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) | 15.5 | -8.82 | 7.98 | -6.01 | 8.61 | 2.99 | 0.31 | -20.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 3.03 | 0.6 | -66.67 | 0.78 | -50.32 | 0.06 | -78.57 | 9.14 | -40.61 | 1.10 | -50.67 | -1.31 | 0 | 0.00 | 0 | 70 | 0.0 | 2.35 | -36.14 |
| 2024 (4) | 17.0 | -16.46 | 8.49 | -23.1 | 8.36 | 7.87 | 0.39 | 14.71 | 0.03 | 0 | 0.01 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 800.0 | 1.65 | 184.48 | 1.8 | -15.89 | 1.57 | -13.26 | 0.28 | -15.15 | 15.39 | -1.03 | 2.23 | -13.23 | -0.11 | 0 | 0.00 | 0 | 70 | 1.45 | 3.68 | 3.95 |
| 2023 (3) | 20.35 | -31.13 | 11.04 | -21.65 | 7.75 | -7.41 | 0.34 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -96.0 | 0.58 | -57.97 | 2.14 | -74.76 | 1.81 | -75.0 | 0.33 | -73.39 | 15.55 | 5.93 | 2.57 | -74.93 | 1.76 | -78.97 | 0.00 | 0 | 69 | 1.47 | 3.54 | -63.8 |
| 2022 (2) | 29.55 | -12.24 | 14.09 | -10.37 | 8.37 | 9.41 | 0.17 | 112.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0 | 0 | 1.38 | 1050.0 | 8.48 | -18.54 | 7.24 | -17.73 | 1.24 | -22.98 | 14.68 | -5.05 | 10.25 | -17.87 | 8.37 | -32.5 | 0.00 | 0 | 68 | 0.0 | 9.78 | -11.97 |
| 2021 (1) | 33.67 | 70.91 | 15.72 | 55.8 | 7.65 | 33.04 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | 0 | 0.12 | 0 | 10.41 | 190.78 | 8.8 | 176.73 | 1.61 | 312.82 | 15.46 | 41.19 | 12.48 | 147.62 | 12.40 | 151.01 | 0.00 | 0 | 68 | 13.33 | 11.11 | 175.68 |
| 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) | 4.15 | 1.72 | 6.41 | 2.3 | 6.48 | 27.78 | 2.36 | 1.72 | 7.76 | 0.08 | 14.29 | -11.11 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.98 | 44.12 | 366.67 | 0.47 | 67.86 | 291.67 | 0.45 | 60.71 | 181.25 | 0.09 | 50.0 | 800.0 | 18.48 | -11.03 | 65.74 | 0.64 | 60.0 | 178.26 | -0.76 | -33.33 | -985.71 | 0.64 | -42.34 | 178.26 | 70 | 0.0 | 0.0 | 0.89 | 23.61 | 58.93 |
| 25Q4 (7) | 4.08 | 24.77 | 11.17 | 2.16 | 30.12 | 35.85 | 2.32 | 12.08 | -1.28 | 0.07 | 0.0 | -30.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 9.09 | -20.0 | 0.68 | 23.64 | 9.68 | 0.28 | 211.11 | -20.0 | 0.28 | 180.0 | 16.67 | 0.06 | 0.0 | -57.14 | 20.77 | -66.03 | -47.87 | 0.40 | 185.71 | 14.29 | -0.57 | 10.94 | -5.56 | 1.11 | 56.34 | -50.88 | 70 | 0.0 | 0.0 | 0.72 | 30.91 | -11.11 |
| 25Q3 (6) | 3.27 | -23.06 | -26.85 | 1.66 | -29.96 | -25.56 | 2.07 | 1.47 | 4.02 | 0.07 | -12.5 | -30.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 125.58 | 210.0 | 0.55 | 111.54 | 511.11 | 0.09 | -10.0 | -72.73 | 0.1 | -58.33 | -65.52 | 0.06 | 185.71 | 20.0 | 61.15 | 0 | 273.55 | 0.14 | -58.82 | -66.67 | -0.64 | -2033.33 | -320.69 | 0.71 | 24.56 | -62.83 | 70 | 0.0 | 0.0 | 0.55 | 5.77 | -32.1 |
| 25Q2 (5) | 4.25 | 8.97 | -14.14 | 2.37 | 31.67 | 2.16 | 2.04 | -6.85 | -3.32 | 0.08 | -11.11 | -20.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.43 | -1533.33 | -637.5 | 0.26 | 23.81 | 333.33 | 0.1 | -16.67 | -82.76 | 0.24 | 50.0 | -53.85 | -0.07 | -800.0 | -216.67 | 0.00 | -100.0 | -100.0 | 0.34 | 47.83 | -54.67 | -0.03 | 57.14 | -104.55 | 0.57 | 147.83 | -61.74 | 70 | 0.0 | 0.0 | 0.52 | -7.14 | -51.4 |
| 25Q1 (4) | 3.9 | 6.27 | 0.0 | 1.8 | 13.21 | 0.0 | 2.19 | -6.81 | 0.0 | 0.09 | -10.0 | 0.0 | 0.01 | 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 | 0.03 | -80.0 | 0.0 | 0.21 | -66.13 | 0.0 | 0.12 | -65.71 | 0.0 | 0.16 | -33.33 | 0.0 | 0.01 | -92.86 | 0.0 | 11.15 | -72.01 | 0.0 | 0.23 | -34.29 | 0.0 | -0.07 | 87.04 | 0.0 | 0.23 | -89.82 | 0.0 | 70 | 0.0 | 0.0 | 0.56 | -30.86 | 0.0 |
| 24Q4 (3) | 3.67 | -17.9 | 0.0 | 1.59 | -28.7 | 0.0 | 2.35 | 18.09 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 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 | 0.15 | 250.0 | 0.0 | 0.62 | 588.89 | 0.0 | 0.35 | 6.06 | 0.0 | 0.24 | -17.24 | 0.0 | 0.14 | 180.0 | 0.0 | 39.84 | 143.37 | 0.0 | 0.35 | -16.67 | 0.0 | -0.54 | -286.21 | 0.0 | 2.26 | 18.32 | 0.0 | 70 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 |
| 24Q3 (2) | 4.47 | -9.7 | 0.0 | 2.23 | -3.88 | 0.0 | 1.99 | -5.69 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -225.0 | 0.0 | 0.09 | 50.0 | 0.0 | 0.33 | -43.1 | 0.0 | 0.29 | -44.23 | 0.0 | 0.05 | -16.67 | 0.0 | 16.37 | 63.86 | 0.0 | 0.42 | -44.0 | 0.0 | 0.29 | -56.06 | 0.0 | 1.91 | 28.19 | 0.0 | 70 | 0.0 | 0.0 | 0.81 | -24.3 | 0.0 |
| 24Q2 (1) | 4.95 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 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 | 0.06 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 9.99 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 70 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 |