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) | 61.57 | -3.28 | 41.95 | -1.43 | 8.41 | -9.18 | 0.57 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.09 | 0 | 10.12 | -20.0 | 8.18 | -16.1 | 1.94 | -33.33 | 19.17 | -18.29 | 3.25 | -16.24 | 3.72 | 3.62 | 0.00 | 0 | 249 | 0.0 | 17.1 | -17.23 |
| 2024 (4) | 63.66 | 8.28 | 42.56 | -15.22 | 9.26 | 42.68 | 0.76 | 94.87 | 2.19 | -3.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.75 | 0 | 0 | 0 | 0.94 | 0 | 0.81 | 0 | 12.65 | 9630.77 | 9.75 | 0 | 2.91 | 592.86 | 23.46 | 0 | 3.88 | 0 | 3.59 | 427.94 | 0.00 | 0 | 249 | 0.0 | 20.66 | 164.53 |
| 2023 (3) | 58.79 | -26.74 | 50.2 | -3.03 | 6.49 | -41.0 | 0.39 | 457.14 | 2.28 | 96.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0 | 0 | -0.32 | 0 | -1.97 | 0 | 0.13 | -99.19 | -0.28 | 0 | 0.42 | -89.42 | 0.00 | 0 | -0.11 | 0 | 0.68 | -87.48 | 0.00 | 0 | 249 | 0.0 | 7.81 | -65.01 |
| 2022 (2) | 80.25 | 67.36 | 51.77 | 60.33 | 11.0 | 46.28 | 0.07 | 600.0 | 1.16 | 118.87 | 0 | 0 | 0 | 0 | 0.06 | -40.0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.87 | 0 | -1.47 | 0 | 16.02 | 95.6 | 12.04 | 79.43 | 3.97 | 168.24 | 24.80 | 37.02 | 4.78 | 78.36 | 5.43 | 103.37 | 0.00 | 0 | 249 | 0.0 | 22.32 | 66.32 |
| 2021 (1) | 47.95 | 18.84 | 32.29 | 0.97 | 7.52 | 28.99 | 0.01 | -66.67 | 0.53 | -50.0 | 0 | 0 | 0 | 0 | 0.1 | 66.67 | 0 | 0 | -0.02 | 0 | 0 | 0 | -0.11 | 0 | 0.05 | 0 | 8.19 | 335.64 | 6.71 | 285.63 | 1.48 | 957.14 | 18.10 | 141.01 | 2.68 | 252.63 | 2.67 | 178.12 | 0.00 | 0 | 249 | 9.21 | 13.42 | 74.74 |
| 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) | 15.54 | -4.78 | 2.3 | 10.79 | 0.0 | 2.37 | 2.16 | -8.47 | 0.47 | 0.09 | -18.18 | -47.06 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.82 | 730.77 | 18.84 | 3.41 | 12.54 | 6.9 | 2.78 | 2.96 | 8.17 | 0.63 | 90.91 | 1.61 | 18.61 | 69.18 | -4.71 | 1.11 | 2.78 | 7.77 | 0.79 | -30.7 | 3.95 | 1.11 | -66.16 | 7.77 | 249 | 0.0 | 0.0 | 5.04 | 7.23 | -1.95 |
| 25Q4 (7) | 16.32 | 4.82 | -3.26 | 10.79 | 2.66 | -8.25 | 2.36 | 10.28 | -14.8 | 0.11 | -15.38 | -50.0 | 0.28 | -12.5 | -44.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 33.33 | 0 | 0.03 | 0 | 200.0 | 0.42 | -19.23 | -35.38 | -0.13 | -131.71 | -125.0 | 3.03 | -9.01 | 6.32 | 2.7 | 1.5 | 53.41 | 0.33 | -51.47 | -70.0 | 11.00 | -45.79 | -71.35 | 1.08 | 0.93 | 52.11 | 1.14 | 26.67 | 128.0 | 3.28 | 49.09 | -13.91 | 249 | 0.0 | 0.0 | 4.7 | -5.81 | -2.08 |
