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) | 9.25 | 32.9 | 7.53 | 32.8 | 1.01 | 74.14 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.09 | 0 | 1.8 | 0 | 1.57 | 0 | 0.13 | -18.75 | 7.11 | 0 | 1.01 | 0 | 0.31 | -11.43 | 0.00 | 0 | 155 | 0.0 | 3.38 | 134.72 |
| 2024 (4) | 6.96 | -7.45 | 5.67 | -4.55 | 0.58 | -9.38 | 0.03 | 0.0 | 0.26 | 8.33 | 0.05 | 66.67 | 0 | 0 | 0.02 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.74 | 0 | -0.03 | 0 | -0.2 | 0 | 0.16 | 77.78 | 0.00 | 0 | -0.13 | 0 | 0.35 | -30.0 | 0.00 | 0 | 155 | 2.65 | 1.44 | -46.67 |
| 2023 (3) | 7.52 | 166.67 | 5.94 | 266.67 | 0.64 | 42.22 | 0.03 | 200.0 | 0.24 | 60.0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 1.54 | 175.0 | 1.38 | 206.67 | 0.09 | -10.0 | 6.06 | -65.29 | 0.92 | 196.77 | 0.50 | 21.95 | 0.00 | 0 | 151 | 4.14 | 2.7 | 123.14 |
| 2022 (2) | 2.82 | -12.96 | 1.62 | -7.43 | 0.45 | 7.14 | 0.01 | 0.0 | 0.15 | 66.67 | 0.03 | 50.0 | 0 | 0 | 0.01 | 0.0 | 0.02 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | 0.56 | -52.14 | 0.45 | -59.82 | 0.1 | 150.0 | 17.46 | 418.1 | 0.31 | -69.9 | 0.41 | -37.88 | 0.00 | 0 | 145 | 33.03 | 1.21 | -30.86 |
| 2021 (1) | 3.24 | -46.8 | 1.75 | -65.0 | 0.42 | 7.69 | 0.01 | 0 | 0.09 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0.0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 1.17 | 91.8 | 1.12 | 80.65 | 0.04 | 0 | 3.37 | 0 | 1.03 | 58.46 | 0.66 | 57.14 | 0.00 | 0 | 109 | 13.54 | 1.75 | 50.86 |
| 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) | 2.49 | 1.63 | -6.74 | 2.09 | 2.45 | -6.28 | 0.15 | -37.5 | -6.25 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 216.67 | 136.84 | 0.31 | 158.33 | 287.5 | 0.24 | 242.86 | 380.0 | 0.03 | 50.0 | 50.0 | 9.12 | -43.35 | -55.01 | 0.16 | 300.0 | 433.33 | 0.11 | 37.5 | -26.67 | 0.16 | -84.16 | 433.33 | 155 | 0.0 | 0.0 | 0.72 | 35.85 | 53.19 |
| 25Q4 (7) | 2.45 | 19.51 | 28.27 | 2.04 | 23.64 | 17.24 | 0.24 | 50.0 | 60.0 | 0.02 | 100.0 | 100.0 | 0.05 | -16.67 | -28.57 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -200.0 | 82.86 | 0.12 | -45.45 | 136.36 | 0.07 | -46.15 | 120.0 | 0.02 | -50.0 | -33.33 | 16.10 | -17.94 | 0 | 0.04 | -55.56 | 118.18 | 0.08 | -20.0 | 0 | 1.01 | 4.12 | 876.92 | 155 | 0.0 | 0.0 | 0.53 | -13.11 | 960.0 |
| 25Q3 (6) | 2.05 | -1.91 | 34.87 | 1.65 | 2.48 | 46.02 | 0.16 | -64.44 | 14.29 | 0.01 | 0.0 | 0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.01 | -99.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -101.48 | 93.33 | 0.22 | -84.06 | 540.0 | 0.13 | -90.15 | 244.44 | 0.04 | -20.0 | -42.86 | 19.62 | 452.68 | 0 | 0.09 | -89.41 | 250.0 | 0.10 | 600.0 | -28.57 | 0.97 | 10.23 | 977.78 | 155 | 0.0 | 0.0 | 0.61 | -65.54 | 96.77 |
| 25Q2 (5) | 2.09 | -21.72 | 0.97 | 1.61 | -27.8 | 2.55 | 0.45 | 181.25 | 200.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | -14.29 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 1.42 | 14100.0 | 14100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.35 | 810.53 | 864.29 | 1.38 | 1625.0 | 176.0 | 1.32 | 2540.0 | 230.0 | 0.05 | 150.0 | 0.0 | 3.55 | -82.49 | -65.13 | 0.85 | 2733.33 | 226.92 | -0.02 | -113.33 | -111.76 | 0.88 | 2833.33 | 486.67 | 155 | 0.0 | 0.0 | 1.77 | 276.6 | 103.45 |
| 25Q1 (4) | 2.67 | 39.79 | 0.0 | 2.23 | 28.16 | 0.0 | 0.16 | 6.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.01 | 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 | -0.19 | 45.71 | 0.0 | 0.08 | 124.24 | 0.0 | 0.05 | 114.29 | 0.0 | 0.02 | -33.33 | 0.0 | 20.27 | 0 | 0.0 | 0.03 | 113.64 | 0.0 | 0.15 | 0 | 0.0 | 0.03 | 123.08 | 0.0 | 155 | 0.0 | 0.0 | 0.47 | 840.0 | 0.0 |
| 24Q4 (3) | 1.91 | 25.66 | 0.0 | 1.74 | 53.98 | 0.0 | 0.15 | 7.14 | 0.0 | 0.01 | 0 | 0.0 | 0.07 | 16.67 | 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 | -0.35 | -16.67 | 0.0 | -0.33 | -560.0 | 0.0 | -0.35 | -288.89 | 0.0 | 0.03 | -57.14 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | -266.67 | 0.0 | 0.00 | -100.0 | 0.0 | -0.13 | -244.44 | 0.0 | 155 | 0.0 | 0.0 | 0.05 | -83.87 | 0.0 |
| 24Q3 (2) | 1.52 | -26.57 | 0.0 | 1.13 | -28.03 | 0.0 | 0.14 | -6.67 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -314.29 | 0.0 | -0.05 | -110.0 | 0.0 | -0.09 | -122.5 | 0.0 | 0.07 | 40.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -123.08 | 0.0 | 0.14 | -17.65 | 0.0 | 0.09 | -40.0 | 0.0 | 155 | 0.0 | 0.0 | 0.31 | -64.37 | 0.0 |
| 24Q2 (1) | 2.07 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | 0.14 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 10.18 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 155 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 |