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) | 28.5 | -13.19 | 19.09 | -3.44 | 4.19 | -6.26 | 0.08 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 5.2 | -44.27 | 4.06 | -44.99 | 1.14 | -41.54 | 21.84 | 4.45 | 5.44 | -44.94 | 5.67 | -38.5 | 0.00 | 0 | 72 | 1.41 | 7.64 | -35.31 |
| 2024 (4) | 32.83 | 17.59 | 19.77 | 7.04 | 4.47 | 9.83 | 0.16 | 77.78 | 0.22 | -15.38 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.22 | 57.14 | 0 | 0 | 0 | 0 | 0.59 | 0 | 0.74 | 0 | 9.33 | 76.04 | 7.38 | 77.4 | 1.95 | 71.05 | 20.91 | -3.06 | 9.88 | 66.89 | 9.22 | 56.54 | 0.00 | 0 | 71 | 2.9 | 11.81 | 50.25 |
| 2023 (3) | 27.92 | 7.1 | 18.47 | -4.25 | 4.07 | 7.39 | 0.09 | 200.0 | 0.26 | 23.81 | 0.02 | 100.0 | 0.03 | -70.0 | 0 | 0 | 0.14 | -17.65 | -0.04 | 0 | 0 | 0 | -0.12 | 0 | -0.08 | 0 | 5.3 | 58.21 | 4.16 | 56.39 | 1.14 | 62.86 | 21.57 | 3.6 | 5.92 | 48.37 | 5.89 | 84.64 | 0.00 | 0 | 69 | 4.55 | 7.86 | 38.62 |
| 2022 (2) | 26.07 | 2.64 | 19.29 | 4.61 | 3.79 | 3.55 | 0.03 | 50.0 | 0.21 | 23.53 | 0.01 | -50.0 | 0.1 | 100.0 | 0 | 0 | 0.17 | -59.52 | 0 | 0 | 0 | 0 | 0.41 | 0 | 0.36 | 33.33 | 3.35 | -6.16 | 2.66 | -5.0 | 0.7 | -9.09 | 20.82 | -3.34 | 3.99 | -12.11 | 3.19 | -9.12 | 0.00 | 0 | 66 | 6.45 | 5.67 | -2.24 |
| 2021 (1) | 25.4 | 27.77 | 18.44 | 18.05 | 3.66 | 20.79 | 0.02 | -50.0 | 0.17 | 21.43 | 0.02 | 0.0 | 0.05 | 0.0 | 0 | 0 | 0.42 | 600.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.27 | 0 | 3.57 | 369.74 | 2.8 | 351.61 | 0.77 | 450.0 | 21.54 | 20.07 | 4.54 | 349.5 | 3.51 | 132.45 | 0.00 | 0 | 62 | 0.0 | 5.8 | 95.95 |
| 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) | 7.27 | -0.55 | -14.87 | 4.75 | -0.42 | -10.55 | 1.03 | -1.9 | -2.83 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.25 | 4.17 | 19.05 | 1.73 | 0.0 | -27.62 | 1.34 | 1.52 | -28.34 | 0.39 | -2.5 | -23.53 | 22.52 | -3.76 | 5.28 | 1.86 | 1.64 | -28.74 | 1.51 | 0.67 | -34.63 | 1.86 | -67.02 | -28.74 | 72 | 0.0 | 0.0 | 2.36 | 0.43 | -21.07 |
| 25Q4 (7) | 7.31 | 10.26 | -9.31 | 4.77 | -1.65 | -8.27 | 1.05 | 8.25 | -1.87 | 0.02 | 0 | -33.33 | 0.03 | 0.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -15.0 | 0.0 | 0.24 | 20.0 | 41.18 | 1.73 | 71.29 | -11.73 | 1.32 | 62.96 | -18.52 | 0.4 | 100.0 | 17.65 | 23.40 | 16.71 | 33.79 | 1.83 | 63.39 | -19.74 | 1.50 | 76.47 | -25.37 | 5.64 | 48.03 | -45.98 | 72 | 0.0 | 1.41 | 2.35 | 45.06 | -8.91 |
| 25Q3 (6) | 6.63 | 10.13 | -19.15 | 4.85 | 16.87 | -2.61 | 0.97 | -13.39 | -7.62 | 0 | -100.0 | -100.0 | 0.03 | 0.0 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.2 | 127.03 | 253.85 | 0.2 | 129.85 | 242.86 | 1.01 | 1162.5 | -50.49 | 0.81 | 1250.0 | -50.0 | 0.2 | 900.0 | -51.22 | 20.05 | -18.13 | -1.23 | 1.12 | 1300.0 | -51.3 | 0.85 | -15.84 | -65.16 | 3.81 | 41.64 | -53.48 | 72 | 0.0 | 1.41 | 1.62 | 138.24 | -39.1 |
| 25Q2 (5) | 6.02 | -29.51 | -30.4 | 4.15 | -21.85 | -14.43 | 1.12 | 5.66 | -7.44 | 0.04 | 100.0 | -20.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | 16.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.74 | -535.29 | -562.5 | -0.67 | -419.05 | -404.55 | 0.08 | -96.65 | -97.15 | 0.06 | -96.79 | -97.33 | 0.02 | -96.08 | -96.43 | 24.49 | 14.49 | 22.76 | 0.08 | -96.93 | -97.51 | 1.01 | -56.28 | -64.18 | 2.69 | 3.07 | -54.56 | 72 | 0.0 | 2.86 | 0.68 | -77.26 | -80.12 |
| 25Q1 (4) | 8.54 | 5.96 | 0.0 | 5.31 | 2.12 | 0.0 | 1.06 | -0.93 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.21 | 23.53 | 0.0 | 2.39 | 21.94 | 0.0 | 1.87 | 15.43 | 0.0 | 0.51 | 50.0 | 0.0 | 21.39 | 22.3 | 0.0 | 2.61 | 14.47 | 0.0 | 2.31 | 14.93 | 0.0 | 2.61 | -75.0 | 0.0 | 72 | 1.41 | 0.0 | 2.99 | 15.89 | 0.0 |
| 24Q4 (3) | 8.06 | -1.71 | 0.0 | 5.2 | 4.42 | 0.0 | 1.07 | 1.9 | 0.0 | 0.03 | 200.0 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 230.77 | 0.0 | 0.17 | 221.43 | 0.0 | 1.96 | -3.92 | 0.0 | 1.62 | 0.0 | 0.0 | 0.34 | -17.07 | 0.0 | 17.49 | -13.84 | 0.0 | 2.28 | -0.87 | 0.0 | 2.01 | -17.62 | 0.0 | 10.44 | 27.47 | 0.0 | 71 | 0.0 | 0.0 | 2.58 | -3.01 | 0.0 |
| 24Q3 (2) | 8.2 | -5.2 | 0.0 | 4.98 | 2.68 | 0.0 | 1.05 | -13.22 | 0.0 | 0.01 | -80.0 | 0.0 | 0.07 | 75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -181.25 | 0.0 | -0.14 | -163.64 | 0.0 | 2.04 | -27.4 | 0.0 | 1.62 | -28.0 | 0.0 | 0.41 | -26.79 | 0.0 | 20.30 | 1.75 | 0.0 | 2.30 | -28.35 | 0.0 | 2.44 | -13.48 | 0.0 | 8.19 | 38.34 | 0.0 | 71 | 1.43 | 0.0 | 2.66 | -22.22 | 0.0 |
| 24Q2 (1) | 8.65 | 0.0 | 0.0 | 4.85 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 19.95 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | 70 | 0.0 | 0.0 | 3.42 | 0.0 | 0.0 |