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) | 14.23 | -4.11 | 11.04 | -5.56 | 2.62 | -2.24 | 0.15 | -6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | 0 | 0.31 | -72.81 | 0.23 | -75.27 | 0.08 | -61.9 | 26.12 | 39.31 | 0.27 | -74.77 | 0.62 | 82.35 | 0.00 | 0 | 87 | 0.0 | 0.81 | -51.79 |
| 2024 (4) | 14.84 | -2.82 | 11.69 | -1.6 | 2.68 | 4.69 | 0.16 | -42.86 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0.51 | 410.0 | 0.63 | 125.0 | 1.14 | -0.87 | 0.93 | 2.2 | 0.21 | -12.5 | 18.75 | -10.84 | 1.07 | 1.9 | 0.34 | -52.78 | 0.00 | 0 | 87 | 1.16 | 1.68 | -4.0 |
| 2023 (3) | 15.27 | -38.7 | 11.88 | -36.91 | 2.56 | -18.99 | 0.28 | 300.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | -90.38 | 0.28 | -72.0 | 1.15 | -71.03 | 0.91 | -71.02 | 0.24 | -70.73 | 21.03 | 1.55 | 1.05 | -71.07 | 0.72 | -70.73 | 0.00 | 0 | 86 | 0.0 | 1.75 | -61.54 |
| 2022 (2) | 24.91 | 19.24 | 18.83 | 21.8 | 3.16 | 3.61 | 0.07 | -30.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 1.04 | 0 | 1.0 | -56.52 | 3.97 | -15.89 | 3.14 | -4.56 | 0.82 | -42.66 | 20.71 | -31.61 | 3.63 | -4.97 | 2.46 | 115.79 | 0.00 | 0 | 86 | 0.0 | 4.55 | -13.99 |
| 2021 (1) | 20.89 | 13.72 | 15.46 | 18.56 | 3.05 | 23.98 | 0.1 | -9.09 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -73.33 | 2.59 | 0 | 0 | 0 | -0.19 | 0 | 2.3 | 0 | 4.72 | 86.56 | 3.29 | 74.07 | 1.43 | 123.44 | 30.28 | 19.78 | 3.82 | 72.85 | 1.14 | -56.49 | 0.00 | 0 | 86 | 1.18 | 5.29 | 65.31 |
| 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) | 4.62 | 152.46 | 6.21 | 3.52 | 142.76 | 9.66 | 0.85 | 37.1 | 8.97 | 0.04 | 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 | -100.0 | -100.0 | 0.16 | -11.11 | 33.33 | 0.42 | 1150.0 | -16.0 | 0.31 | 0 | -11.43 | 0.1 | 350.0 | -28.57 | 24.51 | 0 | -15.72 | 0.36 | 0 | -12.2 | 0.17 | 180.95 | -34.62 | 0.36 | 33.33 | -12.2 | 87 | 0.0 | 0.0 | 0.54 | 500.0 | -14.29 |
| 25Q4 (7) | 1.83 | -28.79 | -16.44 | 1.45 | -27.5 | -24.08 | 0.62 | -11.43 | 26.53 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -20.83 | -5.0 | 0.18 | -30.77 | -14.29 | -0.04 | -130.77 | -300.0 | 0 | -100.0 | -100.0 | -0.04 | -500.0 | -300.0 | 0.00 | -100.0 | 0 | 0.00 | -100.0 | -100.0 | -0.21 | -31.25 | 0.0 | 0.27 | 0.0 | -74.77 | 87 | 0.0 | 0.0 | 0.09 | -65.38 | -40.0 |
| 25Q3 (6) | 2.57 | -53.02 | -30.91 | 2.0 | -54.34 | -33.33 | 0.7 | 34.62 | 7.69 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 127.59 | 580.0 | 0.26 | 130.23 | 750.0 | 0.13 | 146.43 | 160.0 | 0.12 | 150.0 | 71.43 | 0.01 | 125.0 | 150.0 | 9.34 | 0 | 0 | 0.14 | 150.0 | 75.0 | -0.16 | -122.54 | -223.08 | 0.27 | 107.69 | -73.79 | 87 | 0.0 | 0.0 | 0.26 | 262.5 | 36.84 |
| 25Q2 (5) | 5.47 | 25.75 | 18.91 | 4.38 | 36.45 | 25.5 | 0.52 | -33.33 | -32.47 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.87 | -970.0 | -1066.67 | -0.86 | -816.67 | -673.33 | -0.28 | -156.0 | -156.0 | -0.24 | -168.57 | -160.0 | -0.04 | -128.57 | -136.36 | 0.00 | -100.0 | -100.0 | -0.28 | -168.29 | -160.87 | 0.71 | 173.08 | 144.83 | 0.13 | -68.29 | -86.32 | 87 | 0.0 | 0.0 | -0.16 | -125.4 | -125.0 |
| 25Q1 (4) | 4.35 | 98.63 | 0.0 | 3.21 | 68.06 | 0.0 | 0.78 | 59.18 | 0.0 | 0.04 | 33.33 | 0.0 | 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 | 0.1 | -50.0 | 0.0 | 0.12 | -42.86 | 0.0 | 0.5 | 2400.0 | 0.0 | 0.35 | 1066.67 | 0.0 | 0.14 | 1500.0 | 0.0 | 29.08 | 0 | 0.0 | 0.41 | 925.0 | 0.0 | 0.26 | 223.81 | 0.0 | 0.41 | -61.68 | 0.0 | 87 | 0.0 | 0.0 | 0.63 | 320.0 | 0.0 |
| 24Q4 (3) | 2.19 | -41.13 | 0.0 | 1.91 | -36.33 | 0.0 | 0.49 | -24.62 | 0.0 | 0.03 | -25.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 500.0 | 0.0 | 0.21 | 625.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.03 | -57.14 | 0.0 | -0.01 | 50.0 | 0.0 | 0.00 | 0 | 0.0 | 0.04 | -50.0 | 0.0 | -0.21 | -261.54 | 0.0 | 1.07 | 3.88 | 0.0 | 87 | 0.0 | 0.0 | 0.15 | -21.05 | 0.0 |
| 24Q3 (2) | 3.72 | -19.13 | 0.0 | 3.0 | -14.04 | 0.0 | 0.65 | -15.58 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -155.56 | 0.0 | -0.04 | -126.67 | 0.0 | 0.05 | -90.0 | 0.0 | 0.07 | -82.5 | 0.0 | -0.02 | -118.18 | 0.0 | 0.00 | -100.0 | 0.0 | 0.08 | -82.61 | 0.0 | 0.13 | -55.17 | 0.0 | 1.03 | 8.42 | 0.0 | 87 | 0.0 | 0.0 | 0.19 | -70.31 | 0.0 |
| 24Q2 (1) | 4.6 | 0.0 | 0.0 | 3.49 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 21.22 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 |