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) | 50.58 | -8.67 | 43.55 | -7.89 | 4.3 | -9.09 | 0.5 | -12.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -32.08 | 3.1 | -20.31 | 1.68 | -25.66 | 0.54 | -35.71 | 17.39 | -19.08 | 2.72 | -25.07 | 2.20 | -23.61 | 0.00 | 0 | 62 | 0.0 | 3.65 | -17.79 |
| 2024 (4) | 55.38 | 6.3 | 47.28 | 7.87 | 4.73 | 1.5 | 0.57 | 21.28 | 0.17 | 54.55 | 0.01 | 0.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 180.0 | 0.53 | -8.62 | 3.89 | -7.16 | 2.26 | -7.76 | 0.84 | -20.75 | 21.49 | -14.86 | 3.63 | -7.63 | 2.88 | -7.69 | 0.00 | 0 | 62 | 0.0 | 4.44 | -6.33 |
| 2023 (3) | 52.1 | -1.46 | 43.83 | -0.57 | 4.66 | 3.33 | 0.47 | 123.81 | 0.11 | 22.22 | 0.01 | -50.0 | 0 | 0 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -54.55 | 0.58 | 41.46 | 4.19 | -10.47 | 2.45 | -23.44 | 1.06 | 34.18 | 25.24 | 49.79 | 3.93 | -28.02 | 3.12 | -32.9 | 0.00 | 0 | 62 | 6.9 | 4.74 | -10.73 |
| 2022 (2) | 52.87 | 7.11 | 44.08 | 8.01 | 4.51 | 2.04 | 0.21 | 110.0 | 0.09 | 50.0 | 0.02 | 100.0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.11 | 22.22 | 0.41 | 192.86 | 4.68 | 9.6 | 3.2 | 14.29 | 0.79 | 5.33 | 16.85 | -4.04 | 5.46 | 12.58 | 4.65 | 4.97 | 0.00 | 0 | 58 | 0.0 | 5.31 | 10.62 |
| 2021 (1) | 49.36 | -2.24 | 40.81 | -5.14 | 4.42 | 0.45 | 0.1 | -16.67 | 0.06 | 20.0 | 0.01 | -50.0 | 0 | 0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -62.5 | 0.14 | -72.0 | 4.27 | 19.94 | 2.8 | 15.23 | 0.75 | 13.64 | 17.56 | -5.69 | 4.85 | 14.66 | 4.43 | 37.58 | 0.00 | 0 | 58 | 1.75 | 4.8 | 9.34 |
| 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) | 11.38 | -1.04 | -10.68 | 9.86 | 0.72 | -10.28 | 0.93 | -12.26 | -12.26 | 0.13 | -7.14 | 18.18 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.22 | 29.41 | 633.33 | 0.82 | 0.0 | 13.89 | 0.42 | -6.67 | 13.51 | 0.14 | 0.0 | -6.67 | 17.33 | 2.67 | -18.06 | 0.70 | -5.41 | 18.64 | 0.33 | -29.79 | -42.11 | 0.70 | -74.36 | 18.64 | 60 | -3.23 | -3.23 | 0.89 | -9.18 | 5.95 |
| 25Q4 (7) | 11.5 | -21.66 | -13.6 | 9.79 | -23.46 | -13.13 | 1.06 | -5.36 | -7.02 | 0.14 | 7.69 | 0.0 | 0.07 | 40.0 | 40.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | -50.0 | 0.01 | 0 | 0 | 0.03 | 0 | 0 | 0.18 | 1700.0 | 800.0 | 0.17 | 70.0 | 54.55 | 0.82 | -5.75 | -18.0 | 0.45 | 7.14 | -23.73 | 0.14 | -22.22 | -6.67 | 16.88 | -19.23 | 10.18 | 0.74 | 8.82 | -21.28 | 0.47 | -11.32 | -41.25 | 2.73 | 37.88 | -25.21 | 62 | 0.0 | 0.0 | 0.98 | -2.97 | -14.04 |
| 25Q3 (6) | 14.68 | 25.9 | -9.1 | 12.79 | 28.16 | -8.84 | 1.12 | 5.66 | -8.94 | 0.13 | 8.33 | -13.33 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | -85.71 | 0.1 | 42.86 | -47.37 | 0.87 | 27.94 | -19.44 | 0.42 | -4.55 | -30.0 | 0.18 | 157.14 | -28.0 | 20.90 | 118.16 | -10.18 | 0.68 | -2.86 | -29.9 | 0.53 | -14.52 | -22.06 | 1.98 | 53.49 | -26.67 | 62 | 0.0 | 0.0 | 1.01 | 23.17 | -17.89 |
| 25Q2 (5) | 11.66 | -8.48 | -9.47 | 9.98 | -9.19 | -8.52 | 1.06 | 0.0 | -13.11 | 0.12 | 9.09 | -20.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -200.0 | -166.67 | 0.07 | 133.33 | -58.82 | 0.68 | -5.56 | -26.09 | 0.44 | 18.92 | -21.43 | 0.07 | -53.33 | -66.67 | 9.58 | -54.7 | -58.85 | 0.70 | 18.64 | -21.35 | 0.62 | 8.77 | -4.62 | 1.29 | 118.64 | -25.86 | 62 | 0.0 | 0.0 | 0.82 | -2.38 | -22.64 |
| 25Q1 (4) | 12.74 | -4.28 | 0.0 | 10.99 | -2.48 | 0.0 | 1.06 | -7.02 | 0.0 | 0.11 | -21.43 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | -72.73 | 0.0 | 0.72 | -28.0 | 0.0 | 0.37 | -37.29 | 0.0 | 0.15 | 0.0 | 0.0 | 21.15 | 38.05 | 0.0 | 0.59 | -37.23 | 0.0 | 0.57 | -28.75 | 0.0 | 0.59 | -83.84 | 0.0 | 62 | 0.0 | 0.0 | 0.84 | -26.32 | 0.0 |
| 24Q4 (3) | 13.31 | -17.59 | 0.0 | 11.27 | -19.67 | 0.0 | 1.14 | -7.32 | 0.0 | 0.14 | -6.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.11 | -42.11 | 0.0 | 1.0 | -7.41 | 0.0 | 0.59 | -1.67 | 0.0 | 0.15 | -40.0 | 0.0 | 15.32 | -34.16 | 0.0 | 0.94 | -3.09 | 0.0 | 0.80 | 17.65 | 0.0 | 3.65 | 35.19 | 0.0 | 62 | 0.0 | 0.0 | 1.14 | -7.32 | 0.0 |
| 24Q3 (2) | 16.15 | 25.39 | 0.0 | 14.03 | 28.6 | 0.0 | 1.23 | 0.82 | 0.0 | 0.15 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 133.33 | 0.0 | 0.19 | 11.76 | 0.0 | 1.08 | 17.39 | 0.0 | 0.6 | 7.14 | 0.0 | 0.25 | 19.05 | 0.0 | 23.27 | -0.04 | 0.0 | 0.97 | 8.99 | 0.0 | 0.68 | 4.62 | 0.0 | 2.70 | 55.17 | 0.0 | 62 | 0.0 | 0.0 | 1.23 | 16.04 | 0.0 |
| 24Q2 (1) | 12.88 | 0.0 | 0.0 | 10.91 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.04 | 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 | 0.03 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 23.28 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 62 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 |