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) | 35.31 | -30.87 | 26.9 | -31.08 | 6.0 | -12.66 | 0.26 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 2.13 | 2.89 | -48.85 | 2.25 | -46.81 | 0.64 | -54.93 | 22.10 | -12.37 | 3.40 | -46.62 | 2.68 | -52.98 | 0.00 | 0 | 66 | 0.0 | 3.49 | -44.07 |
| 2024 (4) | 51.08 | 9.78 | 39.03 | 8.03 | 6.87 | 5.37 | 0.22 | 37.5 | 0.02 | 0.0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.47 | 56.67 | 5.65 | 35.17 | 4.23 | 51.07 | 1.42 | 2.9 | 25.22 | -23.51 | 6.37 | 50.59 | 5.70 | 50.4 | 0.00 | 0 | 66 | 0.0 | 6.24 | 31.92 |
| 2023 (3) | 46.53 | -8.69 | 36.13 | -11.03 | 6.52 | 9.21 | 0.16 | 23.08 | 0.02 | 100.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.04 | -66.67 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.3 | -34.78 | 4.18 | -13.64 | 2.8 | -18.84 | 1.38 | -0.72 | 32.97 | 14.76 | 4.23 | -18.65 | 3.79 | -16.34 | 0.00 | 0 | 66 | 0.0 | 4.73 | -11.92 |
| 2022 (2) | 50.96 | 23.21 | 40.61 | 24.92 | 5.97 | 10.76 | 0.13 | 8.33 | 0.01 | 0.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0.12 | 140.0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.46 | 119.05 | 4.84 | 31.88 | 3.45 | 48.71 | 1.39 | 3.73 | 28.73 | -21.55 | 5.20 | 48.15 | 4.53 | 41.56 | 0.00 | 0 | 66 | 0.0 | 5.37 | 28.16 |
| 2021 (1) | 41.36 | 32.69 | 32.51 | 41.78 | 5.39 | 14.68 | 0.12 | 20.0 | 0.01 | -80.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.05 | 0.0 | -0.01 | 0 | 0 | 0 | -0.11 | 0 | 0.21 | -8.7 | 3.67 | -2.91 | 2.32 | 8.92 | 1.34 | -18.79 | 36.62 | -15.93 | 3.51 | 2.93 | 3.20 | 11.11 | 0.00 | 0 | 66 | 6.45 | 4.19 | -3.9 |
| 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) | 6.02 | -24.66 | -16.5 | 4.64 | -18.02 | -18.31 | 1.37 | -19.41 | -1.44 | 0.05 | -44.44 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.07 | -68.18 | -36.36 | 0.08 | -90.59 | -68.0 | 0.08 | -89.19 | -57.89 | -0.01 | -109.09 | -116.67 | 0.00 | -100.0 | -100.0 | 0.12 | -89.38 | -58.62 | 0.02 | -97.47 | -83.33 | 0.12 | -96.48 | -58.62 | 66 | 0.0 | 0.0 | 0.23 | -77.23 | -42.5 |
| 25Q4 (7) | 7.99 | -22.43 | -32.12 | 5.66 | -27.53 | -35.39 | 1.7 | 12.58 | -10.99 | 0.09 | 80.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -42.11 | 1200.0 | 0.22 | -12.0 | 340.0 | 0.85 | -31.45 | -26.09 | 0.74 | -24.49 | -20.43 | 0.11 | -56.0 | -52.17 | 13.04 | -36.02 | -33.64 | 1.13 | -24.16 | -19.29 | 0.79 | -28.83 | -40.6 | 3.41 | 48.91 | -46.72 | 66 | 0.0 | 0.0 | 1.01 | -27.34 | -22.31 |
| 25Q3 (6) | 10.3 | 5.1 | -27.72 | 7.81 | 0.77 | -30.14 | 1.51 | 7.86 | -10.12 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 176.0 | 2000.0 | 0.25 | 350.0 | 38.89 | 1.24 | 125.45 | -21.02 | 0.98 | 196.97 | -10.91 | 0.25 | 13.64 | -46.81 | 20.38 | -48.78 | -32.04 | 1.49 | 198.0 | -10.78 | 1.11 | 70.77 | -20.14 | 2.29 | 186.25 | -54.2 | 66 | 0.0 | 0.0 | 1.39 | 98.57 | -19.65 |
| 25Q2 (5) | 9.8 | 35.92 | -28.21 | 7.75 | 36.44 | -21.8 | 1.4 | 0.72 | -19.08 | 0.07 | 40.0 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -725.0 | -1350.0 | -0.1 | -190.91 | -200.0 | 0.55 | 120.0 | -73.93 | 0.33 | 73.68 | -79.38 | 0.22 | 266.67 | -56.0 | 39.79 | 75.36 | 66.28 | 0.50 | 72.41 | -79.42 | 0.65 | 441.67 | -71.37 | 0.80 | 175.86 | -75.98 | 66 | 0.0 | 0.0 | 0.7 | 75.0 | -68.89 |
| 25Q1 (4) | 7.21 | -38.74 | 0.0 | 5.68 | -35.16 | 0.0 | 1.39 | -27.23 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 500.0 | 0.0 | 0.11 | 120.0 | 0.0 | 0.25 | -78.26 | 0.0 | 0.19 | -79.57 | 0.0 | 0.06 | -73.91 | 0.0 | 22.69 | 15.47 | 0.0 | 0.29 | -79.29 | 0.0 | 0.12 | -90.98 | 0.0 | 0.29 | -95.47 | 0.0 | 66 | 0.0 | 0.0 | 0.4 | -69.23 | 0.0 |
| 24Q4 (3) | 11.77 | -17.4 | 0.0 | 8.76 | -21.65 | 0.0 | 1.91 | 13.69 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.05 | -72.22 | 0.0 | 1.15 | -26.75 | 0.0 | 0.93 | -15.45 | 0.0 | 0.23 | -51.06 | 0.0 | 19.65 | -34.48 | 0.0 | 1.40 | -16.17 | 0.0 | 1.33 | -4.32 | 0.0 | 6.40 | 28.0 | 0.0 | 66 | 0.0 | 0.0 | 1.3 | -24.86 | 0.0 |
| 24Q3 (2) | 14.25 | 4.4 | 0.0 | 11.18 | 12.82 | 0.0 | 1.68 | -2.89 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 0.18 | 80.0 | 0.0 | 1.57 | -25.59 | 0.0 | 1.1 | -31.25 | 0.0 | 0.47 | -6.0 | 0.0 | 29.99 | 25.32 | 0.0 | 1.67 | -31.28 | 0.0 | 1.39 | -38.77 | 0.0 | 5.00 | 50.15 | 0.0 | 66 | 0.0 | 0.0 | 1.73 | -23.11 | 0.0 |
| 24Q2 (1) | 13.65 | 0.0 | 0.0 | 9.91 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 23.93 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 |