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) | 6.75 | -6.25 | 4.28 | -7.16 | 1.04 | 22.35 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.0 | 1566.67 | 3.43 | 84.41 | 2.74 | 81.46 | 0.69 | 97.14 | 20.23 | 7.43 | 7.22 | 80.5 | 2.00 | -46.81 | 0.00 | 0 | 37 | 0.0 | 3.88 | 69.43 |
| 2024 (4) | 7.2 | 3.75 | 4.61 | 2.22 | 0.85 | 1.19 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 900.0 | 0.12 | 300.0 | 1.86 | 14.11 | 1.51 | 12.69 | 0.35 | 20.69 | 18.83 | 6.02 | 4.00 | 12.36 | 3.76 | 6.21 | 0.00 | 0 | 37 | 0.0 | 2.29 | 13.37 |
| 2023 (3) | 6.94 | 4.68 | 4.51 | 19.31 | 0.84 | 6.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -94.12 | 0.03 | -83.33 | 1.63 | -27.23 | 1.34 | -25.97 | 0.29 | -32.56 | 17.76 | -7.36 | 3.56 | -25.99 | 3.54 | -19.73 | 0.00 | 0 | 37 | 2.78 | 2.02 | -15.83 |
| 2022 (2) | 6.63 | 31.03 | 3.78 | 18.87 | 0.79 | 19.7 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.18 | 0 | 2.24 | 86.67 | 1.81 | 90.53 | 0.43 | 72.0 | 19.17 | -7.93 | 4.81 | 89.37 | 4.41 | 66.42 | 0.00 | 0 | 36 | 0.0 | 2.4 | 81.82 |
| 2021 (1) | 5.06 | -7.66 | 3.18 | -7.56 | 0.66 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.03 | 0 | 1.2 | -7.69 | 0.95 | -7.77 | 0.25 | -3.85 | 20.82 | 2.66 | 2.54 | -11.81 | 2.65 | -11.67 | 0.00 | 0 | 36 | 5.88 | 1.32 | -7.69 |
| 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) | 1.56 | -6.02 | -19.17 | 0.98 | -2.0 | -15.52 | 0.25 | -43.18 | 19.05 | 0.01 | 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 | -100.0 | -100.0 | 0.06 | -97.21 | 20.0 | 0.39 | -83.54 | -35.0 | 0.31 | -83.68 | -35.42 | 0.08 | -82.98 | -33.33 | 20.01 | 0.2 | 0.05 | 0.84 | -83.4 | -34.88 | 0.68 | 200.0 | -41.38 | 0.84 | -88.51 | -34.88 | 37 | 0.0 | 0.0 | 0.51 | -79.44 | -28.17 |
| 25Q4 (7) | 1.66 | 8.5 | -14.87 | 1.0 | 3.09 | -15.25 | 0.44 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 2.11 | 0 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | -33.33 | 2.15 | 1854.55 | 2971.43 | 2.37 | 438.64 | 282.26 | 1.9 | 427.78 | 287.76 | 0.47 | 487.5 | 291.67 | 19.97 | 7.77 | 0.25 | 5.06 | 421.65 | 283.33 | -0.68 | -200.0 | -159.65 | 7.31 | 224.89 | 81.39 | 37 | 0.0 | 0.0 | 2.48 | 342.86 | 244.44 |
| 25Q3 (6) | 1.53 | -6.13 | -15.93 | 0.97 | -14.91 | -12.61 | 0.22 | 29.41 | 10.0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 125.0 | 366.67 | 0.11 | 135.48 | 466.67 | 0.44 | 2100.0 | -10.2 | 0.36 | 0 | -7.69 | 0.08 | 300.0 | -20.0 | 18.53 | 0 | -6.98 | 0.97 | 9800.0 | -6.73 | 0.68 | -19.05 | -40.35 | 2.25 | 75.78 | -16.97 | 37 | 0.0 | 0.0 | 0.56 | 366.67 | -5.08 |
| 25Q2 (5) | 1.63 | -15.54 | -7.39 | 1.14 | -1.72 | -6.56 | 0.17 | -19.05 | -22.73 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | -900.0 | -1166.67 | -0.31 | -720.0 | -1133.33 | 0.02 | -96.67 | -94.29 | 0 | -100.0 | -100.0 | 0.02 | -83.33 | -60.0 | 0.00 | -100.0 | -100.0 | -0.01 | -100.78 | -101.23 | 0.84 | -27.59 | 15.07 | 1.28 | -0.78 | -23.35 | 37 | 0.0 | 0.0 | 0.12 | -83.1 | -73.91 |
| 25Q1 (4) | 1.93 | -1.03 | 0.0 | 1.16 | -1.69 | 0.0 | 0.21 | -4.55 | 0.0 | 0.01 | 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 | 0.04 | -33.33 | 0.0 | 0.05 | -28.57 | 0.0 | 0.6 | -3.23 | 0.0 | 0.48 | -2.04 | 0.0 | 0.12 | 0.0 | 0.0 | 20.00 | 0.4 | 0.0 | 1.29 | -2.27 | 0.0 | 1.16 | 1.75 | 0.0 | 1.29 | -67.99 | 0.0 | 37 | 0.0 | 0.0 | 0.71 | -1.39 | 0.0 |
| 24Q4 (3) | 1.95 | 7.14 | 0.0 | 1.18 | 6.31 | 0.0 | 0.22 | 10.0 | 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 | 300.0 | 0.0 | 0.07 | 333.33 | 0.0 | 0.62 | 26.53 | 0.0 | 0.49 | 25.64 | 0.0 | 0.12 | 20.0 | 0.0 | 19.92 | 0.0 | 0.0 | 1.32 | 26.92 | 0.0 | 1.14 | 0.0 | 0.0 | 4.03 | 48.71 | 0.0 | 37 | 0.0 | 0.0 | 0.72 | 22.03 | 0.0 |
| 24Q3 (2) | 1.82 | 3.41 | 0.0 | 1.11 | -9.02 | 0.0 | 0.2 | -9.09 | 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 | 0.0 | -0.03 | -200.0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.49 | 40.0 | 0.0 | 0.39 | 30.0 | 0.0 | 0.1 | 100.0 | 0.0 | 19.92 | 41.18 | 0.0 | 1.04 | 28.4 | 0.0 | 1.14 | 56.16 | 0.0 | 2.71 | 62.28 | 0.0 | 37 | 0.0 | 0.0 | 0.59 | 28.26 | 0.0 |
| 24Q2 (1) | 1.76 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.22 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 14.11 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 37 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 |