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) | 10.73 | -73.88 | 8.3 | -71.24 | 10.06 | -12.82 | 0.96 | 5.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.05 | 0 | -4.58 | 0 | -2.76 | 0 | -0.1 | 0 | 0.00 | 0 | -0.28 | 0 | -0.59 | 0 | 0.00 | 0 | 978 | 0.0 | 8.61 | -18.7 |
| 2024 (4) | 41.08 | 8.71 | 28.86 | 3.7 | 11.54 | -9.56 | 0.91 | 12.35 | 12.82 | 9.95 | 0.01 | 0 | 0.01 | -50.0 | 0 | 0 | 0.2 | -41.18 | 0 | 0 | 0 | 0 | -1.88 | 0 | -5.27 | 0 | -4.59 | 0 | -1.15 | 0 | -0.77 | 0 | 0.00 | 0 | -0.12 | 0 | 0.42 | 0 | 0.00 | 0 | 978 | 0.0 | 10.59 | 8.95 |
| 2023 (3) | 37.79 | 184.14 | 27.83 | 185.44 | 12.76 | -1.62 | 0.81 | 14.08 | 11.66 | 4.76 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.34 | 240.0 | 0 | 0 | 0 | 0 | -0.99 | 0 | -1.38 | 0 | -4.18 | 0 | -1.95 | 0 | -0.32 | 0 | 0.00 | 0 | -0.20 | 0 | -0.06 | 0 | 0.00 | 0 | 978 | 0.0 | 9.72 | 0 |
| 2022 (2) | 13.3 | -61.72 | 9.75 | -61.16 | 12.97 | -5.81 | 0.71 | 0.0 | 11.13 | 35.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -88.89 | 0 | 0 | 0 | 0 | -4.3 | 0 | -9.17 | 0 | -18.58 | 0 | -13.76 | 0 | -2.22 | 0 | 0.00 | 0 | -1.41 | 0 | -0.47 | 0 | 0.00 | 0 | 978 | 0.0 | -6.28 | 0 |
| 2021 (1) | 34.74 | -41.28 | 25.1 | -41.01 | 13.77 | 9.81 | 0.71 | -6.58 | 8.2 | 16.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 114.29 | -0.32 | 0 | 0 | 0 | 1.4 | -45.95 | -4.51 | 0 | -8.63 | 0 | -6.54 | 0 | -0.21 | 0 | 0.00 | 0 | -0.67 | 0 | -0.21 | 0 | 0.00 | 0 | 978 | -0.31 | 4.55 | -65.71 |
| 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) | 1.43 | -15.38 | 14.4 | 1.33 | 10.83 | 5.56 | 2.46 | 0.82 | 1.23 | 0.24 | -7.69 | 4.35 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.46 | 3614.29 | 353.61 | 0.1 | 104.95 | 102.92 | 0.64 | 143.24 | 124.33 | 0.03 | 142.86 | 110.0 | 26.23 | 0 | 0 | 0.07 | 146.67 | 125.93 | -0.19 | -35.71 | -11.76 | 0.07 | 125.0 | 125.93 | 978 | 0.0 | 0.0 | 3.76 | 172.46 | 9500.0 |
| 25Q4 (7) | 1.69 | -72.39 | -93.69 | 1.2 | -74.03 | -93.97 | 2.44 | -2.4 | -11.91 | 0.26 | 18.18 | 8.33 | 2.96 | 10.45 | -7.21 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.38 | 375.86 | 147.92 | -0.07 | -101.43 | 92.22 | -2.02 | -151.53 | -162.93 | -1.48 | -139.57 | -139.05 | -0.07 | -114.0 | -136.84 | 0.00 | -100.0 | -100.0 | -0.15 | -139.47 | -138.46 | -0.14 | -16.67 | -129.17 | -0.28 | -115.38 | -133.33 | 978 | 0.0 | 0.0 | 1.38 | -80.37 | -79.8 |
