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) | 7.7 | -8.11 | 6.63 | -10.65 | 1.02 | -15.0 | 0.2 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -44.44 | 0.16 | 0 | 0.1 | 900.0 | 0.06 | 0 | 34.86 | 0 | 0.11 | 1000.0 | 0.00 | 0 | 0.00 | 0 | 92 | 0.0 | 0.39 | 77.27 |
| 2024 (4) | 8.38 | -6.99 | 7.42 | -8.4 | 1.2 | 1.69 | 0.2 | 5.26 | 0.09 | -18.18 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -98.78 | -0.01 | 0 | 0 | 0 | 0.07 | 16.67 | 0.18 | -82.0 | -0.06 | 0 | 0.01 | -97.37 | -0.07 | 0 | 0.00 | 0 | 0.01 | -97.56 | -0.18 | 0 | 0.00 | 0 | 92 | 0.0 | 0.22 | -79.63 |
| 2023 (3) | 9.01 | -25.29 | 8.1 | -23.66 | 1.18 | -13.24 | 0.19 | 72.73 | 0.11 | 57.14 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.82 | 1950.0 | -0.01 | 0 | 0 | 0 | 0.06 | -14.29 | 1.0 | 669.23 | 0.73 | 231.82 | 0.38 | 111.11 | 0.35 | 775.0 | 47.86 | 156.07 | 0.41 | 105.0 | -0.67 | 0 | 0.00 | 0 | 92 | 0.0 | 1.08 | 89.47 |
| 2022 (2) | 12.06 | 2.64 | 10.61 | 3.92 | 1.36 | -5.56 | 0.11 | 22.22 | 0.07 | 133.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.13 | 333.33 | 0.22 | 83.33 | 0.18 | 157.14 | 0.04 | -20.0 | 18.69 | -54.57 | 0.20 | 150.0 | 0.05 | 25.0 | 0.00 | 0 | 92 | 0.0 | 0.57 | 35.71 |
| 2021 (1) | 11.75 | 11.37 | 10.21 | 7.47 | 1.44 | 0.7 | 0.09 | 0.0 | 0.03 | -40.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | -75.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.03 | -72.73 | 0.12 | 0 | 0.07 | 0 | 0.05 | 66.67 | 41.14 | 0 | 0.08 | 0 | 0.04 | 0 | 0.00 | 0 | 92 | 0.0 | 0.42 | 600.0 |
| 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) | 2.37 | 7.73 | 23.44 | 1.94 | 9.6 | 18.29 | 0.28 | -3.45 | 12.0 | 0.03 | -25.0 | -40.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.05 | 44.44 | 0 | 0.1 | 66.67 | 233.33 | 0.08 | 60.0 | 300.0 | 0.03 | 200.0 | 200.0 | 24.28 | 78.01 | -28.63 | 0.09 | 80.0 | 350.0 | 0.14 | -6.67 | 600.0 | 0.09 | -18.18 | 350.0 | 92 | 0.0 | 0.0 | 0.16 | 33.33 | 77.78 |
| 25Q4 (7) | 2.2 | 6.8 | -1.35 | 1.77 | -6.35 | -11.06 | 0.29 | 26.09 | -39.58 | 0.04 | -20.0 | -42.86 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -83.33 | -210.0 | -0.09 | -200.0 | -164.29 | 0.06 | 166.67 | 160.0 | 0.05 | 145.45 | 150.0 | 0.01 | -50.0 | 0 | 13.64 | 0 | 0 | 0.05 | 141.67 | 150.0 | 0.15 | 266.67 | 157.69 | 0.11 | 83.33 | 1000.0 | 92 | 0.0 | 0.0 | 0.12 | 400.0 | 500.0 |
| 25Q3 (6) | 2.06 | 34.64 | -18.9 | 1.89 | 42.11 | -15.62 | 0.23 | -8.0 | -8.0 | 0.05 | -28.57 | 66.67 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -140.0 | 33.33 | -0.03 | -114.29 | 66.67 | -0.09 | -156.25 | -125.0 | -0.11 | -178.57 | -375.0 | 0.02 | 0.0 | 125.0 | 0.00 | -100.0 | 0 | -0.12 | -175.0 | -340.0 | -0.09 | -12.5 | -164.29 | 0.06 | -66.67 | -45.45 | 92 | 0.0 | 0.0 | -0.04 | -118.18 | -233.33 |
| 25Q2 (5) | 1.53 | -20.31 | -16.85 | 1.33 | -18.9 | -15.82 | 0.25 | 0.0 | 0.0 | 0.07 | 40.0 | 0.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 475.0 | 1400.0 | 0.21 | 0 | 250.0 | 0.16 | 433.33 | 128.57 | 0.14 | 600.0 | 75.0 | 0.02 | 100.0 | 300.0 | 10.84 | -68.14 | 0 | 0.16 | 700.0 | 77.78 | -0.08 | -500.0 | -500.0 | 0.18 | 800.0 | 200.0 | 92 | 0.0 | 0.0 | 0.22 | 144.44 | 46.67 |
| 25Q1 (4) | 1.92 | -13.9 | 0.0 | 1.64 | -17.59 | 0.0 | 0.25 | -47.92 | 0.0 | 0.05 | -28.57 | 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 | 0 | 0.0 | -0.04 | -140.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 130.0 | 0.0 | 0.02 | 120.0 | 0.0 | 0.01 | 0 | 0.0 | 34.02 | 0 | 0.0 | 0.02 | 120.0 | 0.0 | 0.02 | 107.69 | 0.0 | 0.02 | 100.0 | 0.0 | 92 | 0.0 | 0.0 | 0.09 | 400.0 | 0.0 |
| 24Q4 (3) | 2.23 | -12.2 | 0.0 | 1.99 | -11.16 | 0.0 | 0.48 | 92.0 | 0.0 | 0.07 | 133.33 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 211.11 | 0.0 | 0.14 | 255.56 | 0.0 | -0.1 | -150.0 | 0.0 | -0.1 | -350.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.10 | -300.0 | 0.0 | -0.26 | -285.71 | 0.0 | 0.01 | -90.91 | 0.0 | 92 | 0.0 | 0.0 | -0.03 | -200.0 | 0.0 |
| 24Q3 (2) | 2.54 | 38.04 | 0.0 | 2.24 | 41.77 | 0.0 | 0.25 | 0.0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -1000.0 | 0.0 | -0.09 | -250.0 | 0.0 | -0.04 | -157.14 | 0.0 | 0.04 | -50.0 | 0.0 | -0.08 | -700.0 | 0.0 | 0.00 | 0 | 0.0 | 0.05 | -44.44 | 0.0 | 0.14 | 600.0 | 0.0 | 0.11 | 83.33 | 0.0 | 92 | 0.0 | 0.0 | 0.03 | -80.0 | 0.0 |
| 24Q2 (1) | 1.84 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.07 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 92 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |