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) | 22.11 | -7.02 | 10.83 | -2.34 | 2.75 | -2.83 | 0.06 | 0.0 | 0.1 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.16 | 0 | 0 | 0 | 0 | 0 | 0.04 | -82.61 | 8.57 | -15.15 | 6.87 | -17.33 | 1.7 | -5.03 | 19.86 | 12.01 | 6.15 | -17.45 | 6.15 | -15.52 | 0.00 | 0 | 111 | 0.0 | 11.18 | -10.92 |
| 2024 (4) | 23.78 | 16.51 | 11.09 | -5.05 | 2.83 | 23.04 | 0.06 | -25.0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.03 | 0 | 0 | 0 | 0.12 | 0 | 0.23 | 0 | 10.1 | 59.31 | 8.31 | 64.55 | 1.79 | 38.76 | 17.73 | -13.09 | 7.45 | 64.82 | 7.28 | 57.24 | 0.00 | 0 | 111 | 0.0 | 12.55 | 45.25 |
| 2023 (3) | 20.41 | -22.63 | 11.68 | 3.82 | 2.3 | -25.57 | 0.08 | 166.67 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.13 | 0 | 0 | 0 | -0.05 | 0 | -0.09 | 0 | 6.34 | -48.08 | 5.05 | -48.68 | 1.29 | -45.57 | 20.40 | 5.05 | 4.52 | -48.69 | 4.63 | -46.78 | 0.00 | 0 | 111 | 0.0 | 8.64 | -39.66 |
| 2022 (2) | 26.38 | 42.29 | 11.25 | 33.93 | 3.09 | 8.42 | 0.03 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.04 | 0 | 0 | 0 | 0.2 | 0 | 0.18 | 0 | 12.21 | 68.41 | 9.84 | 74.16 | 2.37 | 48.12 | 19.42 | -12.01 | 8.81 | 74.11 | 8.70 | 69.59 | 0.00 | 0 | 111 | 0.0 | 14.32 | 55.31 |
| 2021 (1) | 18.54 | 14.3 | 8.4 | -4.87 | 2.85 | 37.68 | 0 | 0 | 0.04 | -63.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.05 | 0 | 0 | 0 | -0.01 | 0 | -0.04 | 0 | 7.25 | 38.36 | 5.65 | 38.48 | 1.6 | 37.93 | 22.07 | -0.45 | 5.06 | 38.63 | 5.13 | 36.8 | 0.00 | 0 | 111 | 0.0 | 9.22 | 24.09 |
| 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) | 4.35 | -25.26 | -11.76 | 2.04 | -27.66 | -11.69 | 0.63 | -3.08 | -12.5 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0 | -100.0 | 100.0 | 1.68 | -29.71 | -6.15 | 1.3 | -31.94 | -9.09 | 0.38 | -20.83 | 2.7 | 22.54 | 11.97 | 10.27 | 1.17 | -31.98 | -8.59 | 1.17 | -30.36 | -15.22 | 1.17 | -81.04 | -8.59 | 111 | 0.0 | 0.0 | 2.42 | -21.94 | 0.0 |
| 25Q4 (7) | 5.82 | 17.1 | -18.72 | 2.82 | 5.62 | -15.82 | 0.65 | -4.41 | -7.14 | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.03 | -50.0 | -50.0 | 0.04 | -77.78 | -60.0 | 2.39 | 32.78 | -25.78 | 1.91 | 33.57 | -26.54 | 0.48 | 33.33 | -22.58 | 20.13 | -0.74 | 4.9 | 1.72 | 33.33 | -26.5 | 1.68 | 48.67 | -25.33 | 6.17 | 38.65 | -17.4 | 111 | 0.0 | 0.0 | 3.1 | 26.53 | -19.48 |
| 25Q3 (6) | 4.97 | -22.22 | 1.02 | 2.67 | -11.59 | 14.59 | 0.68 | -4.23 | -1.45 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.02 | -100.0 | 0 | 0 | 0 | 0 | 0.06 | 150.0 | 300.0 | 0.18 | 325.0 | 0 | 1.8 | -30.23 | -5.26 | 1.43 | -31.9 | -8.33 | 0.36 | -26.53 | 5.88 | 20.28 | 7.24 | 14.84 | 1.29 | -31.38 | -7.86 | 1.13 | -42.35 | -19.86 | 4.45 | 40.38 | -13.26 | 111 | 0.0 | 0.0 | 2.45 | -23.68 | -2.78 |
| 25Q2 (5) | 6.39 | 29.61 | -9.1 | 3.02 | 30.74 | 1.68 | 0.71 | -1.39 | -4.05 | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 92.31 | 50.0 | 0 | 0 | 0 | -0.12 | -700.0 | -340.0 | -0.08 | 20.0 | -214.29 | 2.58 | 44.13 | -23.89 | 2.1 | 46.85 | -26.06 | 0.49 | 32.43 | -10.91 | 18.91 | -7.49 | 16.87 | 1.88 | 46.87 | -26.27 | 1.96 | 42.03 | -21.6 | 3.17 | 147.66 | -14.78 | 111 | 0.0 | 0.0 | 3.21 | 32.64 | -19.75 |
| 25Q1 (4) | 4.93 | -31.15 | 0.0 | 2.31 | -31.04 | 0.0 | 0.72 | 2.86 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -1200.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | -0.1 | -200.0 | 0.0 | 1.79 | -44.41 | 0.0 | 1.43 | -45.0 | 0.0 | 0.37 | -40.32 | 0.0 | 20.44 | 6.51 | 0.0 | 1.28 | -45.3 | 0.0 | 1.38 | -38.67 | 0.0 | 1.28 | -82.86 | 0.0 | 111 | 0.0 | 0.0 | 2.42 | -37.14 | 0.0 |
| 24Q4 (3) | 7.16 | 45.53 | 0.0 | 3.35 | 43.78 | 0.0 | 0.7 | 1.45 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 50.0 | 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 | 0.06 | 300.0 | 0.0 | 0.1 | 0 | 0.0 | 3.22 | 69.47 | 0.0 | 2.6 | 66.67 | 0.0 | 0.62 | 82.35 | 0.0 | 19.19 | 8.66 | 0.0 | 2.34 | 67.14 | 0.0 | 2.25 | 59.57 | 0.0 | 7.47 | 45.61 | 0.0 | 111 | 0.0 | 0.0 | 3.85 | 52.78 | 0.0 |
| 24Q3 (2) | 4.92 | -30.01 | 0.0 | 2.33 | -21.55 | 0.0 | 0.69 | -6.76 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -160.0 | 0.0 | 0 | -100.0 | 0.0 | 1.9 | -43.95 | 0.0 | 1.56 | -45.07 | 0.0 | 0.34 | -38.18 | 0.0 | 17.66 | 9.15 | 0.0 | 1.40 | -45.1 | 0.0 | 1.41 | -43.6 | 0.0 | 5.13 | 37.9 | 0.0 | 111 | 0.0 | 0.0 | 2.52 | -37.0 | 0.0 |
| 24Q2 (1) | 7.03 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 16.18 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 2.50 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 111 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 |