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) | 8.21 | -51.88 | 8.67 | -44.32 | 1.51 | -29.11 | 0.37 | 5.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.48 | -11.9 | -0.48 | 0 | -0.43 | 0 | -0.05 | 0 | 0.00 | 0 | -0.41 | 0 | -1.80 | 0 | 0.00 | 0 | 106 | 0.0 | 0.79 | -66.53 |
| 2024 (4) | 17.06 | 90.83 | 15.57 | 78.35 | 2.13 | -10.5 | 0.35 | 59.09 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 61.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 0 | 1.68 | 107.41 | 1.03 | 0 | 1.05 | 0 | -0.01 | 0 | 0.00 | 0 | 0.99 | 0 | -0.59 | 0 | 0.00 | 0 | 106 | 0.0 | 2.36 | 2260.0 |
| 2023 (3) | 8.94 | -47.5 | 8.73 | -31.42 | 2.38 | 3.03 | 0.22 | -18.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 78.95 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.81 | -10.99 | -1.36 | 0 | -1.08 | 0 | -0.28 | 0 | 0.00 | 0 | -1.02 | 0 | -1.78 | 0 | 0.00 | 0 | 106 | 0.0 | 0.1 | -97.71 |
| 2022 (2) | 17.03 | -79.14 | 12.73 | -60.67 | 2.31 | -58.68 | 0.27 | 42.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 35.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0.91 | 0 | 2.9 | -93.35 | 1.75 | -94.97 | 1.15 | -86.98 | 39.60 | 95.56 | 1.65 | -94.94 | 0.79 | -97.6 | 0.00 | 0 | 106 | 0.0 | 4.36 | -90.33 |
| 2021 (1) | 81.62 | 54.94 | 32.37 | 24.31 | 5.59 | 21.0 | 0.19 | 72.73 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.28 | 21.74 | 0 | 0 | 0 | 0 | 0 | 0 | -0.5 | 0 | -0.07 | 0 | 43.59 | 97.6 | 34.76 | 95.5 | 8.83 | 106.31 | 20.25 | 4.44 | 32.60 | 94.74 | 32.86 | 96.3 | 0.00 | 0 | 106 | 0.95 | 45.1 | 91.67 |
| 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) | 1.04 | -17.46 | -66.45 | 1.17 | -16.43 | -61.64 | 0.33 | -2.94 | -17.5 | 0.08 | 0.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | -36.36 | -12.5 | -0.32 | -23.08 | -68.42 | -0.27 | -17.39 | -68.75 | -0.05 | -66.67 | -66.67 | 0.00 | 0 | 0 | -0.26 | -18.18 | -73.33 | -0.39 | 7.14 | -30.0 | -0.26 | 36.59 | -73.33 | 106 | 0.0 | 0.0 | -0.01 | -116.67 | -107.69 |
| 25Q4 (7) | 1.26 | -11.89 | -72.61 | 1.4 | -15.15 | -67.67 | 0.34 | 0.0 | -44.26 | 0.08 | -20.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -37.5 | -52.38 | 0.22 | -83.94 | 15.79 | -0.26 | -132.1 | -73.33 | -0.23 | -135.38 | -130.0 | -0.03 | -118.75 | 40.0 | 0.00 | -100.0 | 0 | -0.22 | -136.07 | -120.0 | -0.42 | 38.24 | -55.56 | -0.41 | -115.79 | -141.41 | 106 | 0.0 | 0.0 | 0.06 | -94.69 | -64.71 |
| 25Q3 (6) | 1.43 | -41.15 | -74.73 | 1.65 | -35.8 | -68.27 | 0.34 | -20.93 | -39.29 | 0.1 | -9.09 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.29 | 0 | 17.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 125.0 | 214.29 | 1.37 | 626.92 | 16.1 | 0.81 | 196.43 | -25.0 | 0.65 | 195.59 | -35.64 | 0.16 | 206.67 | 128.57 | 19.86 | 0 | 187.83 | 0.61 | 195.31 | -35.79 | -0.68 | -70.0 | -325.0 | -0.19 | 76.25 | -117.59 | 106 | 0.0 | 0.0 | 1.13 | 317.31 | -19.29 |
| 25Q2 (5) | 2.43 | -21.61 | -48.19 | 2.57 | -15.74 | -33.93 | 0.43 | 7.5 | -17.31 | 0.11 | 22.22 | 37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.64 | -900.0 | -900.0 | -0.26 | -262.5 | -285.71 | -0.84 | -342.11 | -304.88 | -0.68 | -325.0 | -274.36 | -0.15 | -400.0 | -850.0 | 0.00 | 0 | -100.0 | -0.64 | -326.67 | -272.97 | -0.40 | -33.33 | -266.67 | -0.80 | -433.33 | -671.43 | 106 | 0.0 | 0.0 | -0.52 | -500.0 | -170.27 |
| 25Q1 (4) | 3.1 | -32.61 | 0.0 | 3.05 | -29.56 | 0.0 | 0.4 | -34.43 | 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 | 0.08 | -61.9 | 0.0 | 0.16 | -15.79 | 0.0 | -0.19 | -26.67 | 0.0 | -0.16 | -60.0 | 0.0 | -0.03 | 40.0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | -50.0 | 0.0 | -0.30 | -11.11 | 0.0 | -0.15 | -115.15 | 0.0 | 106 | 0.0 | 0.0 | 0.13 | -23.53 | 0.0 |
| 24Q4 (3) | 4.6 | -18.73 | 0.0 | 4.33 | -16.73 | 0.0 | 0.61 | 8.93 | 0.0 | 0.09 | 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 | 0 | 0.0 | 0.21 | 250.0 | 0.0 | 0.19 | -83.9 | 0.0 | -0.15 | -113.89 | 0.0 | -0.1 | -109.9 | 0.0 | -0.05 | -171.43 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -110.53 | 0.0 | -0.27 | -68.75 | 0.0 | 0.99 | -8.33 | 0.0 | 106 | 0.0 | 0.0 | 0.17 | -87.86 | 0.0 |
| 24Q3 (2) | 5.66 | 20.68 | 0.0 | 5.2 | 33.68 | 0.0 | 0.56 | 7.69 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.1 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | -275.0 | 0.0 | 1.18 | 742.86 | 0.0 | 1.08 | 163.41 | 0.0 | 1.01 | 158.97 | 0.0 | 0.07 | 250.0 | 0.0 | 6.90 | 35.83 | 0.0 | 0.95 | 156.76 | 0.0 | -0.16 | -166.67 | 0.0 | 1.08 | 671.43 | 0.0 | 106 | 0.0 | 0.0 | 1.4 | 89.19 | 0.0 |
| 24Q2 (1) | 4.69 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.08 | 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 | 0.08 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 5.08 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 106 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 |