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) | 20.63 | 1.63 | 9.47 | -1.25 | 8.09 | -5.38 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0 | 2.94 | 35.48 | 1.9 | 52.0 | 1.04 | 11.83 | 35.32 | -17.34 | 2.21 | 52.41 | 2.37 | 80.92 | 0.00 | 0 | 86 | 0.0 | 4.47 | 12.59 |
| 2024 (4) | 20.3 | 7.86 | 9.59 | 5.73 | 8.55 | 4.52 | 0.07 | 0.0 | 0.14 | 27.27 | 0.01 | 0.0 | 0.01 | 0 | 0.03 | -40.0 | 0.1 | -54.55 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0.12 | 0.0 | 2.17 | 28.4 | 1.25 | 62.34 | 0.93 | 2.2 | 42.73 | -21.21 | 1.45 | 61.11 | 1.31 | 72.37 | 0.00 | 0 | 86 | 0.0 | 3.97 | 13.43 |
| 2023 (3) | 18.82 | -21.55 | 9.07 | -16.02 | 8.18 | -9.61 | 0.07 | 250.0 | 0.11 | 57.14 | 0.01 | 0.0 | 0 | 0 | 0.05 | 66.67 | 0.22 | 450.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.12 | 0 | 1.69 | -49.25 | 0.77 | -57.69 | 0.91 | -39.74 | 54.23 | 19.69 | 0.90 | -57.55 | 0.76 | -75.16 | 0.00 | 0 | 86 | 0.0 | 3.5 | -30.69 |
| 2022 (2) | 23.99 | 26.2 | 10.8 | 9.2 | 9.05 | 21.15 | 0.02 | 100.0 | 0.07 | -46.15 | 0.01 | -50.0 | 0.14 | -30.0 | 0.03 | -50.0 | 0.04 | -71.43 | 0.06 | 0 | 0 | 0 | 0 | 0 | -0.81 | 0 | 3.33 | 81.97 | 1.82 | 75.0 | 1.51 | 93.59 | 45.31 | 5.77 | 2.12 | 60.61 | 3.06 | 202.97 | 0.00 | 0 | 86 | 8.86 | 5.05 | 48.09 |
| 2021 (1) | 19.01 | 21.16 | 9.89 | 30.99 | 7.47 | 8.1 | 0.01 | -50.0 | 0.13 | 333.33 | 0.02 | 0.0 | 0.2 | 0 | 0.06 | 50.0 | 0.14 | 75.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.17 | 0 | 1.83 | 105.62 | 1.04 | 271.43 | 0.78 | 25.81 | 42.84 | -37.72 | 1.32 | 266.67 | 1.01 | 102.0 | 0.00 | 0 | 79 | 2.6 | 3.41 | 91.57 |
| 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) | 5.19 | -4.95 | 7.68 | 2.5 | -3.85 | 14.16 | 1.86 | -13.08 | -9.27 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | -0.03 | -400.0 | -50.0 | 0.81 | 9.46 | 47.27 | 0.52 | 6.12 | 85.71 | 0.29 | 16.0 | 11.54 | 35.80 | 5.51 | -25.88 | 0.60 | 5.26 | 81.82 | 0.64 | 14.29 | 82.86 | 0.60 | -72.97 | 81.82 | 86 | 0.0 | 0.0 | 1.19 | 6.25 | 26.6 |
| 25Q4 (7) | 5.46 | 2.63 | 4.4 | 2.6 | 12.07 | 1.17 | 2.14 | 6.47 | 1.42 | 0.01 | 0 | -50.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -75.0 | 0.01 | -80.0 | 0 | 0.74 | -29.52 | 34.55 | 0.49 | -34.67 | 48.48 | 0.25 | -13.79 | 13.64 | 33.93 | 21.4 | -14.94 | 0.57 | -35.23 | 50.0 | 0.56 | -30.86 | 47.37 | 2.22 | 34.55 | 53.1 | 86 | 0.0 | 0.0 | 1.12 | -21.13 | 16.67 |
| 25Q3 (6) | 5.32 | 5.56 | 6.19 | 2.32 | -1.28 | -4.13 | 2.01 | 6.35 | 0.0 | 0 | -100.0 | 0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 117.65 | 250.0 | 0.05 | 127.78 | 171.43 | 1.05 | 72.13 | 105.88 | 0.75 | 97.37 | 167.86 | 0.29 | 26.09 | 20.83 | 27.95 | -26.52 | -39.25 | 0.88 | 100.0 | 175.0 | 0.81 | 24.62 | 97.56 | 1.65 | 114.29 | 54.21 | 86 | 0.0 | 0.0 | 1.42 | 43.43 | 47.92 |
| 25Q2 (5) | 5.04 | 4.56 | -0.4 | 2.35 | 7.31 | -2.08 | 1.89 | -7.8 | -13.7 | 0.02 | 0 | -33.33 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -950.0 | -666.67 | -0.18 | -800.0 | -1900.0 | 0.61 | 10.91 | 60.53 | 0.38 | 35.71 | 90.0 | 0.23 | -11.54 | 27.78 | 38.04 | -21.24 | -19.51 | 0.44 | 33.33 | 91.3 | 0.65 | 85.71 | 195.45 | 0.77 | 133.33 | 2.67 | 86 | 0.0 | 0.0 | 0.99 | 5.32 | 17.86 |
| 25Q1 (4) | 4.82 | -7.84 | 0.0 | 2.19 | -14.79 | 0.0 | 2.05 | -2.84 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -25.0 | 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 | 0.02 | -50.0 | 0.0 | -0.02 | 0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.28 | -15.15 | 0.0 | 0.26 | 18.18 | 0.0 | 48.30 | 21.08 | 0.0 | 0.33 | -13.16 | 0.0 | 0.35 | -7.89 | 0.0 | 0.33 | -77.24 | 0.0 | 86 | 0.0 | 0.0 | 0.94 | -2.08 | 0.0 |
| 24Q4 (3) | 5.23 | 4.39 | 0.0 | 2.57 | 6.2 | 0.0 | 2.11 | 4.98 | 0.0 | 0.02 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 100.0 | 0.0 | 0.55 | 7.84 | 0.0 | 0.33 | 17.86 | 0.0 | 0.22 | -8.33 | 0.0 | 39.89 | -13.3 | 0.0 | 0.38 | 18.75 | 0.0 | 0.38 | -7.32 | 0.0 | 1.45 | 35.51 | 0.0 | 86 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 |
| 24Q3 (2) | 5.01 | -0.99 | 0.0 | 2.42 | 0.83 | 0.0 | 2.01 | -8.22 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -166.67 | 0.0 | -0.07 | -800.0 | 0.0 | 0.51 | 34.21 | 0.0 | 0.28 | 40.0 | 0.0 | 0.24 | 33.33 | 0.0 | 46.01 | -2.64 | 0.0 | 0.32 | 39.13 | 0.0 | 0.41 | 86.36 | 0.0 | 1.07 | 42.67 | 0.0 | 86 | 0.0 | 0.0 | 0.96 | 14.29 | 0.0 |
| 24Q2 (1) | 5.06 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 2.19 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 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 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 47.26 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 86 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 |