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) | 81.49 | 16.1 | 55.02 | 13.89 | 13.44 | 30.11 | 0.52 | -16.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.56 | 165.67 | 16.59 | 28.7 | 13.6 | 31.4 | 2.62 | 15.42 | 15.80 | -10.23 | 9.10 | 31.88 | 6.78 | 11.33 | 0.00 | 0 | 147 | 0.68 | 23.59 | 23.44 |
| 2024 (4) | 70.19 | 10.0 | 48.31 | 8.83 | 10.33 | 8.39 | 0.62 | 1.64 | 0.44 | 4.76 | 0.01 | 0.0 | 0.12 | 9.09 | 0 | 0 | 0.2 | 150.0 | 0.02 | -33.33 | 0 | 0 | 0.9 | 221.43 | 1.34 | 88.73 | 12.89 | 21.6 | 10.35 | 21.48 | 2.27 | 14.65 | 17.60 | -5.88 | 6.90 | 18.15 | 6.09 | 15.34 | 0.00 | 0 | 146 | 1.39 | 19.11 | 11.75 |
| 2023 (3) | 63.81 | -7.63 | 44.39 | 1.37 | 9.53 | -13.21 | 0.61 | 916.67 | 0.42 | 7.69 | 0.01 | 0.0 | 0.11 | -26.67 | 0 | 0 | 0.08 | -27.27 | 0.03 | 50.0 | 0 | 0 | 0.28 | -74.31 | 0.71 | -44.09 | 10.6 | -31.92 | 8.52 | -31.68 | 1.98 | -30.04 | 18.70 | 2.92 | 5.84 | -31.54 | 5.28 | -30.25 | 0.00 | 0 | 144 | 0.7 | 17.1 | -22.8 |
| 2022 (2) | 69.08 | 14.6 | 43.79 | 5.14 | 10.98 | 18.19 | 0.06 | 500.0 | 0.39 | -4.88 | 0.01 | 0.0 | 0.15 | -40.0 | 0 | 0 | 0.11 | -60.71 | 0.02 | 0.0 | 0 | 0 | 1.09 | 0 | 1.27 | 0 | 15.57 | 75.73 | 12.47 | 84.19 | 2.83 | 72.56 | 18.17 | -1.94 | 8.53 | 80.72 | 7.57 | 54.49 | 0.00 | 0 | 143 | 0.7 | 22.15 | 42.17 |
| 2021 (1) | 60.28 | 16.89 | 41.65 | 15.37 | 9.29 | 10.6 | 0.01 | 0.0 | 0.41 | 24.24 | 0.01 | 0.0 | 0.25 | 38.89 | 0 | 0 | 0.28 | 154.55 | 0.02 | 0 | 0.47 | 0 | -0.16 | 0 | -0.48 | 0 | 8.86 | 29.53 | 6.77 | 32.23 | 1.64 | 13.89 | 18.53 | -12.1 | 4.72 | 31.11 | 4.90 | 35.73 | 0.00 | 0 | 142 | 0.71 | 15.58 | 28.44 |
| 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) | 22.93 | 5.57 | 29.4 | 14.91 | 4.34 | 21.81 | 3.58 | -11.82 | 34.59 | 0.09 | -43.75 | -30.77 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.88 | -65.35 | 158.82 | 5.32 | -9.83 | 68.89 | 4.36 | -9.17 | 52.45 | 0.9 | -3.23 | 233.33 | 16.88 | 6.84 | 98.59 | 2.94 | -10.09 | 50.0 | 2.35 | 53.59 | 38.24 | 2.94 | -68.32 | 50.0 | 148 | 0.68 | 1.37 | 7.25 | -9.15 | 54.58 |
| 25Q4 (7) | 21.72 | 3.87 | 18.43 | 14.29 | 1.06 | 12.7 | 4.06 | 18.02 | 49.26 | 0.16 | 45.45 | 23.08 | 0.14 | 7.69 | 40.0 | 0 | 0 | 0 | 0.05 | -16.67 | 66.67 | -0.09 | 0 | -125.0 | 0.02 | -66.67 | 122.22 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.46 | -34.29 | 53.33 | 2.54 | 202.38 | 1853.85 | 5.9 | 41.49 | 92.18 | 4.8 | 46.34 | 100.84 | 0.93 | 6.9 | 57.63 | 15.80 | -23.97 | -17.49 | 3.27 | 45.98 | 99.39 | 1.53 | -7.27 | 0.0 | 9.28 | 54.15 | 30.7 | 147 | 0.0 | 0.68 | 7.98 | 35.03 | 71.98 |
