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) | 10.02 | -3.28 | 6.43 | -6.27 | 2.96 | 10.04 | 0.1 | -80.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -77.27 | 1.0 | -55.16 | 0.93 | -48.62 | 0.07 | -83.72 | 6.57 | -65.6 | 1.99 | -48.31 | 1.34 | 28.85 | 0.00 | 0 | 47 | 0.0 | 1.18 | -52.61 |
| 2024 (4) | 10.36 | -23.77 | 6.86 | -24.28 | 2.69 | -9.73 | 0.52 | 10.64 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | -50.0 | 0.09 | 200.0 | 0 | 0 | 0 | 0 | 0.53 | 562.5 | 1.32 | -12.0 | 2.23 | -29.43 | 1.81 | -29.57 | 0.43 | -25.86 | 19.10 | 3.41 | 3.85 | -29.62 | 1.04 | -54.39 | 0.00 | 0 | 47 | 0.0 | 2.49 | -26.98 |
| 2023 (3) | 13.59 | -15.59 | 9.06 | -15.64 | 2.98 | 2.41 | 0.47 | 422.22 | 0.13 | 116.67 | 0 | 0 | 0 | 0 | 0.14 | -60.0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0.08 | -90.48 | 1.5 | 400.0 | 3.16 | 10.1 | 2.57 | 39.67 | 0.58 | -43.69 | 18.47 | -48.62 | 5.47 | 40.62 | 2.28 | -30.49 | 0.00 | 0 | 47 | 0.0 | 3.41 | 11.8 |
| 2022 (2) | 16.1 | 32.84 | 10.74 | 28.78 | 2.91 | 5.43 | 0.09 | 200.0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0.35 | 59.09 | 0.07 | -46.15 | 0 | 0 | 0.06 | 0 | 0.84 | 0 | 0.3 | -80.26 | 2.87 | 8.3 | 1.84 | -21.03 | 1.03 | 221.88 | 35.95 | 197.6 | 3.89 | -21.1 | 3.28 | 90.7 | 0.00 | 0 | 47 | 0.0 | 3.05 | 8.16 |
| 2021 (1) | 12.12 | 19.41 | 8.34 | 24.66 | 2.76 | 18.97 | 0.03 | -50.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.22 | 69.23 | 0.13 | 550.0 | 0 | 0 | 0 | 0 | -0.22 | 0 | 1.52 | 186.79 | 2.65 | 52.3 | 2.33 | 60.69 | 0.32 | 10.34 | 12.08 | -27.88 | 4.93 | 61.64 | 1.72 | -12.24 | 0.00 | 0 | 47 | 0.0 | 2.82 | 49.21 |
| 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) | 2.87 | 12.99 | 24.24 | 1.92 | 19.25 | 29.73 | 0.73 | -2.67 | 7.35 | 0.01 | 0.0 | -75.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | -72.09 | 300.0 | 0.37 | -41.27 | 76.19 | 0.34 | -39.29 | 100.0 | 0.03 | -57.14 | -25.0 | 8.40 | -22.87 | -56.9 | 0.73 | -39.17 | 102.78 | 0.47 | 67.86 | 56.67 | 0.73 | -63.5 | 102.78 | 47 | 0.0 | 0.0 | 0.42 | -37.31 | 68.0 |
| 25Q4 (7) | 2.54 | -13.9 | 4.96 | 1.61 | -17.86 | 3.21 | 0.75 | -8.54 | 10.29 | 0.01 | 0.0 | -80.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -81.48 | 0.43 | 138.89 | 975.0 | 0.63 | 70.27 | 162.5 | 0.56 | 51.35 | 366.67 | 0.07 | 0 | -41.67 | 10.89 | 0 | -78.5 | 1.20 | 50.0 | 380.0 | 0.28 | -30.0 | 64.71 | 2.00 | 150.0 | -48.32 | 47 | 0.0 | 0.0 | 0.67 | 63.41 | 139.29 |
| 25Q3 (6) | 2.95 | 33.48 | 7.27 | 1.96 | 42.03 | 7.69 | 0.82 | 15.49 | 54.72 | 0.01 | -75.0 | -93.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 112.2 | 113.16 | 0.18 | 151.43 | 166.67 | 0.37 | 276.19 | 131.25 | 0.37 | 317.65 | 236.36 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | 0.80 | 322.22 | 247.83 | 0.40 | 5.26 | -50.62 | 0.80 | 0 | -77.9 | 47 | 0.0 | 0.0 | 0.41 | 356.25 | 70.83 |
| 25Q2 (5) | 2.21 | -4.33 | -21.07 | 1.38 | -6.76 | -26.6 | 0.71 | 4.41 | -10.13 | 0.04 | 0.0 | -76.47 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 900.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.41 | -1125.0 | -392.86 | -0.35 | -1266.67 | -192.11 | -0.21 | -200.0 | -138.89 | -0.17 | -200.0 | -139.53 | -0.04 | -200.0 | -136.36 | 0.00 | -100.0 | -100.0 | -0.36 | -200.0 | -139.56 | 0.38 | 26.67 | 245.45 | 0.00 | -100.0 | -100.0 | 47 | 0.0 | 0.0 | -0.16 | -164.0 | -126.23 |
| 25Q1 (4) | 2.31 | -4.55 | 0.0 | 1.48 | -5.13 | 0.0 | 0.68 | 0.0 | 0.0 | 0.04 | -20.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -85.19 | 0.0 | 0.03 | -25.0 | 0.0 | 0.21 | -12.5 | 0.0 | 0.17 | 41.67 | 0.0 | 0.04 | -66.67 | 0.0 | 19.49 | -61.53 | 0.0 | 0.36 | 44.0 | 0.0 | 0.30 | 76.47 | 0.0 | 0.36 | -90.7 | 0.0 | 47 | 0.0 | 0.0 | 0.25 | -10.71 | 0.0 |
| 24Q4 (3) | 2.42 | -12.0 | 0.0 | 1.56 | -14.29 | 0.0 | 0.68 | 28.3 | 0.0 | 0.05 | -66.67 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 171.05 | 0.0 | 0.04 | 114.81 | 0.0 | 0.24 | 50.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0.12 | 140.0 | 0.0 | 50.66 | 53.61 | 0.0 | 0.25 | 8.7 | 0.0 | 0.17 | -79.01 | 0.0 | 3.87 | 6.91 | 0.0 | 47 | 0.0 | 0.0 | 0.28 | 16.67 | 0.0 |
| 24Q3 (2) | 2.75 | -1.79 | 0.0 | 1.82 | -3.19 | 0.0 | 0.53 | -32.91 | 0.0 | 0.15 | -11.76 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.06 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.38 | -371.43 | 0.0 | -0.27 | -171.05 | 0.0 | 0.16 | -70.37 | 0.0 | 0.11 | -74.42 | 0.0 | 0.05 | -54.55 | 0.0 | 32.98 | 60.88 | 0.0 | 0.23 | -74.73 | 0.0 | 0.81 | 636.36 | 0.0 | 3.62 | 6.78 | 0.0 | 47 | 0.0 | 0.0 | 0.24 | -60.66 | 0.0 |
| 24Q2 (1) | 2.8 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 20.50 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 |