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) | 17.58 | 16.97 | 14.21 | 15.53 | 2.61 | 5.67 | 0.23 | 15.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -81.25 | 1.06 | -42.7 | 0.74 | -47.89 | 0.32 | -25.58 | 30.15 | 30.35 | 0.52 | -47.47 | 0.31 | 0 | 0.00 | 0 | 144 | 0.0 | 1.88 | -29.06 |
| 2024 (4) | 15.03 | 6.75 | 12.3 | 3.45 | 2.47 | 3.78 | 0.2 | 5.26 | 0 | 0 | 0 | 0 | 0.2 | 5.26 | 0 | 0 | 0.02 | -33.33 | 0.94 | 9300.0 | 0 | 0 | 0.3 | 57.89 | 1.6 | 196.3 | 1.85 | 428.57 | 1.42 | 1928.57 | 0.43 | 59.26 | 23.13 | -69.9 | 0.99 | 1880.0 | -0.12 | 0 | 0.00 | 0 | 144 | 0.0 | 2.65 | 138.74 |
| 2023 (3) | 14.08 | -31.91 | 11.89 | -30.43 | 2.38 | -5.56 | 0.19 | 375.0 | 0.02 | -50.0 | 0 | 0 | 0.19 | 5.56 | 0 | 0 | 0.03 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0.19 | -81.9 | 0.54 | -60.58 | 0.35 | -85.66 | 0.07 | -95.71 | 0.27 | -65.82 | 76.85 | 136.46 | 0.05 | -95.58 | -0.33 | 0 | 0.00 | 0 | 144 | 0.0 | 1.11 | -65.74 |
| 2022 (2) | 20.68 | 24.28 | 17.09 | 13.25 | 2.52 | -0.4 | 0.04 | 100.0 | 0.04 | 0.0 | 0 | 0 | 0.18 | 12.5 | 0 | 0 | 0.06 | 20.0 | 0.01 | 0 | 0 | 0 | 1.05 | 0 | 1.37 | 0 | 2.44 | 0 | 1.63 | 0 | 0.79 | 0 | 32.50 | 0 | 1.13 | 0 | 0.18 | 0 | 0.00 | 0 | 144 | 0.0 | 3.24 | 0 |
| 2021 (1) | 16.64 | 8.69 | 15.09 | 14.93 | 2.53 | 9.52 | 0.02 | -50.0 | 0.04 | 300.0 | 0 | 0 | 0.16 | 60.0 | 0 | 0 | 0.05 | -58.33 | -0.13 | 0 | 0 | 0 | -0.19 | 0 | -0.19 | 0 | -1.16 | 0 | -0.89 | 0 | -0.15 | 0 | 0.00 | 0 | -0.62 | 0 | -0.49 | 0 | 0.00 | 0 | 144 | 0.0 | -0.23 | 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) | 5.0 | 15.74 | 6.16 | 3.95 | 9.12 | 10.34 | 0.59 | -24.36 | 7.27 | 0.02 | -60.0 | -60.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.09 | -55.0 | -50.0 | 0.54 | 390.91 | -28.95 | 0.4 | 122.22 | -29.82 | 0.15 | 314.29 | -21.05 | 27.07 | 0 | 10.31 | 0.28 | 133.33 | -30.0 | 0.22 | 2300.0 | -18.52 | 0.28 | -46.15 | -30.0 | 144 | 0.0 | 0.0 | 0.73 | 128.12 | -25.51 |
| 25Q4 (7) | 4.32 | -1.59 | -11.66 | 3.62 | -1.09 | -1.36 | 0.78 | 16.42 | -4.88 | 0.05 | -16.67 | -28.57 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | -0.02 | 33.33 | 0 | 0 | 0 | 0 | 0.13 | 30.0 | -40.91 | 0.2 | 17.65 | -39.39 | 0.11 | -52.17 | -84.93 | 0.18 | 12.5 | -61.7 | -0.07 | -187.5 | -126.92 | 0.00 | -100.0 | -100.0 | 0.12 | 9.09 | -62.5 | -0.01 | 0.0 | -110.0 | 0.52 | 33.33 | -47.47 | 144 | 0.0 | 0.0 | 0.32 | -20.0 | -66.32 |
| 25Q3 (6) | 4.39 | 5.53 | 19.29 | 3.66 | 9.25 | 20.39 | 0.67 | 8.06 | 3.08 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | -33.33 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.03 | 0 | -103.19 | 0 | 0 | 0 | 0.1 | 129.41 | 176.92 | 0.17 | 168.0 | -81.11 | 0.23 | 560.0 | -74.16 | 0.16 | 194.12 | -80.49 | 0.08 | -38.46 | 14.29 | 33.58 | 0 | 320.8 | 0.11 | 191.67 | -80.7 | -0.01 | -116.67 | 83.33 | 0.39 | 39.29 | -40.91 | 144 | 0.0 | 0.0 | 0.4 | 122.22 | -62.26 |
| 25Q2 (5) | 4.16 | -11.68 | 19.54 | 3.35 | -6.42 | 10.2 | 0.62 | 12.73 | 21.57 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | -20.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.34 | -950.0 | -525.0 | -0.25 | -238.89 | -247.06 | -0.05 | -106.58 | -155.56 | -0.17 | -129.82 | -383.33 | 0.13 | -31.58 | 333.33 | 0.00 | -100.0 | -100.0 | -0.12 | -130.0 | -400.0 | 0.06 | -77.78 | 175.0 | 0.28 | -30.0 | 180.0 | 144 | 0.0 | 0.0 | 0.18 | -81.63 | -41.94 |
| 25Q1 (4) | 4.71 | -3.68 | 0.0 | 3.58 | -2.45 | 0.0 | 0.55 | -32.93 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -81.82 | 0.0 | 0.18 | -45.45 | 0.0 | 0.76 | 4.11 | 0.0 | 0.57 | 21.28 | 0.0 | 0.19 | -26.92 | 0.0 | 24.54 | -31.53 | 0.0 | 0.40 | 25.0 | 0.0 | 0.27 | 170.0 | 0.0 | 0.40 | -59.6 | 0.0 | 144 | 0.0 | 0.0 | 0.98 | 3.16 | 0.0 |
| 24Q4 (3) | 4.89 | 32.88 | 0.0 | 3.67 | 20.72 | 0.0 | 0.82 | 26.15 | 0.0 | 0.07 | 40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 269.23 | 0.0 | 0.33 | -63.33 | 0.0 | 0.73 | -17.98 | 0.0 | 0.47 | -42.68 | 0.0 | 0.26 | 271.43 | 0.0 | 35.84 | 349.12 | 0.0 | 0.32 | -43.86 | 0.0 | 0.10 | 266.67 | 0.0 | 0.99 | 50.0 | 0.0 | 144 | 0.0 | 0.0 | 0.95 | -10.38 | 0.0 |
| 24Q3 (2) | 3.68 | 5.75 | 0.0 | 3.04 | 0.0 | 0.0 | 0.65 | 27.45 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.94 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -262.5 | 0.0 | 0.9 | 429.41 | 0.0 | 0.89 | 888.89 | 0.0 | 0.82 | 1266.67 | 0.0 | 0.07 | 133.33 | 0.0 | 7.98 | -73.88 | 0.0 | 0.57 | 1325.0 | 0.0 | -0.06 | 25.0 | 0.0 | 0.66 | 560.0 | 0.0 | 144 | 0.0 | 0.0 | 1.06 | 241.94 | 0.0 |
| 24Q2 (1) | 3.48 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 30.55 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 144 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 |