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) | 16.95 | -55.3 | 10.25 | -62.93 | 1.37 | -41.2 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 5.17 | -34.56 | 4.04 | -35.05 | 1.14 | -32.54 | 21.95 | 2.86 | 3.96 | -34.98 | 4.11 | -33.06 | 0.00 | 0 | 102 | 0.0 | 5.49 | -31.63 |
| 2024 (4) | 37.92 | -32.99 | 27.65 | -38.76 | 2.33 | -28.75 | 0.03 | 50.0 | 1.69 | -30.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 7.9 | -2.35 | 6.22 | -2.66 | 1.69 | -0.59 | 21.34 | 1.67 | 6.09 | -2.72 | 6.14 | -3.15 | 0.00 | 0 | 102 | 0.0 | 8.03 | -2.55 |
| 2023 (3) | 56.59 | 360.08 | 45.15 | 421.36 | 3.27 | 181.9 | 0.02 | 100.0 | 2.44 | 42.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 8.09 | 227.53 | 6.39 | 256.98 | 1.7 | 150.0 | 20.99 | -23.92 | 6.26 | 257.71 | 6.34 | 260.23 | 0.00 | 0 | 102 | 0.0 | 8.24 | 221.88 |
| 2022 (2) | 12.3 | -62.55 | 8.66 | -65.95 | 1.16 | -47.03 | 0.01 | 0.0 | 1.71 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 2.47 | -52.59 | 1.79 | -57.07 | 0.68 | -35.24 | 27.59 | 37.61 | 1.75 | -57.21 | 1.76 | -57.07 | 0.00 | 0 | 102 | 0.0 | 2.56 | -51.7 |
| 2021 (1) | 32.84 | -0.73 | 25.43 | -4.22 | 2.19 | 1.39 | 0.01 | 0.0 | 0.76 | -16.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 5.21 | 19.22 | 4.17 | 19.48 | 1.05 | 19.32 | 20.05 | -0.69 | 4.09 | 19.59 | 4.10 | 19.88 | 0.00 | 0 | 102 | 0.0 | 5.3 | 18.83 |
| 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) | 2.16 | -33.33 | -74.74 | 1.35 | -33.17 | -73.43 | 0.24 | -11.11 | -60.0 | 0 | 0 | 0 | 0.42 | -4.55 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0.0 | -400.0 | 0.51 | -42.7 | -82.35 | 0.4 | -43.66 | -82.76 | 0.1 | -44.44 | -82.76 | 20.04 | 0.35 | 0.2 | 0.40 | -42.86 | -82.38 | 0.45 | -40.0 | -80.0 | 0.40 | -89.9 | -82.38 | 102 | 0.0 | 0.0 | 0.58 | -40.82 | -80.47 |
| 25Q4 (7) | 3.24 | 77.05 | -78.54 | 2.02 | 80.36 | -77.73 | 0.27 | 35.0 | -67.86 | 0 | 0 | -100.0 | 0.44 | 2.33 | -10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0.0 | -200.0 | 0.89 | 102.27 | -82.79 | 0.71 | 102.86 | -82.85 | 0.18 | 100.0 | -82.52 | 19.97 | -0.25 | 0.2 | 0.70 | 105.88 | -82.76 | 0.75 | 87.5 | -81.62 | 3.96 | 21.47 | -34.98 | 102 | 0.0 | 0.0 | 0.98 | 88.46 | -81.3 |
| 25Q3 (6) | 1.83 | -45.05 | 6000.0 | 1.12 | -45.1 | 3633.33 | 0.2 | -33.33 | 100.0 | 0 | -100.0 | 0 | 0.43 | 7.5 | -6.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -20.0 | -100.0 | 0.44 | -53.68 | 466.67 | 0.35 | -46.97 | 450.0 | 0.09 | -68.97 | 550.0 | 20.02 | -34.77 | 0 | 0.34 | -46.88 | 440.0 | 0.40 | -42.86 | 671.43 | 3.26 | 12.03 | 59.8 | 102 | 0.0 | 0.0 | 0.52 | -48.51 | 677.78 |
| 25Q2 (5) | 3.33 | -61.05 | 33200.0 | 2.04 | -59.84 | 0 | 0.3 | -50.0 | 130.77 | 0.01 | 0 | 0.0 | 0.4 | -4.76 | 5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -350.0 | -600.0 | 0.95 | -67.13 | 891.67 | 0.66 | -71.55 | 430.0 | 0.29 | -50.0 | 222.22 | 30.69 | 53.45 | 0 | 0.64 | -71.81 | 420.0 | 0.70 | -68.89 | 433.33 | 2.91 | 28.19 | 35.98 | 102 | 0.0 | 0.0 | 1.01 | -65.99 | 1018.18 |
| 25Q1 (4) | 8.55 | -43.38 | 0.0 | 5.08 | -43.99 | 0.0 | 0.6 | -28.57 | 0.0 | 0 | -100.0 | 0.0 | 0.42 | -14.29 | 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 | 0.02 | 200.0 | 0.0 | 2.89 | -44.1 | 0.0 | 2.32 | -43.96 | 0.0 | 0.58 | -43.69 | 0.0 | 20.00 | 0.35 | 0.0 | 2.27 | -44.09 | 0.0 | 2.25 | -44.85 | 0.0 | 2.27 | -62.73 | 0.0 | 102 | 0.0 | 0.0 | 2.97 | -43.32 | 0.0 |
| 24Q4 (3) | 15.1 | 50233.33 | 0.0 | 9.07 | 30133.33 | 0.0 | 0.84 | 740.0 | 0.0 | 0.01 | 0 | 0.0 | 0.49 | 6.52 | 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 | -0.02 | 33.33 | 0.0 | 5.17 | 4408.33 | 0.0 | 4.14 | 4240.0 | 0.0 | 1.03 | 5250.0 | 0.0 | 19.93 | 0 | 0.0 | 4.06 | 4160.0 | 0.0 | 4.08 | 5928.57 | 0.0 | 6.09 | 198.53 | 0.0 | 102 | 0.0 | 0.0 | 5.24 | 5922.22 | 0.0 |
| 24Q3 (2) | 0.03 | 200.0 | 0.0 | 0.03 | 0 | 0.0 | 0.1 | -23.08 | 0.0 | 0 | -100.0 | 0.0 | 0.46 | 21.05 | 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 | -0.03 | -400.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.1 | 50.0 | 0.0 | -0.02 | -122.22 | 0.0 | 0.00 | 0 | 0.0 | -0.10 | 50.0 | 0.0 | -0.07 | 66.67 | 0.0 | 2.04 | -4.67 | 0.0 | 102 | 0.0 | 0.0 | -0.09 | 18.18 | 0.0 |
| 24Q2 (1) | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.38 | 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 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 102 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 |