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) | 41.2 | 2.95 | 29.78 | -0.27 | 6.51 | 1.09 | 0.28 | -3.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 27.27 | 5.34 | 31.53 | 3.82 | 31.72 | 1.51 | 39.81 | 28.32 | 5.95 | 11.15 | 30.26 | 9.44 | 32.21 | 0.00 | 0 | 34 | 0.0 | 7.8 | 15.04 |
| 2024 (4) | 40.02 | -13.6 | 29.86 | -10.3 | 6.44 | -12.62 | 0.29 | -45.28 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -0.01 | 0 | 0 | 0 | -0.08 | 0 | 0.33 | -60.24 | 4.06 | -37.44 | 2.9 | -30.95 | 1.08 | -36.47 | 26.73 | 2.3 | 8.56 | -30.97 | 7.14 | -23.72 | 0.00 | 0 | 34 | 0.0 | 6.78 | -25.58 |
| 2023 (3) | 46.32 | 12.95 | 33.29 | 13.54 | 7.37 | 19.64 | 0.53 | 47.22 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -0.03 | 0 | 0 | 0 | 0.19 | 58.33 | 0.83 | 7.79 | 6.49 | 3.02 | 4.2 | 4.22 | 1.7 | 3.03 | 26.13 | -0.46 | 12.40 | 4.11 | 9.36 | 3.31 | 0.00 | 0 | 34 | 0.0 | 9.11 | 6.92 |
| 2022 (2) | 41.01 | -10.5 | 29.32 | 0.38 | 6.16 | -8.06 | 0.36 | 89.47 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | -0.04 | 0 | 0 | 0 | 0.12 | 0 | 0.77 | 196.15 | 6.3 | -38.11 | 4.03 | -43.16 | 1.65 | -47.12 | 26.25 | -14.47 | 11.91 | -43.1 | 9.06 | -52.24 | 0.00 | 0 | 34 | 0.0 | 8.52 | -29.53 |
| 2021 (1) | 45.82 | 31.67 | 29.21 | 55.29 | 6.7 | 10.02 | 0.19 | 375.0 | 0.01 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.26 | -10.34 | 10.18 | -0.1 | 7.09 | -8.87 | 3.12 | 28.93 | 30.69 | 29.06 | 20.93 | -8.84 | 18.97 | -8.84 | 0.00 | 0 | 34 | 0.0 | 12.09 | 2.63 |
| 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) | 11.42 | 30.07 | 55.37 | 7.95 | 20.09 | 42.22 | 1.96 | 21.74 | 36.11 | 0.06 | -14.29 | -14.29 | 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 | 0 | 0.23 | -17.86 | 283.33 | 1.74 | 107.14 | 370.27 | 1.16 | 73.13 | 364.0 | 0.58 | 241.18 | 346.15 | 33.41 | 68.48 | -3.36 | 3.24 | 65.31 | 350.0 | 2.58 | 138.89 | 386.79 | 3.24 | -71.05 | 350.0 | 36 | 5.88 | 5.88 | 2.39 | 67.13 | 127.62 |
| 25Q4 (7) | 8.78 | -39.2 | 38.49 | 6.62 | -35.03 | 34.55 | 1.61 | -12.5 | 22.9 | 0.07 | 0.0 | 16.67 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 1100.0 | 0 | 0.28 | 833.33 | 300.0 | 0.84 | -65.57 | 394.12 | 0.67 | -60.36 | 458.33 | 0.17 | -77.33 | 240.0 | 19.83 | -35.85 | -31.34 | 1.96 | -60.64 | 460.0 | 1.08 | -76.57 | 671.43 | 11.19 | 20.06 | 30.72 | 34 | 0.0 | 0.0 | 1.43 | -52.49 | 66.28 |
| 25Q3 (6) | 14.44 | 35.97 | 10.91 | 10.19 | 38.26 | 8.17 | 1.84 | 13.58 | 1.66 | 0.07 | 0.0 | 40.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -133.33 | 0.03 | -50.0 | -57.14 | 2.44 | 45.24 | 29.79 | 1.69 | 38.52 | 20.71 | 0.75 | 63.04 | 59.57 | 30.91 | 12.81 | 23.15 | 4.98 | 37.95 | 20.0 | 4.61 | 43.17 | 24.93 | 9.32 | 115.24 | 13.52 | 34 | 0.0 | 0.0 | 3.01 | 30.87 | 17.12 |
| 25Q2 (5) | 10.62 | 44.49 | -11.2 | 7.37 | 31.84 | -17.56 | 1.62 | 12.5 | -8.47 | 0.07 | 0.0 | -12.5 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.06 | 0.0 | 500.0 | 1.68 | 354.05 | 32.28 | 1.22 | 388.0 | 32.61 | 0.46 | 253.85 | 31.43 | 27.40 | -20.74 | -0.76 | 3.61 | 401.39 | 32.72 | 3.22 | 507.55 | 27.27 | 4.33 | 501.39 | 6.65 | 34 | 0.0 | 0.0 | 2.3 | 119.05 | 17.95 |
| 25Q1 (4) | 7.35 | 15.93 | 0.0 | 5.59 | 13.62 | 0.0 | 1.44 | 9.92 | 0.0 | 0.07 | 16.67 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.37 | 117.65 | 0.0 | 0.25 | 108.33 | 0.0 | 0.13 | 160.0 | 0.0 | 34.57 | 19.7 | 0.0 | 0.72 | 105.71 | 0.0 | 0.53 | 278.57 | 0.0 | 0.72 | -91.59 | 0.0 | 34 | 0.0 | 0.0 | 1.05 | 22.09 | 0.0 |
| 24Q4 (3) | 6.34 | -51.31 | 0.0 | 4.92 | -47.77 | 0.0 | 1.31 | -27.62 | 0.0 | 0.06 | 20.0 | 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 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.17 | -90.96 | 0.0 | 0.12 | -91.43 | 0.0 | 0.05 | -89.36 | 0.0 | 28.88 | 15.06 | 0.0 | 0.35 | -91.57 | 0.0 | 0.14 | -96.21 | 0.0 | 8.56 | 4.26 | 0.0 | 34 | 0.0 | 0.0 | 0.86 | -66.54 | 0.0 |
| 24Q3 (2) | 13.02 | 8.86 | 0.0 | 9.42 | 5.37 | 0.0 | 1.81 | 2.26 | 0.0 | 0.05 | -37.5 | 0.0 | 0.02 | 100.0 | 0.0 | 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 | 0.03 | 125.0 | 0.0 | 0.07 | 600.0 | 0.0 | 1.88 | 48.03 | 0.0 | 1.4 | 52.17 | 0.0 | 0.47 | 34.29 | 0.0 | 25.10 | -9.09 | 0.0 | 4.15 | 52.57 | 0.0 | 3.69 | 45.85 | 0.0 | 8.21 | 102.22 | 0.0 | 34 | 0.0 | 0.0 | 2.57 | 31.79 | 0.0 |
| 24Q2 (1) | 11.96 | 0.0 | 0.0 | 8.94 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 0.08 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 27.61 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 | 34 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 |