | 42.86 | 0.01 | 101.89 | -95.65 | 87 | 0.0 | 0.0 | 0.7 | 218.18 | 100.0 |
| 25Q3 (6) | 2.19 | 22.35 | 3.3 | 1.87 | 16.88 | 8.09 | 0.42 | 13.51 | -8.7 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 33.33 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.07 | 135.0 | 800.0 | 0.09 | 160.0 | 0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 100.0 | 100.0 | -0.10 | 52.38 | -25.0 | -0.53 | 1.85 | -630.0 | 87 | 0.0 | 0.0 | 0.22 | 320.0 | 37.5 |
| 25Q2 (5) | 1.79 | -8.67 | -15.96 | 1.6 | -6.98 | -8.05 | 0.37 | -5.13 | 15.62 | 0.01 | 0.0 | -50.0 | 0.02 | 0.0 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 100.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.2 | -600.0 | -600.0 | -0.15 | -600.0 | -400.0 | -0.33 | -135.71 | -400.0 | -0.33 | -135.71 | -512.5 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.38 | -137.5 | -480.0 | -0.21 | -5.0 | -800.0 | -0.54 | -237.5 | -400.0 | 87 | 0.0 | 0.0 | -0.1 | -200.0 | -129.41 |
| 25Q1 (4) | 1.96 | -12.5 | 0.0 | 1.72 | -8.51 | 0.0 | 0.39 | -18.75 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -88.89 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0.03 | -87.5 | 0.0 | -0.14 | -216.67 | 0.0 | -0.14 | -216.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | -214.29 | 0.0 | -0.20 | -42.86 | 0.0 | -0.16 | -169.57 | 0.0 | 87 | 0.0 | 0.0 | 0.1 | -71.43 | 0.0 |
| 24Q4 (3) | 2.24 | 5.66 | 0.0 | 1.88 | 8.67 | 0.0 | 0.48 | 4.35 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 800.0 | 0.0 | 0.24 | 0 | 0.0 | 0.12 | 271.43 | 0.0 | 0.12 | 271.43 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.14 | 275.0 | 0.0 | -0.14 | -75.0 | 0.0 | 0.23 | 130.0 | 0.0 | 87 | 0.0 | 0.0 | 0.35 | 118.75 | 0.0 |
| 24Q3 (2) | 2.12 | -0.47 | 0.0 | 1.73 | -0.57 | 0.0 | 0.46 | 43.75 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -125.0 | 0.0 | 0 | -100.0 | 0.0 | -0.07 | -163.64 | 0.0 | -0.07 | -187.5 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -180.0 | 0.0 | -0.08 | -366.67 | 0.0 | 0.10 | -44.44 | 0.0 | 87 | 0.0 | 0.0 | 0.16 | -52.94 | 0.0 |
| 24Q2 (1) | 2.13 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 25.01 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 |