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) | 25.34 | -74.75 | 14.19 | -72.78 | 2.45 | -47.08 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | 0 | 8.33 | -80.89 | 6.68 | -80.83 | 1.65 | -81.1 | 19.84 | -0.95 | 3.07 | -80.85 | 3.24 | -79.83 | 0.00 | 0 | 217 | 0.0 | 8.73 | -79.99 |
| 2024 (4) | 100.35 | 21.98 | 52.14 | 18.61 | 4.63 | 9.98 | 0.02 | 100.0 | 1.48 | -30.19 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 43.58 | 27.91 | 34.85 | 27.7 | 8.73 | 28.57 | 20.03 | 0.55 | 16.03 | 27.73 | 16.06 | 27.56 | 0.00 | 0 | 217 | 0.0 | 43.62 | 27.81 |
| 2023 (3) | 82.27 | 99.06 | 43.96 | 118.49 | 4.21 | 79.91 | 0.01 | 0 | 2.12 | 52.52 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 34.07 | 80.55 | 27.29 | 78.02 | 6.79 | 91.81 | 19.92 | 6.13 | 12.55 | 78.01 | 12.59 | 78.33 | 0.00 | 0 | 217 | 0.0 | 34.13 | 80.68 |
| 2022 (2) | 41.33 | -31.54 | 20.12 | -41.7 | 2.34 | -30.97 | 0 | 0 | 1.39 | 40.4 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.87 | -16.06 | 15.33 | -20.78 | 3.54 | 13.1 | 18.77 | 34.75 | 7.05 | -20.79 | 7.06 | -20.85 | 0.00 | 0 | 217 | 0.0 | 18.89 | -16.01 |
| 2021 (1) | 60.37 | 95.63 | 34.51 | 71.27 | 3.39 | 48.03 | 0 | 0 | 0.99 | 12.5 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.48 | 166.98 | 19.35 | 139.48 | 3.13 | 820.59 | 13.93 | 245.66 | 8.90 | 139.89 | 8.92 | 139.78 | 0.00 | 0 | 217 | 0.0 | 22.49 | 167.1 |
| 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) | 7.4 | -4.88 | -18.68 | 4.27 | -6.15 | -13.03 | 0.54 | -32.5 | 8.0 | 0 | 0 | 0 | 0.73 | -6.41 | 58.7 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | -4.55 | -1050.0 | 2.35 | 7.31 | -35.97 | 1.88 | 6.21 | -36.05 | 0.47 | 9.3 | -34.72 | 19.98 | 2.72 | 1.22 | 0.87 | 7.41 | -35.56 | 0.97 | 5.43 | -28.68 | 0.87 | -71.66 | -35.56 | 217 | 0.0 | 0.0 | 2.6 | 7.0 | -29.73 |
| 25Q4 (7) | 7.78 | 72.89 | -22.36 | 4.55 | 78.43 | -12.5 | 0.8 | 63.27 | -15.79 | 0 | 0 | -100.0 | 0.78 | 11.43 | 85.71 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -100.0 | 0 | 2.19 | 61.03 | -43.26 | 1.77 | 62.39 | -42.53 | 0.43 | 59.26 | -44.87 | 19.45 | -3.67 | -4.33 | 0.81 | 62.0 | -42.96 | 0.92 | 67.27 | -35.21 | 3.07 | 35.84 | -80.85 | 217 | 0.0 | 0.0 | 2.43 | 64.19 | -37.21 |
| 25Q3 (6) | 4.5 | 13.64 | -85.12 | 2.55 | 16.97 | -83.72 | 0.49 | -25.76 | -58.12 | 0 | 0 | -100.0 | 0.7 | 42.86 | 89.19 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -450.0 | 0 | 1.36 | 23.64 | -89.86 | 1.09 | 23.86 | -89.84 | 0.27 | 17.39 | -89.93 | 20.19 | -1.7 | 0.95 | 0.50 | 25.0 | -89.88 | 0.55 | 34.15 | -88.87 | 2.26 | 28.41 | -84.53 | 217 | 0.0 | 0.0 | 1.48 | 30.97 | -88.97 |
| 25Q2 (5) | 3.96 | -56.48 | -86.5 | 2.18 | -55.6 | -85.58 | 0.66 | 32.0 | -46.34 | 0 | 0 | 0 | 0.49 | 6.52 | 58.06 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0.0 | -100.0 | 1.1 | -70.03 | -91.53 | 0.88 | -70.07 | -91.52 | 0.23 | -68.06 | -91.15 | 20.54 | 4.05 | 2.65 | 0.40 | -70.37 | -91.63 | 0.41 | -69.85 | -91.44 | 1.76 | 30.37 | -81.82 | 217 | 0.0 | 0.0 | 1.13 | -69.46 | -91.3 |
| 25Q1 (4) | 9.1 | -9.18 | 0.0 | 4.91 | -5.58 | 0.0 | 0.5 | -47.37 | 0.0 | 0 | -100.0 | 0.0 | 0.46 | 9.52 | 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 | 0 | 0.0 | -0.02 | 0 | 0.0 | 3.67 | -4.92 | 0.0 | 2.94 | -4.55 | 0.0 | 0.72 | -7.69 | 0.0 | 19.74 | -2.9 | 0.0 | 1.35 | -4.93 | 0.0 | 1.36 | -4.23 | 0.0 | 1.35 | -91.58 | 0.0 | 217 | 0.0 | 0.0 | 3.7 | -4.39 | 0.0 |
| 24Q4 (3) | 10.02 | -66.87 | 0.0 | 5.2 | -66.79 | 0.0 | 0.95 | -18.8 | 0.0 | 0.01 | 0.0 | 0.0 | 0.42 | 13.51 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 3.86 | -71.22 | 0.0 | 3.08 | -71.3 | 0.0 | 0.78 | -70.9 | 0.0 | 20.33 | 1.65 | 0.0 | 1.42 | -71.26 | 0.0 | 1.42 | -71.26 | 0.0 | 16.03 | 9.72 | 0.0 | 217 | 0.0 | 0.0 | 3.87 | -71.16 | 0.0 |
| 24Q3 (2) | 30.24 | 3.07 | 0.0 | 15.66 | 3.57 | 0.0 | 1.17 | -4.88 | 0.0 | 0.01 | 0 | 0.0 | 0.37 | 19.35 | 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 | 0 | 0.0 | 0 | 100.0 | 0.0 | 13.41 | 3.31 | 0.0 | 10.73 | 3.37 | 0.0 | 2.68 | 3.08 | 0.0 | 20.00 | -0.05 | 0.0 | 4.94 | 3.35 | 0.0 | 4.94 | 3.13 | 0.0 | 14.61 | 50.93 | 0.0 | 217 | 0.0 | 0.0 | 13.42 | 3.31 | 0.0 |
| 24Q2 (1) | 29.34 | 0.0 | 0.0 | 15.12 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.31 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 12.98 | 0.0 | 0.0 | 10.38 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 20.01 | 0.0 | 0.0 | 4.78 | 0.0 | 0.0 | 4.79 | 0.0 | 0.0 | 9.68 | 0.0 | 0.0 | 217 | 0.0 | 0.0 | 12.99 | 0.0 | 0.0 |