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) | 27.7 | -41.93 | 23.56 | -33.48 | 4.96 | -16.07 | 0.13 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -41.46 | -0.58 | 0 | -0.95 | 0 | 0.37 | -50.0 | 0.00 | 0 | -0.76 | 0 | -0.95 | 0 | 0.00 | 0 | 125 | 5.04 | 0.74 | -90.25 |
| 2024 (4) | 47.7 | 83.46 | 35.42 | 73.03 | 5.91 | 53.11 | 0.11 | 57.14 | 1.93 | 26.14 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.79 | 777.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | -33.87 | 6.79 | 195.22 | 6.05 | 213.47 | 0.74 | 105.56 | 10.85 | -31.68 | 5.06 | 150.5 | 4.51 | 329.52 | 0.00 | 0 | 119 | 23.96 | 7.59 | 193.05 |
| 2023 (3) | 26.0 | 349.83 | 20.47 | 382.78 | 3.86 | 49.03 | 0.07 | 250.0 | 1.53 | 34.21 | 0.02 | -33.33 | 0 | 0 | 0.02 | -96.49 | 0.09 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 2.3 | 0 | 1.93 | 0 | 0.36 | 500.0 | 15.88 | 0 | 2.02 | 0 | 1.05 | 0 | 0.00 | 0 | 96 | -37.66 | 2.59 | 0 |
| 2022 (2) | 5.78 | -81.86 | 4.24 | -82.94 | 2.59 | -19.81 | 0.02 | 0.0 | 1.14 | 5.56 | 0.03 | 50.0 | 0 | 0 | 0.57 | 235.29 | 0.04 | -95.06 | 0 | 0 | 0 | 0 | 0 | 0 | -8.67 | 0 | -9.72 | 0 | -9.78 | 0 | 0.06 | -80.0 | 0.00 | 0 | -6.35 | 0 | -0.89 | 0 | 0.00 | 0 | 154 | 0.0 | -9.11 | 0 |
| 2021 (1) | 31.86 | -0.16 | 24.85 | -1.11 | 3.23 | -6.1 | 0.02 | 100.0 | 1.08 | -12.2 | 0.02 | 0 | 0 | 0 | 0.17 | 88.89 | 0.81 | 1250.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -2.8 | 0 | 0.98 | -74.35 | 0.68 | -81.27 | 0.3 | 50.0 | 30.66 | 491.89 | 0.44 | -81.2 | 2.78 | 10.32 | 0.00 | 0 | 154 | 0.0 | 1.67 | -63.54 |
| 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) | 11.49 | -58.4 | 19050.0 | 8.66 | -63.13 | 28766.67 | 1.27 | -37.75 | 36.56 | 0 | -100.0 | 0 | 0.75 | 1.35 | 36.36 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | -218.75 | -192.31 | 1.18 | -50.83 | 215.69 | 0.92 | -56.81 | 190.2 | 0.26 | -3.7 | 0 | 22.02 | 99.28 | 0 | 0.74 | -56.73 | 187.06 | 1.04 | -28.28 | 246.48 | 0.74 | 197.37 | 187.06 | 125 | 0.0 | 5.04 | 1.81 | -36.49 | 351.39 |
| 25Q4 (7) | 27.62 | 276100.0 | -6.66 | 23.49 | 0 | 7.02 | 2.04 | 101.98 | -31.54 | 0.06 | 0 | 0.0 | 0.74 | 15.62 | 29.82 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 1500.0 | 740.0 | 2.4 | 344.9 | -47.94 | 2.13 | 344.83 | -48.8 | 0.27 | 345.45 | -40.0 | 11.05 | 0 | 12.07 | 1.71 | 344.29 | -51.0 | 1.45 | 304.23 | -56.97 | -0.76 | 69.23 | -114.96 | 125 | 0.0 | 5.04 | 2.85 | 485.14 | -41.96 |
| 25Q3 (6) | 0.01 | 0.0 | -99.86 | 0 | -100.0 | -100.0 | 1.01 | 4.12 | -29.86 | 0 | -100.0 | 0 | 0.64 | 10.34 | 25.49 | 0.01 | 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 | -33.33 | 150.0 | -0.98 | -1.03 | -390.0 | -0.87 | 27.5 | -335.0 | -0.11 | -150.0 | 0 | 0.00 | 0 | 0 | -0.70 | 27.08 | -311.76 | -0.71 | 27.55 | -446.15 | -2.47 | -39.55 | -255.35 | 125 | 0.0 | 5.04 | -0.74 | -13.85 | -1950.0 |
| 25Q2 (5) | 0.01 | -83.33 | -99.9 | 0.03 | 0.0 | -99.54 | 0.97 | 4.3 | 5.43 | 0.06 | 0 | 20.0 | 0.58 | 5.45 | 38.1 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 123.08 | 150.0 | -0.97 | 4.9 | -148.02 | -1.2 | -17.65 | -164.52 | 0.22 | 0 | 37.5 | 0.00 | 0 | -100.0 | -0.96 | -12.94 | -161.54 | -0.98 | -38.03 | -163.64 | -1.77 | -108.24 | -200.57 | 125 | 5.04 | 5.04 | -0.65 | 9.72 | -129.68 |
| 25Q1 (4) | 0.06 | -99.8 | 0.0 | 0.03 | -99.86 | 0.0 | 0.93 | -68.79 | 0.0 | 0 | -100.0 | 0.0 | 0.55 | -3.51 | 0.0 | 0.01 | 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 | -0.13 | -160.0 | 0.0 | -1.02 | -122.13 | 0.0 | -1.02 | -124.52 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.85 | -124.36 | 0.0 | -0.71 | -121.07 | 0.0 | -0.85 | -116.73 | 0.0 | 119 | 0.0 | 0.0 | -0.72 | -114.66 | 0.0 |
| 24Q4 (3) | 29.59 | 319.12 | 0.0 | 21.95 | 279.76 | 0.0 | 2.98 | 106.94 | 0.0 | 0.06 | 0 | 0.0 | 0.57 | 11.76 | 0.0 | 0.01 | 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 | -0.05 | -25.0 | 0.0 | 4.61 | 2405.0 | 0.0 | 4.16 | 2180.0 | 0.0 | 0.45 | 0 | 0.0 | 9.86 | 0 | 0.0 | 3.49 | 2152.94 | 0.0 | 3.37 | 2692.31 | 0.0 | 5.08 | 219.5 | 0.0 | 119 | 0.0 | 0.0 | 4.91 | 12175.0 | 0.0 |
| 24Q3 (2) | 7.06 | -26.07 | 0.0 | 5.78 | -11.76 | 0.0 | 1.44 | 56.52 | 0.0 | 0 | -100.0 | 0.0 | 0.51 | 21.43 | 0.0 | 0.01 | 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 | -0.04 | 33.33 | 0.0 | -0.2 | -109.9 | 0.0 | -0.2 | -110.75 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.17 | -110.9 | 0.0 | -0.13 | -108.44 | 0.0 | 1.59 | -9.66 | 0.0 | 119 | 0.0 | 0.0 | 0.04 | -98.17 | 0.0 |
| 24Q2 (1) | 9.55 | 0.0 | 0.0 | 6.55 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.01 | 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 | -0.06 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 7.95 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 119 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 |