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) | 11.13 | -1.24 | 3.84 | -9.22 | 6.06 | -0.98 | 0.22 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -20.45 | 1.58 | 16.18 | 1.15 | 41.98 | 0.5 | 2.04 | 31.79 | -11.35 | 2.42 | 42.35 | 1.70 | 115.19 | 0.00 | 0 | 47 | 0.0 | 2.19 | 6.83 |
| 2024 (4) | 11.27 | 16.07 | 4.23 | 14.32 | 6.12 | 15.69 | 0.2 | 5.26 | 0.02 | -33.33 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0.1 | 150.0 | -0.01 | 0 | 0 | 0 | -0.01 | 0 | 0.44 | 4.76 | 1.36 | 19.3 | 0.81 | -7.95 | 0.49 | 75.0 | 35.86 | 43.73 | 1.70 | -8.6 | 0.79 | -19.39 | 0.00 | 0 | 47 | 0.0 | 2.05 | 18.5 |
| 2023 (3) | 9.71 | 12.12 | 3.7 | 7.87 | 5.29 | 10.44 | 0.19 | 216.67 | 0.03 | -25.0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0.03 | -78.57 | 0.42 | -8.7 | 1.14 | 26.67 | 0.88 | 60.0 | 0.28 | -24.32 | 24.95 | -39.29 | 1.86 | 60.34 | 0.98 | 415.79 | 0.00 | 0 | 47 | 0.0 | 1.73 | 10.9 |
| 2022 (2) | 8.66 | -5.56 | 3.43 | -10.44 | 4.79 | -0.42 | 0.06 | -53.85 | 0.04 | 300.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0.06 | 50.0 | -0.02 | 0 | 0 | 0 | 0.14 | 0 | 0.46 | 17.95 | 0.9 | -3.23 | 0.55 | -21.43 | 0.37 | 60.87 | 41.10 | 63.75 | 1.16 | -21.62 | 0.19 | -71.21 | 0.00 | 0 | 47 | 0.0 | 1.56 | 1.3 |
| 2021 (1) | 9.17 | 8.52 | 3.83 | 17.13 | 4.81 | 4.79 | 0.13 | -40.91 | 0.01 | 0.0 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.39 | -26.42 | 0.93 | -16.96 | 0.7 | -32.69 | 0.23 | 187.5 | 25.10 | 237.82 | 1.48 | -32.73 | 0.66 | -39.45 | 0.00 | 0 | 47 | 0.0 | 1.54 | -4.94 |
| 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) | 2.28 | -11.97 | -8.06 | 0.81 | -10.99 | -17.35 | 1.38 | -22.91 | 10.4 | 0.06 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.08 | -20.0 | 14.29 | 0.16 | 1700.0 | -50.0 | 0.15 | 250.0 | -44.44 | 0.06 | -40.0 | -14.29 | 34.19 | 0 | 56.55 | 0.32 | 252.38 | -44.83 | 0.15 | 134.88 | -65.12 | 0.32 | -86.78 | -44.83 | 47 | 0.0 | 0.0 | 0.33 | 120.0 | -28.26 |
| 25Q4 (7) | 2.59 | 0.78 | 8.37 | 0.91 | 2.25 | -7.14 | 1.79 | 27.86 | 2.29 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 66.67 | 66.67 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | -150.0 | -200.0 | 0.1 | 11.11 | -44.44 | -0.01 | -102.7 | 93.75 | -0.1 | -131.25 | 16.67 | 0.1 | 42.86 | 433.33 | 0.00 | -100.0 | 0 | -0.21 | -131.34 | 12.5 | -0.43 | -187.76 | 32.81 | 2.42 | -7.98 | 42.35 | 47 | 0.0 | 0.0 | 0.15 | -71.7 | 1400.0 |
| 25Q3 (6) | 2.57 | -26.15 | -13.76 | 0.89 | -16.04 | -16.82 | 1.4 | -13.58 | -10.26 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 166.67 | 0.09 | 0.0 | 80.0 | 0.37 | -58.43 | -7.5 | 0.32 | -51.52 | 0.0 | 0.07 | -73.08 | -36.36 | 18.63 | -36.55 | -34.77 | 0.67 | -51.45 | 0.0 | 0.49 | -59.5 | -14.04 | 2.63 | 34.18 | 34.87 | 47 | 0.0 | 0.0 | 0.53 | -49.52 | -8.62 |
| 25Q2 (5) | 3.48 | 40.32 | -0.85 | 1.06 | 8.16 | -17.83 | 1.62 | 29.6 | 5.19 | 0.06 | 50.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | 12.5 | 0.89 | 178.12 | 17.11 | 0.66 | 144.44 | 43.48 | 0.26 | 271.43 | -16.13 | 29.36 | 34.43 | -28.63 | 1.38 | 137.93 | 42.27 | 1.21 | 181.4 | 49.38 | 1.96 | 237.93 | 54.33 | 47 | 0.0 | 0.0 | 1.05 | 128.26 | 12.9 |
| 25Q1 (4) | 2.48 | 3.77 | 0.0 | 0.98 | 0.0 | 0.0 | 1.25 | -28.57 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | -61.11 | 0.0 | 0.32 | 300.0 | 0.0 | 0.27 | 325.0 | 0.0 | 0.07 | 333.33 | 0.0 | 21.84 | 0 | 0.0 | 0.58 | 341.67 | 0.0 | 0.43 | 167.19 | 0.0 | 0.58 | -65.88 | 0.0 | 47 | 0.0 | 0.0 | 0.46 | 4500.0 | 0.0 |
| 24Q4 (3) | 2.39 | -19.8 | 0.0 | 0.98 | -8.41 | 0.0 | 1.75 | 12.18 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 133.33 | 0.0 | 0.18 | 260.0 | 0.0 | -0.16 | -140.0 | 0.0 | -0.12 | -137.5 | 0.0 | -0.03 | -127.27 | 0.0 | 0.00 | -100.0 | 0.0 | -0.24 | -135.82 | 0.0 | -0.64 | -212.28 | 0.0 | 1.70 | -12.82 | 0.0 | 47 | 0.0 | 0.0 | 0.01 | -98.28 | 0.0 |
| 24Q3 (2) | 2.98 | -15.1 | 0.0 | 1.07 | -17.05 | 0.0 | 1.56 | 1.3 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 0 | 0.0 | 0.05 | -37.5 | 0.0 | 0.4 | -47.37 | 0.0 | 0.32 | -30.43 | 0.0 | 0.11 | -64.52 | 0.0 | 28.56 | -30.58 | 0.0 | 0.67 | -30.93 | 0.0 | 0.57 | -29.63 | 0.0 | 1.95 | 53.54 | 0.0 | 47 | 0.0 | 0.0 | 0.58 | -37.63 | 0.0 |
| 24Q2 (1) | 3.51 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 41.14 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |