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) | 11.68 | -5.96 | 3.63 | -0.27 | 3.79 | 7.37 | 0.37 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -80.0 | 4.41 | -25.88 | 3.5 | -26.47 | 0.91 | -23.53 | 20.66 | 3.3 | 7.75 | -26.47 | 7.47 | -17.18 | 0.00 | 0 | 45 | 0.0 | 4.53 | -25.12 |
| 2024 (4) | 12.42 | 9.23 | 3.64 | 12.69 | 3.53 | 8.95 | 0.37 | 12.12 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 1500.0 | 0.7 | 94.44 | 5.95 | 13.12 | 4.76 | 12.0 | 1.19 | 17.82 | 20.00 | 4.06 | 10.54 | 11.89 | 9.02 | 4.4 | 0.00 | 0 | 45 | 0.0 | 6.05 | 13.08 |
| 2023 (3) | 11.37 | 22.65 | 3.23 | 20.07 | 3.24 | 13.68 | 0.33 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -95.56 | 0.36 | -29.41 | 5.26 | 24.06 | 4.25 | 25.0 | 1.01 | 20.24 | 19.22 | -3.08 | 9.42 | 24.93 | 8.64 | 34.58 | 0.00 | 0 | 45 | 0.0 | 5.35 | 23.27 |
| 2022 (2) | 9.27 | -16.18 | 2.69 | -34.71 | 2.85 | -10.38 | 0.11 | 37.5 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.45 | 0 | 0.51 | 0 | 4.24 | 13.98 | 3.4 | 14.86 | 0.84 | 10.53 | 19.83 | -2.65 | 7.54 | 14.76 | 6.42 | -3.75 | 0.00 | 0 | 45 | 0.0 | 4.34 | 12.73 |
| 2021 (1) | 11.06 | 44.58 | 4.12 | 64.8 | 3.18 | 14.39 | 0.08 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.04 | 0 | 3.72 | -53.09 | 2.96 | -55.22 | 0.76 | -42.42 | 20.37 | 22.42 | 6.57 | -55.09 | 6.67 | 186.27 | 0.00 | 0 | 45 | 0.0 | 3.85 | -52.35 |
| 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) | 2.76 | 0.36 | -20.46 | 0.91 | 3.41 | -4.21 | 0.97 | -10.19 | 21.25 | 0.07 | -22.22 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.17 | -26.09 | -15.0 | 1.05 | 2.94 | -45.6 | 0.85 | -2.3 | -45.16 | 0.2 | 33.33 | -47.37 | 19.14 | 32.82 | -2.6 | 1.88 | -3.09 | -45.35 | 1.51 | 6.34 | -49.67 | 1.88 | -75.84 | -45.35 | 45 | 0.0 | 0.0 | 1.08 | 2.86 | -44.62 |
| 25Q4 (7) | 2.75 | -14.33 | -19.83 | 0.88 | -15.38 | -8.33 | 1.08 | 1.89 | 5.88 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 7.14 | 0.0 | 0.23 | 9.52 | -4.17 | 1.02 | -22.73 | -39.29 | 0.87 | -21.62 | -38.3 | 0.15 | -28.57 | -44.44 | 14.41 | -8.62 | -11.43 | 1.94 | -21.46 | -37.82 | 1.42 | -29.0 | -45.38 | 7.78 | 33.22 | -26.4 | 45 | 0.0 | 0.0 | 1.05 | -22.22 | -38.24 |
| 25Q3 (6) | 3.21 | 42.04 | 5.59 | 1.04 | 36.84 | 6.12 | 1.06 | 24.71 | 15.22 | 0.08 | -20.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 123.33 | 275.0 | 0.21 | 142.0 | 2000.0 | 1.32 | 780.0 | 14.78 | 1.11 | 3800.0 | 14.43 | 0.21 | 16.67 | 10.53 | 15.77 | 0 | -2.05 | 2.47 | 3628.57 | 14.88 | 2.00 | 92.31 | -6.1 | 5.84 | 73.29 | -21.61 | 45 | 0.0 | 0.0 | 1.35 | 694.12 | 14.41 |
| 25Q2 (5) | 2.26 | -34.87 | -8.13 | 0.76 | -20.0 | -2.56 | 0.85 | 6.25 | 11.84 | 0.1 | -9.09 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.6 | -700.0 | -1100.0 | -0.5 | -350.0 | -394.12 | 0.15 | -92.23 | -86.24 | -0.03 | -101.94 | -103.9 | 0.18 | -52.63 | -45.45 | 0.00 | -100.0 | -100.0 | -0.07 | -102.03 | -104.12 | 1.04 | -65.33 | -21.8 | 3.37 | -2.03 | -36.42 | 45 | 0.0 | 0.0 | 0.17 | -91.28 | -84.68 |
| 25Q1 (4) | 3.47 | 1.17 | 0.0 | 0.95 | -1.04 | 0.0 | 0.8 | -21.57 | 0.0 | 0.11 | 22.22 | 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 | 0.1 | -33.33 | 0.0 | 0.2 | -16.67 | 0.0 | 1.93 | 14.88 | 0.0 | 1.55 | 9.93 | 0.0 | 0.38 | 40.74 | 0.0 | 19.65 | 20.77 | 0.0 | 3.44 | 10.26 | 0.0 | 3.00 | 15.38 | 0.0 | 3.44 | -67.46 | 0.0 | 45 | 0.0 | 0.0 | 1.95 | 14.71 | 0.0 |
| 24Q4 (3) | 3.43 | 12.83 | 0.0 | 0.96 | -2.04 | 0.0 | 1.02 | 10.87 | 0.0 | 0.09 | 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 | 0.15 | 287.5 | 0.0 | 0.24 | 2300.0 | 0.0 | 1.68 | 46.09 | 0.0 | 1.41 | 45.36 | 0.0 | 0.27 | 42.11 | 0.0 | 16.27 | 1.06 | 0.0 | 3.12 | 45.12 | 0.0 | 2.60 | 22.07 | 0.0 | 10.57 | 41.88 | 0.0 | 45 | 0.0 | 0.0 | 1.7 | 44.07 | 0.0 |
| 24Q3 (2) | 3.04 | 23.58 | 0.0 | 0.98 | 25.64 | 0.0 | 0.92 | 21.05 | 0.0 | 0.09 | -18.18 | 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 | -0.08 | -233.33 | 0.0 | 0.01 | -94.12 | 0.0 | 1.15 | 5.5 | 0.0 | 0.97 | 25.97 | 0.0 | 0.19 | -42.42 | 0.0 | 16.10 | -46.1 | 0.0 | 2.15 | 26.47 | 0.0 | 2.13 | 60.15 | 0.0 | 7.45 | 40.57 | 0.0 | 45 | 0.0 | 0.0 | 1.18 | 6.31 | 0.0 |
| 24Q2 (1) | 2.46 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.11 | 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 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 29.87 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 5.30 | 0.0 | 0.0 | 45 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 |