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) | 33.71 | 6.98 | 19.14 | 0.0 | 10.4 | 10.29 | 0.13 | -23.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 4.02 | 30.94 | 3.66 | 20.0 | 0.47 | 113.64 | 11.77 | 65.08 | 1.92 | 14.29 | 2.01 | 30.52 | 0.00 | 0 | 190 | 4.97 | 6.9 | 14.81 |
| 2024 (4) | 31.51 | 6.34 | 19.14 | 2.24 | 9.43 | 17.14 | 0.17 | 41.67 | 0.37 | 8.82 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.08 | -71.43 | -0.02 | 0 | 0 | 0 | 0.13 | 225.0 | 0.13 | -35.0 | 3.07 | 0.33 | 3.05 | -18.67 | 0.22 | 0 | 7.13 | 0 | 1.68 | -24.66 | 1.54 | -17.65 | 0.00 | 0 | 181 | 7.74 | 6.01 | 3.09 |
| 2023 (3) | 29.63 | 3.71 | 18.72 | 6.06 | 8.05 | -9.96 | 0.12 | 100.0 | 0.34 | 21.43 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.28 | -20.0 | 0.05 | 0 | 0 | 0 | 0.04 | -80.95 | 0.2 | -58.33 | 3.06 | 24.9 | 3.75 | 66.67 | -0.51 | 0 | 0.00 | 0 | 2.23 | 66.42 | 1.87 | 101.08 | 0.00 | 0 | 168 | 0.0 | 5.83 | 7.96 |
| 2022 (2) | 28.57 | 17.38 | 17.65 | 14.24 | 8.94 | -16.53 | 0.06 | 50.0 | 0.28 | 12.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.35 | 66.67 | -0.01 | 0 | 0 | 0 | 0.21 | 0 | 0.48 | 0 | 2.45 | 0 | 2.25 | 0 | 0.81 | 305.0 | 33.00 | 0 | 1.34 | 0 | 0.93 | 0 | 0.00 | 0 | 168 | 0.0 | 5.4 | 390.91 |
| 2021 (1) | 24.34 | 1.93 | 15.45 | 2.12 | 10.71 | 7.31 | 0.04 | 0.0 | 0.25 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.21 | 0.0 | -0.01 | 0 | 0 | 0 | -0.07 | 0 | -0.02 | 0 | -1.85 | 0 | -0.38 | 0 | 0.2 | -63.64 | 0.00 | 0 | -0.23 | 0 | -0.19 | 0 | 0.00 | 0 | 168 | 0.0 | 1.1 | -29.94 |
| 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) | 8.27 | -6.02 | 2.61 | 4.64 | -6.83 | 0.87 | 2.71 | -5.24 | 15.81 | 0.04 | 33.33 | 33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.03 | -130.0 | -200.0 | 0.89 | -16.04 | -19.09 | 0.74 | -27.45 | -33.93 | 0.2 | 185.71 | 1900.0 | 22.91 | 249.24 | 2191.0 | 0.39 | -27.78 | -37.1 | 0.41 | -14.58 | -30.51 | 0.39 | -79.69 | -37.1 | 190 | 0.0 | 4.97 | 1.6 | -10.11 | -13.04 |
| 25Q4 (7) | 8.8 | 0.8 | 3.04 | 4.98 | 1.63 | -1.78 | 2.86 | 4.38 | 9.58 | 0.03 | 50.0 | -50.0 | 0.08 | 0.0 | -20.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | 0 | 0.13 | 1200.0 | 550.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | -200.0 | -128.57 | 0.1 | 350.0 | -41.18 | 1.06 | 0.95 | 1.92 | 1.02 | 22.89 | 24.39 | 0.07 | -70.83 | -70.83 | 6.56 | -71.68 | -72.22 | 0.54 | 22.73 | 20.0 | 0.48 | 4.35 | 41.18 | 1.92 | 38.13 | 14.29 | 190 | 0.0 | 4.97 | 1.78 | 1.14 | -0.56 |
| 25Q3 (6) | 8.73 | 7.38 | 16.4 | 4.9 | 4.93 | 2.73 | 2.74 | 11.38 | 26.27 | 0.02 | -50.0 | -33.33 | 0.08 | -11.11 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | -50.0 | -50.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 109.09 | 140.0 | -0.04 | 80.0 | 50.0 | 1.05 | 29.63 | 128.26 | 0.83 | 22.06 | 72.92 | 0.24 | 60.0 | 300.0 | 23.16 | 25.26 | 87.68 | 0.44 | 15.79 | 69.23 | 0.46 | 0.0 | 58.62 | 1.39 | 39.0 | 13.01 | 190 | 4.97 | 4.97 | 1.76 | 16.56 | 46.67 |
| 25Q2 (5) | 8.13 | 0.87 | 5.72 | 4.67 | 1.52 | -0.85 | 2.46 | 5.13 | 11.82 | 0.04 | 33.33 | -20.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.22 | -833.33 | -833.33 | -0.2 | -1900.0 | -1900.0 | 0.81 | -26.36 | 3.85 | 0.68 | -39.29 | 4.62 | 0.15 | 1400.0 | -16.67 | 18.49 | 1749.0 | -17.27 | 0.38 | -38.71 | -2.56 | 0.46 | -22.03 | 31.43 | 1.00 | 61.29 | -4.76 | 181 | 0.0 | 7.74 | 1.51 | -17.93 | 0.0 |
| 25Q1 (4) | 8.06 | -5.62 | 0.0 | 4.6 | -9.27 | 0.0 | 2.34 | -10.34 | 0.0 | 0.03 | -50.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | -0.01 | -105.88 | 0.0 | 1.1 | 5.77 | 0.0 | 1.12 | 36.59 | 0.0 | 0.01 | -95.83 | 0.0 | 1.00 | -95.76 | 0.0 | 0.62 | 37.78 | 0.0 | 0.59 | 73.53 | 0.0 | 0.62 | -63.1 | 0.0 | 181 | 0.0 | 0.0 | 1.84 | 2.79 | 0.0 |
| 24Q4 (3) | 8.54 | 13.87 | 0.0 | 5.07 | 6.29 | 0.0 | 2.61 | 20.28 | 0.0 | 0.06 | 100.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 240.0 | 0.0 | 0.17 | 312.5 | 0.0 | 1.04 | 126.09 | 0.0 | 0.82 | 70.83 | 0.0 | 0.24 | 300.0 | 0.0 | 23.61 | 91.33 | 0.0 | 0.45 | 73.08 | 0.0 | 0.34 | 17.24 | 0.0 | 1.68 | 36.59 | 0.0 | 181 | 0.0 | 0.0 | 1.79 | 49.17 | 0.0 |
| 24Q3 (2) | 7.5 | -2.47 | 0.0 | 4.77 | 1.27 | 0.0 | 2.17 | -1.36 | 0.0 | 0.03 | -40.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -266.67 | 0.0 | -0.08 | -700.0 | 0.0 | 0.46 | -41.03 | 0.0 | 0.48 | -26.15 | 0.0 | 0.06 | -66.67 | 0.0 | 12.34 | -44.79 | 0.0 | 0.26 | -33.33 | 0.0 | 0.29 | -17.14 | 0.0 | 1.23 | 17.14 | 0.0 | 181 | 7.74 | 0.0 | 1.2 | -20.53 | 0.0 |
| 24Q2 (1) | 7.69 | 0.0 | 0.0 | 4.71 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 22.35 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 168 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 |