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) | 28.69 | -11.45 | 19.65 | -10.88 | 9.61 | 38.87 | 0.12 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.84 | 0 | -1.42 | 0 | -1.47 | 0 | 0.06 | -94.29 | 0.00 | 0 | -2.67 | 0 | -1.15 | 0 | 0.00 | 0 | 55 | 0.0 | 0.6 | -88.37 |
| 2024 (4) | 32.4 | 16.93 | 22.05 | 10.58 | 6.92 | 21.83 | 0.09 | -18.18 | 0.32 | 0.0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.24 | 2300.0 | -0.23 | 0 | 3.17 | 71.35 | 2.13 | 91.89 | 1.05 | 41.89 | 32.99 | -17.26 | 3.86 | 91.09 | 4.29 | 75.1 | 0.00 | 0 | 55 | 0.0 | 5.16 | 34.38 |
| 2023 (3) | 27.71 | 7.24 | 19.94 | 3.32 | 5.68 | -3.73 | 0.11 | 1000.0 | 0.32 | 14.29 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | -0.02 | 0 | 0 | 0 | 0.01 | -98.86 | -0.24 | 0 | 1.85 | 29.37 | 1.11 | 1.83 | 0.74 | 117.65 | 39.87 | 68.51 | 2.02 | 2.02 | 2.45 | 337.5 | 0.00 | 0 | 55 | 0.0 | 3.84 | 1.59 |
| 2022 (2) | 25.84 | 27.73 | 19.3 | 17.68 | 5.9 | 20.65 | 0.01 | 0 | 0.28 | 0.0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 0.01 | -93.75 | 0 | 0 | 0.88 | 0 | 0.78 | 0 | 1.43 | 0 | 1.09 | 0 | 0.34 | 21.43 | 23.66 | 0 | 1.98 | 0 | 0.56 | 0 | 0.00 | 0 | 55 | 0.0 | 3.78 | 417.81 |
| 2021 (1) | 20.23 | -3.39 | 16.4 | -7.97 | 4.89 | -9.78 | 0 | 0 | 0.28 | -22.22 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0.04 | -73.33 | 0.16 | 0 | 0 | 0 | -0.46 | 0 | -0.51 | 0 | -1.57 | 0 | -1.85 | 0 | 0.28 | 0 | 0.00 | 0 | -3.36 | 0 | -2.44 | 0 | 0.00 | 0 | 55 | 3.77 | 0.73 | 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) | 5.51 | -29.45 | -31.98 | 4.01 | -25.05 | -24.77 | 1.35 | -69.87 | -27.42 | 0.01 | -66.67 | -50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -0.5 | -525.0 | -733.33 | -0.36 | 82.78 | -144.44 | -0.29 | 82.94 | -153.7 | -0.04 | 89.47 | -114.81 | 0.00 | 0 | -100.0 | -0.52 | 83.17 | -152.53 | 0.38 | 112.88 | -65.14 | -0.52 | 80.52 | -152.53 | 55 | 0.0 | 0.0 | 0.16 | 110.81 | -87.69 |
| 25Q4 (7) | 7.81 | 45.17 | -11.65 | 5.35 | 36.13 | -11.57 | 4.48 | 202.7 | 105.5 | 0.03 | 50.0 | 0.0 | 0.09 | 0.0 | 12.5 | 0.04 | 300.0 | 300.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.01 | -200.0 | 0 | 0.1 | 0 | 0 | 0.18 | -48.57 | -30.77 | -0.08 | -130.77 | -142.11 | -2.09 | -1008.7 | -364.56 | -1.7 | -1800.0 | -420.75 | -0.38 | -392.31 | -252.0 | 0.00 | -100.0 | -100.0 | -3.09 | -1726.32 | -418.56 | -2.95 | -917.24 | -575.81 | -2.67 | -735.71 | -168.99 | 55 | 0.0 | 0.0 | -1.48 | -314.49 | -214.73 |
