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) | 3.17 | -15.47 | 1.59 | -29.65 | 2.67 | -24.36 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.8 | 0 | 0.71 | 0 | 0.7 | 0 | 0.17 | 750.0 | 23.20 | 0 | 1.57 | 0 | -2.44 | 0 | 0.00 | 0 | 45 | 2.27 | 1.45 | 0 |
| 2024 (4) | 3.75 | 4.75 | 2.26 | -6.61 | 3.53 | -1.67 | 0.1 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0.03 | 0 | 0.1 | 0 | -0.02 | 0 | -2.11 | 0 | -1.88 | 0 | 0.02 | 0 | 0.00 | 0 | -4.24 | 0 | -4.13 | 0 | 0.00 | 0 | 44 | 15.79 | -1.32 | 0 |
| 2023 (3) | 3.58 | -13.73 | 2.42 | 10.0 | 3.59 | 84.1 | 0.1 | 900.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.28 | 0 | -2.71 | 0 | -2.4 | 0 | -0.24 | 0 | 0.00 | 0 | -6.38 | 0 | -4.71 | 0 | 0.00 | 0 | 38 | 40.74 | -1.93 | 0 |
| 2022 (2) | 4.15 | -33.39 | 2.2 | -14.73 | 1.95 | 7.14 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.04 | 100.0 | 0.05 | -97.3 | 0.05 | -96.62 | 0 | 0 | 3.81 | -80.97 | 0.18 | -97.22 | 0.02 | -99.38 | 0.00 | 0 | 27 | 22.73 | 0.37 | -81.59 |
| 2021 (1) | 6.23 | 81.1 | 2.58 | 52.66 | 1.82 | 44.44 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.02 | 100.0 | 1.85 | 270.0 | 1.48 | 260.98 | 0.37 | 311.11 | 20.02 | 8.45 | 6.48 | 232.31 | 3.24 | 264.04 | 0.00 | 0 | 22 | 10.0 | 2.01 | 179.17 |
| 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) | 0.74 | -5.13 | -7.5 | 0.29 | -21.62 | -25.64 | 0.5 | -18.03 | -32.43 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.06 | 110.53 | -97.48 | 0.01 | 101.3 | -99.51 | 0.01 | 101.35 | -99.47 | 0 | 0 | -100.0 | 32.54 | 0 | 216.23 | 0.01 | 100.6 | -99.76 | -0.11 | 71.05 | 90.09 | 0.01 | -99.36 | -99.76 | 45 | 0.0 | 2.27 | 0.13 | 121.31 | -94.2 |
| 25Q4 (7) | 0.78 | 0.0 | -14.29 | 0.37 | -11.9 | -38.33 | 0.61 | -7.58 | -15.28 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 400.0 | -0.28 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | -50.0 | -66.67 | -0.57 | -914.29 | -470.0 | -0.77 | -234.78 | -54.0 | -0.74 | -335.29 | -51.02 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | -1.67 | -328.21 | -50.45 | -0.38 | 28.3 | 56.32 | 1.57 | -51.54 | 137.03 | 45 | 0.0 | 2.27 | -0.61 | -1425.0 | -96.77 |
| 25Q3 (6) | 0.78 | -3.7 | -15.22 | 0.42 | 2.44 | -28.81 | 0.66 | 0.0 | -22.35 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 118.18 | 200.0 | 0.07 | 200.0 | 163.64 | -0.23 | 30.3 | 63.49 | -0.17 | 34.62 | 69.09 | -0.02 | 33.33 | -100.0 | 0.00 | 0 | 0 | -0.39 | 32.76 | 68.55 | -0.53 | -26.19 | 45.92 | 3.24 | -10.74 | 203.51 | 45 | 0.0 | 2.27 | -0.04 | 71.43 | 90.91 |
| 25Q2 (5) | 0.81 | 1.25 | -19.0 | 0.41 | 5.13 | -26.79 | 0.66 | -10.81 | -31.25 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.11 | -1200.0 | -320.0 | -0.07 | -102.94 | -135.0 | -0.33 | -116.18 | 8.33 | -0.26 | -113.83 | 13.33 | -0.03 | -114.29 | 0 | 0.00 | -100.0 | 0 | -0.58 | -113.78 | 13.43 | -0.42 | 62.16 | 62.16 | 3.63 | -13.78 | 292.06 | 45 | 2.27 | 2.27 | -0.14 | -106.25 | 12.5 |
| 25Q1 (4) | 0.8 | -12.09 | 0.0 | 0.39 | -35.0 | 0.0 | 0.74 | 2.78 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 2.37 | 7800.0 | 0.0 | 0.01 | -66.67 | 0.0 | 2.38 | 2480.0 | 0.0 | 2.04 | 508.0 | 0.0 | 1.88 | 483.67 | 0.0 | 0.21 | 600.0 | 0.0 | 10.29 | 0 | 0.0 | 4.21 | 479.28 | 0.0 | -1.11 | -27.59 | 0.0 | 4.21 | 199.29 | 0.0 | 44 | 0.0 | 0.0 | 2.24 | 822.58 | 0.0 |
| 24Q4 (3) | 0.91 | -1.09 | 0.0 | 0.6 | 1.69 | 0.0 | 0.72 | -15.29 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | -0.1 | 9.09 | 0.0 | -0.5 | 20.63 | 0.0 | -0.49 | 10.91 | 0.0 | 0.03 | 400.0 | 0.0 | 0.00 | 0 | 0.0 | -1.11 | 10.48 | 0.0 | -0.87 | 11.22 | 0.0 | -4.24 | -35.46 | 0.0 | 44 | 0.0 | 0.0 | -0.31 | 29.55 | 0.0 |
| 24Q3 (2) | 0.92 | -8.0 | 0.0 | 0.59 | 5.36 | 0.0 | 0.85 | -11.46 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -140.0 | 0.0 | -0.11 | -155.0 | 0.0 | -0.63 | -75.0 | 0.0 | -0.55 | -83.33 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.24 | -85.07 | 0.0 | -0.98 | 11.71 | 0.0 | -3.13 | -65.61 | 0.0 | 44 | 0.0 | 0.0 | -0.44 | -175.0 | 0.0 |
| 24Q2 (1) | 1.0 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | -1.11 | 0.0 | 0.0 | -1.89 | 0.0 | 0.0 | 44 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 |