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) | 18.53 | 14.74 | 15.59 | 6.63 | 3.5 | 49.57 | 0.24 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | -85.95 | -0.23 | 0 | -0.32 | 0 | 0.09 | -72.73 | 0.00 | 0 | -0.22 | 0 | -0.45 | 0 | 0.00 | 0 | 147 | 0.0 | 1.04 | -59.85 |
| 2024 (4) | 16.15 | 25.29 | 14.62 | 21.83 | 2.34 | -17.61 | 0.32 | -15.79 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -62.5 | 1.89 | 0 | 0 | 0 | 0.23 | 155.56 | 2.42 | 0 | 1.61 | 0 | 1.13 | 0 | 0.33 | 0 | 20.57 | 0 | 0.77 | 0 | -0.88 | 0 | 0.00 | 0 | 147 | 0.0 | 2.59 | 0 |
| 2023 (3) | 12.89 | -25.53 | 12.0 | -25.37 | 2.84 | -7.49 | 0.38 | 35.71 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 100.0 | -0.14 | 0 | -0.05 | 0 | 0.09 | -88.46 | -0.21 | 0 | -2.16 | 0 | -1.75 | 0 | -0.18 | 0 | 0.00 | 0 | -1.19 | 0 | -1.05 | 0 | 0.00 | 0 | 147 | 0.0 | -0.97 | 0 |
| 2022 (2) | 17.31 | -31.9 | 16.08 | -28.5 | 3.07 | -55.38 | 0.28 | 33.33 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 100.0 | 0.01 | -88.89 | 0 | 0 | 0.78 | 0 | 1.01 | -53.24 | -0.84 | 0 | -0.91 | 0 | 0.08 | -55.56 | 0.00 | 0 | -0.62 | 0 | -1.31 | 0 | 0.00 | 0 | 147 | 0.0 | 0.17 | -46.88 |
| 2021 (1) | 25.42 | 51.67 | 22.49 | 50.54 | 6.88 | 87.98 | 0.21 | -38.24 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -62.5 | 0.09 | -77.5 | 1.75 | 3400.0 | -0.12 | 0 | 2.16 | 120.41 | -1.79 | 0 | -0.59 | 0 | 0.18 | 0 | 0.00 | 0 | -0.40 | 0 | -1.87 | 0 | 0.00 | 0 | 147 | -0.68 | 0.32 | -38.46 |
| 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) | 4.22 | -2.76 | -8.86 | 3.77 | 9.91 | -11.08 | 0.77 | -23.0 | -11.49 | 0.06 | 20.0 | -14.29 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0.22 | -18.52 | 214.29 | -0.11 | -161.11 | 73.17 | -0.1 | -400.0 | 54.55 | -0.01 | -107.69 | 75.0 | 0.00 | -100.0 | 0 | -0.07 | -250.0 | 53.33 | -0.22 | -10.0 | -10.0 | -0.07 | 68.18 | 53.33 | 147 | 0.68 | 0.0 | 0.21 | -57.14 | 362.5 |
| 25Q4 (7) | 4.34 | -26.69 | -19.78 | 3.43 | -22.75 | -24.78 | 1.0 | 20.48 | 25.0 | 0.05 | 0.0 | -37.5 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | -75.0 | -95.83 | 0.27 | 170.0 | -87.56 | 0.18 | -76.0 | -91.89 | -0.02 | -104.76 | -101.21 | 0.13 | 8.33 | -64.86 | 71.94 | 344.07 | 327.45 | -0.02 | -106.9 | -101.77 | -0.20 | -190.91 | 42.86 | -0.22 | -10.0 | -128.57 | 146 | 0.0 | -0.68 | 0.49 | -53.77 | -80.08 |
| 25Q3 (6) | 5.92 | 62.64 | 66.76 | 4.44 | 27.22 | 32.54 | 0.83 | 3.75 | 69.39 | 0.05 | -28.57 | -37.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | 119.05 | 136.36 | 0.1 | 190.91 | 433.33 | 0.75 | 200.0 | 334.38 | 0.42 | 184.0 | 268.0 | 0.12 | 192.31 | 340.0 | 16.20 | 0 | 0 | 0.29 | 185.29 | 270.59 | 0.22 | 181.48 | 246.67 | -0.20 | 59.18 | 44.44 | 146 | 0.0 | -0.68 | 1.06 | 346.51 | 1614.29 |
| 25Q2 (5) | 3.64 | -21.38 | -4.46 | 3.49 | -17.69 | 2.35 | 0.8 | -8.05 | 42.86 | 0.07 | 0.0 | -22.22 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 100.0 | 0 | -0.21 | -2200.0 | -800.0 | -0.11 | -257.14 | -200.0 | -0.75 | -82.93 | -1150.0 | -0.5 | -127.27 | -455.56 | -0.13 | -225.0 | -750.0 | 0.00 | 0 | 0 | -0.34 | -126.67 | -466.67 | -0.27 | -35.0 | -92.86 | -0.49 | -226.67 | -157.89 | 146 | -0.68 | -0.68 | -0.43 | -437.5 | -326.32 |
| 25Q1 (4) | 4.63 | -14.42 | 0.0 | 4.24 | -7.02 | 0.0 | 0.87 | 8.75 | 0.0 | 0.07 | -12.5 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | -0.06 | 0 | 0.0 | 0.01 | -95.83 | 0.0 | 0.07 | -96.77 | 0.0 | -0.41 | -118.47 | 0.0 | -0.22 | -113.33 | 0.0 | -0.04 | -110.81 | 0.0 | 0.00 | -100.0 | 0.0 | -0.15 | -113.27 | 0.0 | -0.20 | 42.86 | 0.0 | -0.15 | -119.48 | 0.0 | 147 | 0.0 | 0.0 | -0.08 | -103.25 | 0.0 |
| 24Q4 (3) | 5.41 | 52.39 | 0.0 | 4.56 | 36.12 | 0.0 | 0.8 | 63.27 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 1.89 | 9350.0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 318.18 | 0.0 | 2.17 | 7333.33 | 0.0 | 2.22 | 793.75 | 0.0 | 1.65 | 760.0 | 0.0 | 0.37 | 840.0 | 0.0 | 16.83 | 0 | 0.0 | 1.13 | 764.71 | 0.0 | -0.35 | -133.33 | 0.0 | 0.77 | 313.89 | 0.0 | 147 | 0.0 | 0.0 | 2.46 | 3614.29 | 0.0 |
| 24Q3 (2) | 3.55 | -6.82 | 0.0 | 3.35 | -1.76 | 0.0 | 0.49 | -12.5 | 0.0 | 0.08 | -11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 200.0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -466.67 | 0.0 | -0.03 | -127.27 | 0.0 | -0.32 | -433.33 | 0.0 | -0.25 | -177.78 | 0.0 | -0.05 | -350.0 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | -183.33 | 0.0 | -0.15 | -7.14 | 0.0 | -0.36 | -89.47 | 0.0 | 147 | 0.0 | 0.0 | -0.07 | -136.84 | 0.0 |
| 24Q2 (1) | 3.81 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.09 | 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 | 0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 147 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 |