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) | 43.09 | 1.29 | 33.15 | 2.31 | 6.34 | -6.63 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | -54.22 | 3.98 | -4.78 | 3.16 | -4.24 | 0.88 | 1.15 | 22.22 | 7.14 | 4.29 | -4.45 | 3.81 | 12.72 | 0.00 | 0 | 73 | 0.0 | 5.02 | -6.34 |
| 2024 (4) | 42.54 | 4.21 | 32.4 | 4.89 | 6.79 | 10.23 | 0.12 | 71.43 | 0.11 | 10.0 | 0.11 | 120.0 | 0 | 0 | 0 | 0 | 0.54 | 5.88 | -0.03 | 0 | 0 | 0 | 0.27 | 0 | 0.83 | 159.38 | 4.18 | 1.95 | 3.3 | 2.17 | 0.87 | -1.14 | 20.74 | -3.85 | 4.49 | 2.51 | 3.38 | -15.29 | 0.00 | 0 | 73 | 0.0 | 5.36 | 4.08 |
| 2023 (3) | 40.82 | -18.08 | 30.89 | -19.99 | 6.16 | -0.48 | 0.07 | 133.33 | 0.1 | 150.0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0.51 | 142.86 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.32 | -56.16 | 4.1 | -28.82 | 3.23 | -24.53 | 0.88 | -28.46 | 21.57 | 0.94 | 4.38 | -23.56 | 3.99 | -17.9 | 0.00 | 0 | 73 | 0.0 | 5.15 | -22.44 |
| 2022 (2) | 49.83 | 6.61 | 38.61 | 2.99 | 6.19 | 0.0 | 0.03 | 0.0 | 0.04 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.21 | 0.0 | 0 | 0 | 0 | 0 | 0.53 | 0 | 0.73 | 329.41 | 5.76 | 78.33 | 4.28 | 94.55 | 1.23 | 48.19 | 21.37 | -16.65 | 5.73 | 94.24 | 4.86 | 74.82 | 0.00 | 0 | 73 | 0.0 | 6.64 | 62.35 |
| 2021 (1) | 46.74 | -14.49 | 37.49 | -13.16 | 6.19 | 3.17 | 0.03 | 0.0 | 0.04 | -42.86 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.21 | 40.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.17 | 466.67 | 3.23 | -41.38 | 2.2 | -40.86 | 0.83 | -38.52 | 25.64 | 5.08 | 2.95 | -43.05 | 2.78 | -44.95 | 0.00 | 0 | 73 | 4.29 | 4.09 | -36.49 |
| 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) | 10.58 | -9.8 | -4.6 | 7.86 | -13.82 | -5.98 | 1.39 | -15.24 | -17.75 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -89.66 | 0.0 | 1.36 | 7.94 | 27.1 | 0.99 | -2.94 | 22.22 | 0.38 | 40.74 | 58.33 | 28.03 | 30.07 | 26.38 | 1.35 | -2.88 | 22.73 | 1.32 | 32.0 | 23.36 | 1.35 | -68.6 | 22.73 | 73 | 0.0 | 0.0 | 1.61 | 7.33 | 20.15 |
| 25Q4 (7) | 11.73 | 21.43 | 0.26 | 9.12 | 22.09 | 1.56 | 1.64 | 10.07 | -13.68 | 0.02 | 0.0 | -33.33 | 0.02 | 0.0 | -33.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 128.57 | -5.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -55.56 | -33.33 | 0.29 | 0.0 | 7.41 | 1.26 | 27.27 | 15.6 | 1.02 | 30.77 | 25.93 | 0.27 | 28.57 | 12.5 | 21.55 | 3.91 | -3.19 | 1.39 | 31.13 | 26.36 | 1.00 | 49.25 | 35.14 | 4.30 | 47.77 | -4.44 | 73 | 0.0 | 0.0 | 1.5 | 20.0 | 9.49 |
| 25Q3 (6) | 9.66 | -9.04 | -13.75 | 7.47 | -9.01 | -11.7 | 1.49 | -1.97 | -13.37 | 0.02 | -33.33 | -33.33 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -36.36 | -41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 154.55 | 0 | 0.29 | 220.83 | 222.22 | 0.99 | 50.0 | -11.61 | 0.78 | 41.82 | -11.36 | 0.21 | 23.53 | -12.5 | 20.74 | -19.77 | -4.47 | 1.06 | 41.33 | -11.67 | 0.67 | -37.96 | -37.96 | 2.91 | 57.3 | -14.41 | 73 | 0.0 | 0.0 | 1.25 | 35.87 | -10.71 |
| 25Q2 (5) | 10.62 | -4.24 | -5.6 | 8.21 | -1.79 | -5.09 | 1.52 | -10.06 | -7.32 | 0.03 | 50.0 | -25.0 | 0.02 | 0.0 | -33.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 266.67 | -26.67 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.33 | -925.0 | 0 | -0.24 | -900.0 | -220.0 | 0.66 | -38.32 | -42.61 | 0.55 | -32.1 | -42.11 | 0.17 | -29.17 | -15.0 | 25.85 | 16.55 | 45.55 | 0.75 | -31.82 | -42.31 | 1.08 | 0.93 | 4.85 | 1.85 | 68.18 | -15.91 | 73 | 0.0 | 0.0 | 0.92 | -31.34 | -37.41 |
| 25Q1 (4) | 11.09 | -5.21 | 0.0 | 8.36 | -6.9 | 0.0 | 1.69 | -11.05 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -82.35 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -66.67 | 0.0 | 0.03 | -88.89 | 0.0 | 1.07 | -1.83 | 0.0 | 0.81 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 22.18 | -0.36 | 0.0 | 1.10 | 0.0 | 0.0 | 1.07 | 44.59 | 0.0 | 1.10 | -75.56 | 0.0 | 73 | 0.0 | 0.0 | 1.34 | -2.19 | 0.0 |
| 24Q4 (3) | 11.7 | 4.46 | 0.0 | 8.98 | 6.15 | 0.0 | 1.9 | 10.47 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 41.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0 | 0.0 | 0.27 | 200.0 | 0.0 | 1.09 | -2.68 | 0.0 | 0.81 | -7.95 | 0.0 | 0.24 | 0.0 | 0.0 | 22.26 | 2.53 | 0.0 | 1.10 | -8.33 | 0.0 | 0.74 | -31.48 | 0.0 | 4.50 | 32.35 | 0.0 | 73 | 0.0 | 0.0 | 1.37 | -2.14 | 0.0 |
| 24Q3 (2) | 11.2 | -0.44 | 0.0 | 8.46 | -2.2 | 0.0 | 1.72 | 4.88 | 0.0 | 0.03 | -25.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -20.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -55.0 | 0.0 | 1.12 | -2.61 | 0.0 | 0.88 | -7.37 | 0.0 | 0.24 | 20.0 | 0.0 | 21.71 | 22.24 | 0.0 | 1.20 | -7.69 | 0.0 | 1.08 | 4.85 | 0.0 | 3.40 | 54.55 | 0.0 | 73 | 0.0 | 0.0 | 1.4 | -4.76 | 0.0 |
| 24Q2 (1) | 11.25 | 0.0 | 0.0 | 8.65 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 17.76 | 0.0 | 0.0 | 1.30 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 2.20 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 |