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) | 2.36 | -35.69 | 0.81 | -47.06 | 2.65 | -11.37 | 0 | 0 | 0.03 | 0.0 | 0.03 | 0.0 | 0.01 | -83.33 | 0 | 0 | 0.02 | 100.0 | -0.13 | 0 | 0.07 | 0 | -0.01 | 0 | -0.18 | 0 | -1.27 | 0 | -1.2 | 0 | 0 | 0 | 0.00 | 0 | -1.81 | 0 | -1.55 | 0 | 0.00 | 0 | 66 | -53.19 | -0.84 | 0 |
| 2024 (4) | 3.67 | 55.51 | 1.53 | 4.79 | 2.99 | 80.12 | 0 | 0 | 0.03 | 0.0 | 0.03 | 50.0 | 0.06 | 20.0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.15 | 0 | -0.7 | 0 | -0.61 | 0 | 0 | 0 | 0.00 | 0 | -0.44 | 0 | -1.15 | 0 | 0.00 | 0 | 141 | 4.44 | -0.27 | 0 |
| 2023 (3) | 2.36 | 337.04 | 1.46 | 186.27 | 1.66 | 107.5 | 0 | 0 | 0.03 | 0.0 | 0.02 | 100.0 | 0.05 | 0 | 0 | 0 | 0.04 | -33.33 | -0.1 | 0 | 0 | 0 | -0.06 | 0 | -0.15 | 0 | -0.91 | 0 | -0.83 | 0 | 0.01 | 0 | 0.00 | 0 | -0.61 | 0 | -1.03 | 0 | 0.00 | 0 | 135 | 26.17 | -0.49 | 0 |
| 2022 (2) | 0.54 | -23.94 | 0.51 | -8.93 | 0.8 | -49.04 | 0 | 0 | 0.03 | -66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | -66.67 | -0.03 | 0 | 0 | 0 | 0.08 | 0 | 0.08 | 0 | -0.68 | 0 | -0.71 | 0 | 0 | 0 | 0.00 | 0 | -0.66 | 0 | -1.20 | 0 | 0.00 | 0 | 107 | 1.9 | -0.34 | 0 |
| 2021 (1) | 0.71 | -46.62 | 0.56 | -47.66 | 1.57 | -51.54 | 0 | 0 | 0.09 | -43.75 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | 12.5 | 0.04 | 0 | 0 | 0 | -0.05 | 0 | -0.76 | 0 | -2.19 | 0 | -2.18 | 0 | 0.03 | 0 | 0.00 | 0 | -2.09 | 0 | -2.15 | 0 | 0.00 | 0 | 105 | 10.53 | -1.61 | 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) | 0.58 | -23.68 | 11.54 | 0.09 | -81.25 | 28.57 | 0.61 | -18.67 | -6.15 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | -0.01 | 90.91 | -200.0 | -0.13 | 77.59 | 31.58 | -0.12 | 78.57 | 29.41 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | 78.82 | -50.0 | -0.17 | 75.0 | 37.04 | -0.18 | 90.06 | -50.0 | 66 | 0.0 | -53.85 | -0.04 | 91.3 | 42.86 |
| 25Q4 (7) | 0.76 | 49.02 | 5.56 | 0.48 | 433.33 | 65.52 | 0.75 | 27.12 | 13.64 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.09 | 0 | 0 | 0.07 | 0 | 0 | 0 | -100.0 | 100.0 | -0.11 | -257.14 | -37.5 | -0.58 | -480.0 | -87.1 | -0.56 | -600.0 | -100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.85 | -608.33 | -325.0 | -0.68 | -195.65 | -126.67 | -1.81 | -88.54 | -311.36 | 66 | 0.0 | -53.19 | -0.46 | -4500.0 | -142.11 |
| 25Q3 (6) | 0.51 | -10.53 | -40.7 | 0.09 | -47.06 | -64.0 | 0.59 | -9.23 | -28.92 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0 | -200.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.08 | 161.54 | -55.56 | 0.07 | 146.67 | -63.16 | -0.1 | 75.0 | -150.0 | -0.08 | 79.49 | -300.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | 55.56 | -500.0 | -0.23 | 36.11 | 28.12 | -0.96 | -146.15 | -300.0 | 66 | -53.85 | -53.85 | -0.01 | 96.77 | -112.5 |
| 25Q2 (5) | 0.57 | 9.62 | -49.11 | 0.17 | 142.86 | -69.64 | 0.65 | 0.0 | -21.69 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0 | 0 | 0 | 0 | -0.13 | -533.33 | -750.0 | -0.15 | -1600.0 | -850.0 | -0.4 | -110.53 | -53.85 | -0.39 | -129.41 | -69.57 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.27 | -125.0 | -58.82 | -0.36 | -33.33 | 5.26 | -0.39 | -225.0 | -77.27 | 143 | 0.0 | 2.14 | -0.31 | -342.86 | -106.67 |
| 25Q1 (4) | 0.52 | -27.78 | 0.0 | 0.07 | -75.86 | 0.0 | 0.65 | -1.52 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | 142.86 | 0.0 | 0.01 | 112.5 | 0.0 | -0.19 | 38.71 | 0.0 | -0.17 | 39.29 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.12 | 40.0 | 0.0 | -0.27 | 10.0 | 0.0 | -0.12 | 72.73 | 0.0 | 143 | 1.42 | 0.0 | -0.07 | 63.16 | 0.0 |
| 24Q4 (3) | 0.72 | -16.28 | 0.0 | 0.29 | 16.0 | 0.0 | 0.66 | -20.48 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | -0.07 | -138.89 | 0.0 | -0.08 | -142.11 | 0.0 | -0.31 | -675.0 | 0.0 | -0.28 | -1300.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | -900.0 | 0.0 | -0.30 | 6.25 | 0.0 | -0.44 | -83.33 | 0.0 | 141 | -1.4 | 0.0 | -0.19 | -337.5 | 0.0 |
| 24Q3 (2) | 0.86 | -23.21 | 0.0 | 0.25 | -55.36 | 0.0 | 0.83 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 800.0 | 0.0 | 0.19 | 850.0 | 0.0 | -0.04 | 84.62 | 0.0 | -0.02 | 91.3 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.02 | 88.24 | 0.0 | -0.32 | 15.79 | 0.0 | -0.24 | -9.09 | 0.0 | 143 | 2.14 | 0.0 | 0.08 | 153.33 | 0.0 |
| 24Q2 (1) | 1.12 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 140 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 |