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) | 5.27 | 31.09 | 4.01 | 17.6 | 2.09 | 10.0 | 0.43 | -34.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.14 | -12.31 | 0.32 | 1500.0 | 0.33 | 266.67 | -0.01 | 0 | 0.00 | 0 | 0.22 | 266.67 | -0.54 | 0 | 0.00 | 0 | 150 | 0.0 | 1.45 | 21.85 |
| 2024 (4) | 4.02 | -31.16 | 3.41 | -14.96 | 1.9 | 9.2 | 0.66 | 11.86 | 0 | 0 | 0 | 0 | 0.17 | 0.0 | 0.01 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0.2 | 185.71 | 1.3 | 9.24 | 0.02 | -98.44 | 0.09 | -90.82 | -0.07 | 0 | 0.00 | 0 | 0.06 | -90.91 | -0.81 | 0 | 0.00 | 0 | 150 | 0.0 | 1.19 | -51.03 |
| 2023 (3) | 5.84 | -1.02 | 4.01 | 2.3 | 1.74 | -19.07 | 0.59 | 136.0 | 0 | 0 | 0 | 0 | 0.17 | 142.86 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | -81.08 | 1.19 | 80.3 | 1.28 | 166.67 | 0.98 | 122.73 | 0.3 | 500.0 | 23.12 | 142.09 | 0.66 | 127.59 | -0.14 | 0 | 0.00 | 0 | 150 | 0.0 | 2.43 | 50.93 |
| 2022 (2) | 5.9 | 12.17 | 3.92 | -4.85 | 2.15 | -6.93 | 0.25 | 78.57 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.37 | 0 | 0.66 | 288.24 | 0.48 | 0 | 0.44 | 0 | 0.05 | 0 | 9.55 | 0 | 0.29 | 0 | -0.15 | 0 | 0.00 | 0 | 150 | 0.0 | 1.61 | 1510.0 |
| 2021 (1) | 5.26 | -26.12 | 4.12 | -23.42 | 2.31 | -6.1 | 0.14 | -22.22 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | -0.18 | 0 | 0.17 | 0 | -1.0 | 0 | -1.0 | 0 | 0 | 0 | 0.00 | 0 | -0.67 | 0 | -0.78 | 0 | 0.00 | 0 | 150 | 0.0 | 0.1 | -78.72 |
| 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) | 1.55 | 20.16 | 23.02 | 1.36 | 25.93 | 47.83 | 0.49 | 25.64 | -9.26 | 0.09 | -10.0 | -30.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.06 | -81.25 | -75.0 | -0.25 | -278.57 | -725.0 | -0.21 | -290.91 | -800.0 | -0.04 | -233.33 | -500.0 | 0.00 | -100.0 | -100.0 | -0.14 | -300.0 | -800.0 | -0.18 | -28.57 | -28.57 | -0.14 | -163.64 | -800.0 | 150 | 0.0 | 0.0 | 0.05 | -88.37 | -84.85 |
| 25Q4 (7) | 1.29 | -1.53 | 13.16 | 1.08 | 3.85 | 38.46 | 0.39 | -33.9 | -25.0 | 0.1 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 25.0 | 0 | -100.0 | 0 | 0.07 | 0 | 600.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.32 | -40.74 | 3.23 | 0.14 | -36.36 | -6.67 | 0.11 | -59.26 | 0.0 | 0.03 | 160.0 | -25.0 | 22.67 | 0 | -20.12 | 0.07 | -61.11 | 0.0 | -0.14 | 22.22 | -7.69 | 0.22 | 46.67 | 266.67 | 150 | 0.0 | 0.0 | 0.43 | -12.24 | -2.27 |
| 25Q3 (6) | 1.31 | -7.75 | 65.82 | 1.04 | 8.33 | 20.93 | 0.59 | 3.51 | 15.69 | 0.1 | -9.09 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0.02 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0.01 | 0 | 0 | 0 | 100.0 | 0 | 0.04 | 126.67 | 166.67 | 0.54 | 1250.0 | 285.71 | 0.22 | 375.0 | 148.89 | 0.27 | 485.71 | 175.0 | -0.05 | -400.0 | 44.44 | 0.00 | 0 | 0 | 0.18 | 460.0 | 175.0 | -0.18 | -157.14 | 45.45 | 0.15 | 600.0 | 1600.0 | 150 | 0.0 | 0.0 | 0.49 | 157.89 | 426.67 |
| 25Q2 (5) | 1.42 | 12.7 | 49.47 | 0.96 | 4.35 | 9.09 | 0.57 | 5.56 | 26.67 | 0.11 | -15.38 | -38.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0 | 400.0 | 0 | 0 | 0 | -0.05 | 0 | 0 | -0.15 | -350.0 | -350.0 | 0.04 | -83.33 | -89.74 | -0.08 | -300.0 | -900.0 | -0.07 | -333.33 | -177.78 | -0.01 | -200.0 | 87.5 | 0.00 | -100.0 | 0 | -0.05 | -350.0 | -183.33 | -0.07 | 50.0 | 65.0 | -0.03 | -250.0 | -113.64 | 150 | 0.0 | 0.0 | 0.19 | -42.42 | -36.67 |
| 25Q1 (4) | 1.26 | 10.53 | 0.0 | 0.92 | 17.95 | 0.0 | 0.54 | 3.85 | 0.0 | 0.13 | -13.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -40.0 | 0.0 | 0.24 | -22.58 | 0.0 | 0.04 | -73.33 | 0.0 | 0.03 | -72.73 | 0.0 | 0.01 | -75.0 | 0.0 | 33.24 | 17.12 | 0.0 | 0.02 | -71.43 | 0.0 | -0.14 | -7.69 | 0.0 | 0.02 | -66.67 | 0.0 | 150 | 0.0 | 0.0 | 0.33 | -25.0 | 0.0 |
| 24Q4 (3) | 1.14 | 44.3 | 0.0 | 0.78 | -9.3 | 0.0 | 0.52 | 1.96 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 266.67 | 0.0 | 0.31 | 121.43 | 0.0 | 0.15 | 133.33 | 0.0 | 0.11 | 130.56 | 0.0 | 0.04 | 144.44 | 0.0 | 28.38 | 0 | 0.0 | 0.07 | 129.17 | 0.0 | -0.13 | 60.61 | 0.0 | 0.06 | 700.0 | 0.0 | 150 | 0.0 | 0.0 | 0.44 | 393.33 | 0.0 |
| 24Q3 (2) | 0.79 | -16.84 | 0.0 | 0.86 | -2.27 | 0.0 | 0.51 | 13.33 | 0.0 | 0.16 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -200.0 | 0.0 | 0.14 | -64.1 | 0.0 | -0.45 | -4600.0 | 0.0 | -0.36 | -500.0 | 0.0 | -0.09 | -12.5 | 0.0 | 0.00 | 0 | 0.0 | -0.24 | -500.0 | 0.0 | -0.33 | -65.0 | 0.0 | -0.01 | -104.55 | 0.0 | 150 | 0.0 | 0.0 | -0.15 | -150.0 | 0.0 |
| 24Q2 (1) | 0.95 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 150 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 |