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) | 11.23 | -2.09 | 7.59 | -5.71 | 6.11 | 1.5 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63 | -30.77 | -1.84 | 0 | -1.98 | 0 | 0.07 | 250.0 | 0.00 | 0 | -1.09 | 0 | -1.44 | 0 | 0.00 | 0 | 181 | 0.0 | -1.21 | 0 |
| 2024 (4) | 11.47 | -30.9 | 8.05 | -26.75 | 6.02 | 7.31 | 0.04 | 33.33 | 0.01 | -50.0 | 0 | 0 | 0.14 | 16.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.91 | 56.9 | -1.69 | 0 | -1.82 | 0 | 0.02 | 0 | 0.00 | 0 | -1.00 | 0 | -1.51 | 0 | 0.00 | 0 | 181 | 0.0 | -1.14 | 0 |
| 2023 (3) | 16.6 | -14.83 | 10.99 | -12.43 | 5.61 | 0.9 | 0.03 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.58 | 107.14 | 0.57 | -65.87 | 0.59 | -64.88 | -0.02 | 0 | 0.00 | 0 | 0.33 | -64.13 | 0.01 | -98.7 | 0.00 | 0 | 181 | 0.0 | 1.13 | -48.4 |
| 2022 (2) | 19.49 | 18.99 | 12.55 | 25.12 | 5.56 | 6.92 | 0.03 | 50.0 | 0.03 | 50.0 | 0 | 0 | 0.13 | 30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.28 | -39.13 | 1.67 | 3.73 | 1.68 | 47.37 | -0.02 | 0 | 0.00 | 0 | 0.92 | 46.03 | 0.77 | 102.63 | 0.00 | 0 | 181 | 0.0 | 2.19 | 1.86 |
| 2021 (1) | 16.38 | 48.64 | 10.03 | 38.73 | 5.2 | 19.27 | 0.02 | -33.33 | 0.02 | -60.0 | 0 | 0 | 0.1 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0.46 | 1433.33 | 1.61 | 0 | 1.14 | 0 | 0.03 | -25.0 | 2.16 | 0 | 0.63 | 0 | 0.38 | 0 | 0.00 | 0 | 181 | 0.0 | 2.15 | 7066.67 |
| 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) | 3.32 | 1.84 | 61.17 | 2.2 | -3.08 | 56.03 | 1.63 | 13.19 | 3.82 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.23 | -11.54 | 155.56 | -0.29 | -52.63 | 65.06 | -0.3 | -30.43 | 64.71 | 0.01 | -50.0 | 0 | 0.00 | 0 | 0 | -0.17 | -41.67 | 63.83 | -0.29 | -7.41 | 44.23 | -0.17 | 84.4 | 63.83 | 181 | 0.0 | 0.0 | -0.09 | 0 | 86.76 |
| 25Q4 (7) | 3.26 | 12.8 | 16.01 | 2.27 | 17.01 | 17.01 | 1.44 | -8.28 | -2.04 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 20.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 333.33 | 0.26 | -13.33 | -31.58 | -0.19 | 40.62 | 13.64 | -0.23 | 39.47 | 23.33 | 0.02 | -60.0 | 0.0 | 0.00 | 0 | 0 | -0.12 | 42.86 | 29.41 | -0.27 | 28.95 | 28.95 | -1.09 | -12.37 | -9.0 | 181 | 0.0 | 0.0 | 0 | 100.0 | 100.0 |
| 25Q3 (6) | 2.89 | -4.3 | 2.48 | 1.94 | -1.52 | -3.48 | 1.57 | 2.61 | -7.65 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 200.0 | 0 | 0 | 0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 136.84 | 75.0 | 0.3 | 1600.0 | 130.77 | -0.32 | 36.0 | 57.89 | -0.38 | 26.92 | 48.65 | 0.05 | 600.0 | 600.0 | 0.00 | 0 | 0 | -0.21 | 27.59 | 48.78 | -0.38 | -35.71 | 20.83 | -0.97 | -27.63 | -15.48 | 181 | 0.0 | 0.0 | -0.17 | 51.43 | 73.44 |
| 25Q2 (5) | 3.02 | 46.6 | 4.5 | 1.97 | 39.72 | -5.29 | 1.53 | -2.55 | 6.25 | 0.01 | 0.0 | -50.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.05 | -16.67 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -2000.0 | -2000.0 | -0.02 | -122.22 | -113.33 | -0.5 | 39.76 | -2.04 | -0.52 | 38.82 | -4.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0 | -0.29 | 38.3 | -3.57 | -0.28 | 46.15 | 22.22 | -0.76 | -61.7 | -76.74 | 181 | 0.0 | 0.0 | -0.35 | 48.53 | -2.94 |
| 25Q1 (4) | 2.06 | -26.69 | 0.0 | 1.41 | -27.32 | 0.0 | 1.57 | 6.8 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 133.33 | 0.0 | 0.09 | -76.32 | 0.0 | -0.83 | -277.27 | 0.0 | -0.85 | -183.33 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.47 | -176.47 | 0.0 | -0.52 | -36.84 | 0.0 | -0.47 | 53.0 | 0.0 | 181 | 0.0 | 0.0 | -0.68 | -750.0 | 0.0 |
| 24Q4 (3) | 2.81 | -0.35 | 0.0 | 1.94 | -3.48 | 0.0 | 1.47 | -13.53 | 0.0 | 0.02 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -175.0 | 0.0 | 0.38 | 192.31 | 0.0 | -0.22 | 71.05 | 0.0 | -0.3 | 59.46 | 0.0 | 0.02 | 300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | 58.54 | 0.0 | -0.38 | 20.83 | 0.0 | -1.00 | -19.05 | 0.0 | 181 | 0.0 | 0.0 | -0.08 | 87.5 | 0.0 |
| 24Q3 (2) | 2.82 | -2.42 | 0.0 | 2.01 | -3.37 | 0.0 | 1.7 | 18.06 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.13 | -13.33 | 0.0 | -0.76 | -55.1 | 0.0 | -0.74 | -48.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.41 | -46.43 | 0.0 | -0.48 | -33.33 | 0.0 | -0.84 | -95.35 | 0.0 | 181 | 0.0 | 0.0 | -0.64 | -88.24 | 0.0 |
| 24Q2 (1) | 2.89 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | 181 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 |