| 25Q3 (6) | 5.38 | -27.4 | -36.63 | 3.93 | -22.02 | -28.28 | 1.48 | -17.32 | -16.38 | 0.02 | -60.0 | 0.0 | 0.09 | 0.0 | 12.5 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.35 | 136.84 | 234.62 | 0.26 | 127.08 | 155.32 | 0.23 | 162.16 | -69.33 | 0.1 | 123.81 | -80.77 | 0.13 | 160.0 | -43.48 | 55.65 | 0 | 81.33 | 0.19 | 125.0 | -79.79 | -0.29 | -129.59 | -116.11 | 0.42 | 82.61 | -85.52 | 55 | 0.0 | 0.0 | 0.69 | 762.5 | -44.8 |
| 25Q2 (5) | 7.41 | -8.52 | -9.19 | 5.04 | -5.44 | -12.35 | 1.79 | -3.76 | 26.95 | 0.05 | 150.0 | 66.67 | 0.09 | 0.0 | 12.5 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.95 | -1683.33 | -3266.67 | -0.96 | -1500.0 | -966.67 | -0.37 | -145.68 | -140.66 | -0.42 | -177.78 | -170.0 | 0.05 | -81.48 | -83.87 | 0.00 | -100.0 | -100.0 | -0.76 | -176.77 | -170.37 | 0.98 | -10.09 | -21.6 | 0.23 | -76.77 | -88.21 | 55 | 0.0 | 0.0 | 0.08 | -93.85 | -94.33 |
| 25Q1 (4) | 8.1 | -8.37 | 0.0 | 5.33 | -11.9 | 0.0 | 1.86 | -14.68 | 0.0 | 0.02 | -33.33 | 0.0 | 0.09 | 12.5 | 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 | 0 | 0.0 | 0.06 | -76.92 | 0.0 | -0.06 | -131.58 | 0.0 | 0.81 | 2.53 | 0.0 | 0.54 | 1.89 | 0.0 | 0.27 | 8.0 | 0.0 | 32.79 | 2.12 | 0.0 | 0.99 | 2.06 | 0.0 | 1.09 | 75.81 | 0.0 | 0.99 | -74.42 | 0.0 | 55 | 0.0 | 0.0 | 1.3 | 0.78 | 0.0 |
| 24Q4 (3) | 8.84 | 4.12 | 0.0 | 6.05 | 10.4 | 0.0 | 2.18 | 23.16 | 0.0 | 0.03 | 50.0 | 0.0 | 0.08 | 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 | 0 | 0.0 | 0.26 | 200.0 | 0.0 | 0.19 | 140.43 | 0.0 | 0.79 | 5.33 | 0.0 | 0.53 | 1.92 | 0.0 | 0.25 | 8.7 | 0.0 | 32.11 | 4.63 | 0.0 | 0.97 | 3.19 | 0.0 | 0.62 | -65.56 | 0.0 | 3.87 | 33.45 | 0.0 | 55 | 0.0 | 0.0 | 1.29 | 3.2 | 0.0 |
| 24Q3 (2) | 8.49 | 4.04 | 0.0 | 5.48 | -4.7 | 0.0 | 1.77 | 25.53 | 0.0 | 0.02 | -33.33 | 0.0 | 0.08 | 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 | 0 | 0.0 | -0.26 | -966.67 | 0.0 | -0.47 | -422.22 | 0.0 | 0.75 | -17.58 | 0.0 | 0.52 | -13.33 | 0.0 | 0.23 | -25.81 | 0.0 | 30.69 | -10.32 | 0.0 | 0.94 | -12.96 | 0.0 | 1.80 | 44.0 | 0.0 | 2.90 | 48.72 | 0.0 | 55 | 0.0 | 0.0 | 1.25 | -11.35 | 0.0 |
| 24Q2 (1) | 8.16 | 0.0 | 0.0 | 5.75 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 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 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 34.22 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 55 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 |