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) | 9.36 | 0.97 | 6.41 | -4.75 | 2.49 | 4.18 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | 20.51 | 0.94 | 70.91 | 0.93 | 60.34 | 0 | 0 | 0.52 | 0 | 2.46 | 51.85 | 1.18 | 140.82 | 0.00 | 0 | 38 | 5.56 | 1.55 | 23.02 |
| 2024 (4) | 9.27 | 5.46 | 6.73 | 9.61 | 2.39 | -4.4 | 0.07 | -36.36 | 0.03 | 0.0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0.05 | -44.44 | -0.1 | 0 | 0.1 | 233.33 | 0.24 | 700.0 | 0.39 | 44.44 | 0.55 | 30.95 | 0.58 | 34.88 | -0.03 | 0 | 0.00 | 0 | 1.62 | 38.46 | 0.49 | 19.51 | 0.00 | 0 | 36 | -2.7 | 1.26 | 20.0 |
| 2023 (3) | 8.79 | -26.81 | 6.14 | -27.25 | 2.5 | 4.17 | 0.11 | 450.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.09 | -47.06 | -0.08 | 0 | 0.03 | 0 | 0.03 | -88.0 | 0.27 | 35.0 | 0.42 | -69.34 | 0.43 | -57.43 | -0.01 | 0 | 0.00 | 0 | 1.17 | -57.45 | 0.41 | -80.29 | 0.00 | 0 | 37 | 0.0 | 1.05 | -49.28 |
| 2022 (2) | 12.01 | -48.34 | 8.44 | -48.88 | 2.4 | -15.49 | 0.02 | 100.0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.17 | 466.67 | 0 | 0 | -0.01 | 0 | 0.25 | 0 | 0.2 | 1900.0 | 1.37 | -64.96 | 1.01 | -67.94 | 0.35 | -53.95 | 25.93 | 33.66 | 2.75 | -68.21 | 2.08 | -74.16 | 0.00 | 0 | 37 | 2.78 | 2.07 | -55.77 |
| 2021 (1) | 23.25 | -10.58 | 16.51 | -0.54 | 2.84 | 2.9 | 0.01 | 0.0 | 0.04 | 100.0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0.03 | -75.0 | -0.14 | 0 | 0.06 | 0.0 | -0.01 | 0 | 0.01 | 0 | 3.91 | -39.75 | 3.15 | -39.42 | 0.76 | -41.09 | 19.40 | -2.32 | 8.65 | -41.0 | 8.05 | -41.33 | 0.00 | 0 | 36 | 2.86 | 4.68 | -32.66 |
| 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) | 2.15 | -13.31 | 8.04 | 1.44 | -16.76 | 4.35 | 0.62 | -13.89 | 10.71 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.23 | 283.33 | 1250.0 | 0.05 | -16.67 | -28.57 | 0.38 | 65.22 | 660.0 | 0.47 | 74.07 | 370.0 | 0.46 | 64.29 | 360.0 | 0.01 | 200.0 | 200.0 | 2.93 | 0 | 0 | 1.19 | 60.81 | 310.34 | 0.21 | 61.54 | 61.54 | 1.19 | -51.63 | 310.34 | 39 | 2.63 | 8.33 | 0.62 | 47.62 | 138.46 |
| 25Q4 (7) | 2.48 | 5.08 | 18.66 | 1.73 | 10.19 | 19.31 | 0.72 | 7.46 | 24.14 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -66.67 | -75.0 | 0 | 0 | 0 | 0.06 | 100.0 | 500.0 | 0.06 | 20.0 | -33.33 | 0.23 | -8.0 | 53.33 | 0.27 | -28.95 | 28.57 | 0.28 | -20.0 | 33.33 | -0.01 | -133.33 | 0 | 0.00 | -100.0 | 0 | 0.74 | -17.78 | 27.59 | 0.13 | -50.0 | -13.33 | 2.46 | 42.2 | 51.85 | 38 | -2.56 | 5.56 | 0.42 | -19.23 | 10.53 |
| 25Q3 (6) | 2.36 | -7.09 | -12.27 | 1.57 | -9.77 | -12.78 | 0.67 | 24.07 | 11.67 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.03 | -62.5 | 0 | 0 | 0 | 100.0 | 0.03 | 0 | 250.0 | 0.05 | 127.78 | 183.33 | 0.25 | 516.67 | 266.67 | 0.38 | 90.0 | 171.43 | 0.35 | 75.0 | 75.0 | 0.03 | 0 | 150.0 | 6.66 | 0 | 0 | 0.90 | 76.47 | 60.71 | 0.26 | -61.19 | -71.11 | 1.73 | 116.25 | 69.61 | 39 | 0.0 | 11.43 | 0.52 | 52.94 | 67.74 |
| 25Q2 (5) | 2.54 | 27.64 | 0.0 | 1.74 | 26.09 | -5.43 | 0.54 | -3.57 | -8.47 | 0.01 | 0 | -66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 0 | 0 | 0 | 100.0 | 0 | 100.0 | -100.0 | -0.18 | -357.14 | -325.0 | -0.06 | -220.0 | -140.0 | 0.2 | 100.0 | -23.08 | 0.2 | 100.0 | -13.04 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | 0.51 | 75.86 | -17.74 | 0.67 | 415.38 | 219.05 | 0.80 | 175.86 | 70.21 | 39 | 8.33 | 5.41 | 0.34 | 30.77 | -22.73 |
| 25Q1 (4) | 1.99 | -4.78 | 0.0 | 1.38 | -4.83 | 0.0 | 0.56 | -3.45 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.07 | -22.22 | 0.0 | 0.05 | -66.67 | 0.0 | 0.1 | -52.38 | 0.0 | 0.1 | -52.38 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.29 | -50.0 | 0.0 | 0.13 | -13.33 | 0.0 | 0.29 | -82.1 | 0.0 | 36 | 0.0 | 0.0 | 0.26 | -31.58 | 0.0 |
| 24Q4 (3) | 2.09 | -22.3 | 0.0 | 1.45 | -19.44 | 0.0 | 0.58 | -3.33 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | 150.0 | 0.0 | 0.09 | 250.0 | 0.0 | 0.15 | 200.0 | 0.0 | 0.21 | 50.0 | 0.0 | 0.21 | 5.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.58 | 3.57 | 0.0 | 0.15 | -83.33 | 0.0 | 1.62 | 58.82 | 0.0 | 36 | 2.86 | 0.0 | 0.38 | 22.58 | 0.0 |
| 24Q3 (2) | 2.69 | 5.91 | 0.0 | 1.8 | -2.17 | 0.0 | 0.6 | 1.69 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -400.0 | 0.0 | -0.02 | -122.22 | 0.0 | -0.06 | -175.0 | 0.0 | -0.15 | -200.0 | 0.0 | 0.14 | -46.15 | 0.0 | 0.2 | -13.04 | 0.0 | -0.06 | -300.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.56 | -9.68 | 0.0 | 0.90 | 328.57 | 0.0 | 1.02 | 117.02 | 0.0 | 35 | -5.41 | 0.0 | 0.31 | -29.55 | 0.0 |
| 24Q2 (1) | 2.54 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.03 | 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 | -0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 11.98 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 37 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 |