| 25Q3 (6) | 20.91 | -1.13 | 12.48 | 14.14 | -1.46 | 8.77 | 3.44 | 4.88 | 35.97 | 0.11 | -8.33 | -42.11 | 0.13 | 18.18 | 18.18 | 0 | 0 | 0 | 0.06 | 0.0 | 100.0 | 0 | -100.0 | 0 | 0.06 | -25.0 | -76.92 | 0.02 | -33.33 | 100.0 | 0 | -100.0 | 0 | 0.7 | 141.67 | 333.33 | 0.84 | 625.0 | 300.0 | 4.17 | 24.11 | 27.52 | 3.28 | 23.31 | 15.09 | 0.87 | 58.18 | 107.14 | 20.78 | 26.32 | 60.71 | 2.24 | 23.08 | 14.29 | 1.65 | -13.61 | -7.3 | 6.02 | 59.26 | 9.85 | 147 | 0.68 | 0.68 | 5.91 | 17.96 | 21.86 |
| 25Q2 (5) | 21.15 | 19.36 | 22.18 | 14.35 | 17.24 | 21.2 | 3.28 | 23.31 | 30.16 | 0.12 | -7.69 | -42.86 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0 | 0.06 | 100.0 | 100.0 | 0.09 | 0 | 125.0 | 0.08 | -46.67 | 700.0 | 0.03 | 0 | 0 | 0.27 | 0 | 0 | -1.68 | -625.0 | -772.0 | -0.16 | -147.06 | -141.03 | 3.36 | 6.67 | 0.9 | 2.66 | -6.99 | 4.72 | 0.55 | 103.7 | -25.68 | 16.45 | 93.53 | -25.67 | 1.82 | -7.14 | 4.0 | 1.91 | 12.35 | 31.72 | 3.78 | 92.86 | 7.39 | 146 | 0.0 | 0.69 | 5.01 | 6.82 | 2.66 |
| 25Q1 (4) | 17.72 | -3.38 | 0.0 | 12.24 | -3.47 | 0.0 | 2.66 | -2.21 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0.15 | 266.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 6.67 | 0.0 | 0.34 | 161.54 | 0.0 | 3.15 | 2.61 | 0.0 | 2.86 | 19.67 | 0.0 | 0.27 | -54.24 | 0.0 | 8.50 | -55.61 | 0.0 | 1.96 | 19.51 | 0.0 | 1.70 | 11.11 | 0.0 | 1.96 | -72.39 | 0.0 | 146 | 0.0 | 0.0 | 4.69 | 1.08 | 0.0 |
| 24Q4 (3) | 18.34 | -1.34 | 0.0 | 12.68 | -2.46 | 0.0 | 2.72 | 7.51 | 0.0 | 0.13 | -31.58 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.04 | 0 | 0.0 | -0.09 | -134.62 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 200.0 | 0.0 | 0.13 | -38.1 | 0.0 | 3.07 | -6.12 | 0.0 | 2.39 | -16.14 | 0.0 | 0.59 | 40.48 | 0.0 | 19.15 | 48.11 | 0.0 | 1.64 | -16.33 | 0.0 | 1.53 | -14.04 | 0.0 | 7.10 | 29.56 | 0.0 | 146 | 0.0 | 0.0 | 4.64 | -4.33 | 0.0 |
| 24Q3 (2) | 18.59 | 7.39 | 0.0 | 13.0 | 9.8 | 0.0 | 2.53 | 0.4 | 0.0 | 0.19 | -9.52 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.26 | 2500.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -220.0 | 0.0 | 0.21 | -46.15 | 0.0 | 3.27 | -1.8 | 0.0 | 2.85 | 12.2 | 0.0 | 0.42 | -43.24 | 0.0 | 12.93 | -41.57 | 0.0 | 1.96 | 12.0 | 0.0 | 1.78 | 22.76 | 0.0 | 5.48 | 55.68 | 0.0 | 146 | 0.69 | 0.0 | 4.85 | -0.61 | 0.0 |
| 24Q2 (1) | 17.31 | 0.0 | 0.0 | 11.84 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 22.13 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 | 145 | 0.0 | 0.0 | 4.88 | 0.0 | 0.0 |