| 25Q3 (6) | 15.57 | 7.45 | -3.95 | 10.51 | 3.96 | 1.06 | 2.14 | 21.59 | -8.94 | 0.13 | -18.75 | -38.1 | 0.32 | -5.88 | -41.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -50.0 | 0 | 0 | 0 | -100.0 | 0.52 | 126.94 | 210.64 | 0.41 | 120.0 | 1266.67 | 3.33 | 494.64 | -4.58 | 2.66 | 923.08 | -8.59 | 0.68 | 119.35 | 19.3 | 20.29 | -62.79 | 23.19 | 1.07 | 970.0 | -8.55 | 0.90 | -3.23 | -22.41 | 2.20 | 94.69 | -29.03 | 249 | 0.0 | 0.0 | 4.99 | 120.8 | -9.27 |
| 25Q2 (5) | 14.49 | -4.61 | -10.56 | 10.11 | -4.08 | -3.9 | 1.76 | -18.14 | -16.98 | 0.16 | -5.88 | -20.0 | 0.34 | -19.05 | -40.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -103.17 | 0 | 0 | 0 | -100.0 | -1.93 | -743.33 | -1065.0 | -2.05 | -397.1 | -2828.57 | 0.56 | -82.45 | -84.0 | 0.26 | -89.88 | -90.68 | 0.31 | -50.0 | -55.71 | 54.53 | 179.21 | 171.29 | 0.10 | -90.29 | -91.07 | 0.93 | 22.37 | -19.13 | 1.13 | 9.71 | -41.45 | 249 | 0.0 | 0.0 | 2.26 | -56.03 | -59.13 |
| 25Q1 (4) | 15.19 | -9.96 | 0.0 | 10.54 | -10.37 | 0.0 | 2.15 | -22.38 | 0.0 | 0.17 | -22.73 | 0.0 | 0.42 | -16.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.63 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.3 | -53.85 | 0.0 | 0.69 | 32.69 | 0.0 | 3.19 | 11.93 | 0.0 | 2.57 | 46.02 | 0.0 | 0.62 | -43.64 | 0.0 | 19.53 | -49.14 | 0.0 | 1.03 | 45.07 | 0.0 | 0.76 | 52.0 | 0.0 | 1.03 | -72.97 | 0.0 | 249 | 0.0 | 0.0 | 5.14 | 7.08 | 0.0 |
| 24Q4 (3) | 16.87 | 4.07 | 0.0 | 11.76 | 13.08 | 0.0 | 2.77 | 17.87 | 0.0 | 0.22 | 4.76 | 0.0 | 0.5 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -98.75 | 0.0 | 0.65 | 238.3 | 0.0 | 0.52 | 1633.33 | 0.0 | 2.85 | -18.34 | 0.0 | 1.76 | -39.52 | 0.0 | 1.1 | 92.98 | 0.0 | 38.40 | 133.15 | 0.0 | 0.71 | -39.32 | 0.0 | 0.50 | -56.9 | 0.0 | 3.81 | 22.9 | 0.0 | 249 | 0.0 | 0.0 | 4.8 | -12.73 | 0.0 |
| 24Q3 (2) | 16.21 | 0.06 | 0.0 | 10.4 | -1.14 | 0.0 | 2.35 | 10.85 | 0.0 | 0.21 | 5.0 | 0.0 | 0.55 | -3.51 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.8 | 7900.0 | 0.0 | -0.47 | -335.0 | 0.0 | 0.03 | 142.86 | 0.0 | 3.49 | -0.29 | 0.0 | 2.91 | 4.3 | 0.0 | 0.57 | -18.57 | 0.0 | 16.47 | -18.06 | 0.0 | 1.17 | 4.46 | 0.0 | 1.16 | 0.87 | 0.0 | 3.10 | 60.62 | 0.0 | 249 | 0.0 | 0.0 | 5.5 | -0.54 | 0.0 |
| 24Q2 (1) | 16.2 | 0.0 | 0.0 | 10.52 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.57 | 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 | 0.01 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 20.10 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 249 | 0.0 | 0.0 | 5.53 | 0.0 | 0.0 |