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) | 17.39 | -9.05 | 14.89 | -14.72 | 1.47 | 11.36 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 0.89 | 196.67 | 0.85 | 400.0 | 0.04 | -69.23 | 4.91 | -88.88 | 1.22 | 408.33 | 1.45 | 400.0 | 0.00 | 0 | 69 | 0.0 | 2.1 | 30.43 |
| 2024 (4) | 19.12 | 14.15 | 17.46 | 4.93 | 1.32 | 3.94 | 0.04 | -20.0 | 0.21 | -30.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.16 | 433.33 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.03 | 0 | 0.3 | 0 | 0.17 | 0 | 0.13 | -27.78 | 44.17 | 0 | 0.24 | 0 | 0.29 | 0 | 0.00 | 0 | 69 | 6.15 | 1.61 | 600.0 |
| 2023 (3) | 16.75 | -1.35 | 16.64 | 6.6 | 1.27 | 4.1 | 0.05 | 150.0 | 0.3 | -30.23 | 0.08 | -65.22 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.11 | 0 | -1.27 | 0 | -1.44 | 0 | 0.18 | 50.0 | 0.00 | 0 | -2.21 | 0 | -1.93 | 0 | 0.00 | 0 | 65 | 47.73 | 0.23 | -85.98 |
| 2022 (2) | 16.98 | 13.2 | 15.61 | 9.7 | 1.22 | 40.23 | 0.02 | 100.0 | 0.43 | -17.31 | 0.23 | -20.69 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.09 | 800.0 | -0.32 | 0 | -0.17 | 0 | -0.29 | 0 | 0.12 | 0 | 0.00 | 0 | -0.65 | 0 | 0.04 | 0 | 0.00 | 0 | 44 | 0.0 | 1.64 | 40.17 |
| 2021 (1) | 15.0 | 97.89 | 14.23 | 57.59 | 0.87 | -59.35 | 0.01 | -66.67 | 0.52 | -5.45 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.01 | -92.31 | -0.7 | 0 | -0.8 | 0 | -0.79 | 0 | 0 | 0 | 0.00 | 0 | -1.81 | 0 | -0.13 | 0 | 0.00 | 0 | 44 | -4.35 | 1.17 | 0 |
| 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) | 5.58 | -11.85 | 179.0 | 4.72 | -4.07 | 128.02 | 0.43 | -4.44 | 34.38 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.03 | -50.0 | 62.5 | 0.41 | -56.38 | 187.23 | 0.46 | -50.0 | 209.52 | -0.05 | -350.0 | 0.0 | 0.00 | -100.0 | 0 | 0.66 | -50.38 | 208.2 | 0.71 | -47.79 | 244.9 | 0.66 | -45.9 | 208.2 | 69 | 0.0 | 0.0 | 0.72 | -42.4 | 580.0 |
| 25Q4 (7) | 6.33 | 72.01 | -6.36 | 4.92 | 37.82 | -18.41 | 0.45 | 25.0 | 15.38 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | -20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.02 | 71.43 | 60.0 | 0.94 | 403.23 | 224.14 | 0.92 | 370.59 | 217.24 | 0.02 | -33.33 | 0 | 2.00 | 0 | 0 | 1.33 | 371.43 | 216.67 | 1.36 | 448.72 | 177.55 | 1.22 | 1209.09 | 408.33 | 69 | 0.0 | 0.0 | 1.25 | 6350.0 | 104.92 |
| 25Q3 (6) | 3.68 | -31.6 | -4.42 | 3.57 | -17.55 | -5.56 | 0.36 | 5.88 | -5.26 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | -20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -180.0 | -300.0 | -0.07 | -450.0 | -275.0 | -0.31 | -142.47 | -10.71 | -0.34 | -150.0 | -36.0 | 0.03 | -40.0 | 250.0 | 0.00 | -100.0 | 0 | -0.49 | -149.49 | -32.43 | -0.39 | -140.63 | 7.14 | -0.11 | -128.95 | 38.89 | 69 | 0.0 | 0.0 | -0.02 | -101.94 | -150.0 |
| 25Q2 (5) | 5.38 | 169.0 | -20.06 | 4.33 | 109.18 | -31.16 | 0.34 | 6.25 | 3.03 | 0.01 | 0.0 | 0.0 | 0.04 | -20.0 | -20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 225.0 | 600.0 | 0.02 | 125.0 | 166.67 | 0.73 | 255.32 | 812.5 | 0.68 | 261.9 | 2166.67 | 0.05 | 200.0 | 0.0 | 6.46 | 0 | -89.49 | 0.99 | 262.3 | 2375.0 | 0.96 | 295.92 | 966.67 | 0.38 | 162.3 | 111.11 | 69 | 0.0 | 0.0 | 1.03 | 786.67 | 151.22 |
| 25Q1 (4) | 2.0 | -70.41 | 0.0 | 2.07 | -65.67 | 0.0 | 0.32 | -17.95 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 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 | -0.04 | -33.33 | 0.0 | -0.08 | -60.0 | 0.0 | -0.47 | -262.07 | 0.0 | -0.42 | -244.83 | 0.0 | -0.05 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.61 | -245.24 | 0.0 | -0.49 | -200.0 | 0.0 | -0.61 | -354.17 | 0.0 | 69 | 0.0 | 0.0 | -0.15 | -124.59 | 0.0 |
| 24Q4 (3) | 6.76 | 75.58 | 0.0 | 6.03 | 59.52 | 0.0 | 0.39 | 2.63 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | -0.05 | -225.0 | 0.0 | 0.29 | 203.57 | 0.0 | 0.29 | 216.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.42 | 213.51 | 0.0 | 0.49 | 216.67 | 0.0 | 0.24 | 233.33 | 0.0 | 69 | 0.0 | 0.0 | 0.61 | 1425.0 | 0.0 |
| 24Q3 (2) | 3.85 | -42.79 | 0.0 | 3.78 | -39.9 | 0.0 | 0.38 | 15.15 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.04 | 233.33 | 0.0 | -0.28 | -450.0 | 0.0 | -0.25 | -933.33 | 0.0 | -0.02 | -140.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.37 | -1025.0 | 0.0 | -0.42 | -566.67 | 0.0 | -0.18 | -200.0 | 0.0 | 69 | 0.0 | 0.0 | 0.04 | -90.24 | 0.0 |
| 24Q2 (1) | 6.73 | 0.0 | 0.0 | 6.29 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 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 | -0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 61.48 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 69 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 |