| 25Q3 (6) | 6.12 | 266.47 | -42.37 | 4.62 | 278.69 | -21.96 | 2.5 | -7.06 | -26.9 | 0.22 | -12.0 | 0.0 | 2.68 | -6.29 | -9.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -92.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | -59.72 | -88.85 | 4.91 | 691.57 | 386.14 | 3.92 | 227.69 | 71.18 | 3.74 | 256.49 | 54.55 | 0.5 | 317.39 | 100.0 | 12.75 | 0 | 14.66 | 0.38 | 258.33 | 52.0 | -0.12 | 25.0 | -185.71 | -0.13 | 74.51 | 74.0 | 978 | 0.0 | 0.0 | 7.03 | 2829.17 | 23.33 |
| 25Q2 (5) | 1.67 | 33.6 | -15.23 | 1.22 | -3.17 | -18.67 | 2.69 | 10.7 | 3.86 | 0.25 | 8.7 | 13.64 | 2.86 | -1.72 | -24.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.72 | 20.0 | 305.71 | -0.83 | 14.43 | 76.55 | -3.07 | 10.23 | 45.76 | -2.39 | 9.13 | 44.68 | -0.23 | 23.33 | 59.65 | 0.00 | 0 | 0 | -0.24 | 11.11 | 45.45 | -0.16 | 5.88 | -100.0 | -0.51 | -88.89 | 32.0 | 978 | 0.0 | 0.0 | 0.24 | 700.0 | 125.81 |
| 25Q1 (4) | 1.25 | -95.33 | 0.0 | 1.26 | -93.67 | 0.0 | 2.43 | -12.27 | 0.0 | 0.23 | -4.17 | 0.0 | 2.91 | -8.78 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 350.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.6 | 120.83 | 0.0 | -0.97 | -7.78 | 0.0 | -3.42 | -206.54 | 0.0 | -2.63 | -169.39 | 0.0 | -0.3 | -257.89 | 0.0 | 0.00 | -100.0 | 0.0 | -0.27 | -169.23 | 0.0 | -0.17 | -135.42 | 0.0 | -0.27 | -125.0 | 0.0 | 978 | 0.0 | 0.0 | -0.04 | -100.59 | 0.0 |
| 24Q4 (3) | 26.79 | 152.26 | 0.0 | 19.91 | 236.32 | 0.0 | 2.77 | -19.01 | 0.0 | 0.24 | 9.09 | 0.0 | 3.19 | 7.77 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -114.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -2.88 | -210.77 | 0.0 | -0.9 | -189.11 | 0.0 | 3.21 | 40.17 | 0.0 | 3.79 | 56.61 | 0.0 | 0.19 | -24.0 | 0.0 | 5.94 | -46.58 | 0.0 | 0.39 | 56.0 | 0.0 | 0.48 | 242.86 | 0.0 | -0.12 | 76.0 | 0.0 | 978 | 0.0 | 0.0 | 6.83 | 19.82 | 0.0 |
| 24Q3 (2) | 10.62 | 439.09 | 0.0 | 5.92 | 294.67 | 0.0 | 3.42 | 32.05 | 0.0 | 0.22 | 0.0 | 0.0 | 2.96 | -21.49 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 366.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.6 | 842.86 | 0.0 | 1.01 | 128.53 | 0.0 | 2.29 | 140.46 | 0.0 | 2.42 | 156.02 | 0.0 | 0.25 | 143.86 | 0.0 | 11.12 | 0 | 0.0 | 0.25 | 156.82 | 0.0 | 0.14 | 275.0 | 0.0 | -0.50 | 33.33 | 0.0 | 978 | 0.0 | 0.0 | 5.7 | 712.9 | 0.0 |
| 24Q2 (1) | 1.97 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -3.54 | 0.0 | 0.0 | -5.66 | 0.0 | 0.0 | -4.32 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | 978 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 |