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) | 55.45 | 5.34 | 44.36 | 3.74 | 6.2 | 7.45 | 1.46 | -5.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.49 | -44.61 | 6.38 | -6.18 | 4.05 | -18.18 | 2.33 | 25.95 | 36.51 | 33.98 | 3.72 | -18.06 | 2.35 | 13.53 | 0.00 | 0 | 109 | 0.0 | 11.01 | -5.74 |
| 2024 (4) | 52.64 | 9.42 | 42.76 | 4.78 | 5.77 | 7.85 | 1.54 | -32.46 | 0.62 | -38.0 | 0.05 | 66.67 | 0 | 0 | 0.28 | -20.0 | 0.2 | -42.86 | 0.02 | 0 | 0 | 0 | 0.87 | 8.75 | 2.69 | 13.98 | 6.8 | 57.41 | 4.95 | 86.79 | 1.85 | 11.45 | 27.25 | -29.26 | 4.54 | 86.07 | 2.07 | 666.67 | 0.00 | 0 | 109 | 0.0 | 11.68 | 17.27 |
| 2023 (3) | 48.11 | -18.01 | 40.81 | -15.77 | 5.35 | -26.1 | 2.28 | 43.4 | 1.0 | 14.94 | 0.03 | 50.0 | 0 | 0 | 0.35 | 45.83 | 0.35 | 6.06 | -0.66 | 0 | -0.45 | 0 | 0.8 | -47.02 | 2.36 | -52.13 | 4.32 | -45.39 | 2.65 | -56.7 | 1.66 | -6.74 | 38.52 | 71.5 | 2.44 | -50.61 | 0.27 | -75.23 | 0.00 | 0 | 109 | -11.38 | 9.96 | -25.78 |
| 2022 (2) | 58.68 | -23.95 | 48.45 | -18.72 | 7.24 | -10.95 | 1.59 | 89.29 | 0.87 | 38.1 | 0.02 | 100.0 | 0 | 0 | 0.24 | 60.0 | 0.33 | -57.69 | 2.23 | 0 | 0 | 0 | 1.51 | 1061.54 | 4.93 | 23.25 | 7.91 | -41.01 | 6.12 | -47.74 | 1.78 | -11.88 | 22.46 | 48.84 | 4.94 | -42.62 | 1.09 | -84.58 | 0.00 | 0 | 123 | -9.56 | 13.42 | -27.62 |
| 2021 (1) | 77.16 | 19.72 | 59.61 | 21.08 | 8.13 | 2.26 | 0.84 | -25.66 | 0.63 | 23.53 | 0.01 | -50.0 | 0.02 | 0.0 | 0.15 | 50.0 | 0.78 | 21.88 | -0.18 | 0 | 1.07 | 0 | 0.13 | 0 | 4.0 | 97.04 | 13.41 | 44.19 | 11.71 | 107.99 | 2.02 | 110.42 | 15.09 | 46.08 | 8.61 | 151.75 | 7.07 | 114.24 | 0.00 | 0 | 136 | -17.07 | 18.54 | 28.22 |
| 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) | 14.4 | 7.46 | 11.28 | 11.96 | 10.74 | 15.22 | 1.58 | -1.25 | 6.76 | 0.32 | -8.57 | -17.95 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.44 | -21.43 | -37.14 | 1.3 | -16.67 | -27.37 | 0.85 | -18.27 | -36.09 | 0.45 | -13.46 | -2.17 | 34.50 | 4.04 | 35.29 | 0.78 | -18.75 | -36.07 | 0.38 | -13.64 | -34.48 | 0.78 | -79.09 | -36.07 | 109 | 0.0 | 0.0 | 2.49 | -8.46 | -16.72 |
| 25Q4 (7) | 13.4 | -6.62 | 5.76 | 10.8 | -5.84 | 3.45 | 1.6 | 0.0 | 14.29 | 0.35 | 0.0 | -7.89 | 0.12 | 9.09 | -25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 900.0 | 900.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.04 | -119.05 | -105.41 | 0.56 | -28.21 | -23.29 | 1.56 | -24.27 | 0.0 | 1.04 | -29.25 | -11.11 | 0.52 | -11.86 | 33.33 | 33.16 | 16.07 | 33.71 | 0.96 | -28.89 | -11.11 | 0.44 | -30.16 | 10.0 | 3.73 | 34.66 | -18.02 | 109 | 0.0 | 0.0 | 2.72 | -14.2 | -2.51 |
| 25Q3 (6) | 14.35 | -2.78 | 3.99 | 11.47 | -2.05 | 3.61 | 1.6 | 5.26 | 5.96 | 0.35 | -7.89 | -2.78 | 0.11 | 0.0 | -31.25 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.91 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 122.11 | 152.5 | 0.78 | 241.82 | 420.0 | 2.06 | 110.2 | 49.28 | 1.47 | 600.0 | 42.72 | 0.59 | -23.38 | 73.53 | 28.57 | -63.61 | 15.2 | 1.35 | 610.53 | 42.11 | 0.63 | -10.0 | -22.22 | 2.77 | 95.07 | -20.4 | 109 | 0.0 | 0.0 | 3.17 | 48.83 | 22.87 |
| 25Q2 (5) | 14.76 | 14.06 | 1.72 | 11.71 | 12.81 | 2.81 | 1.52 | 2.7 | 3.4 | 0.38 | -2.56 | -2.56 | 0.11 | 0.0 | -31.25 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.11 | 1000.0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.95 | 0 | -1457.14 | -0.55 | -178.57 | -151.4 | 0.98 | -45.25 | -63.97 | 0.21 | -84.21 | -89.18 | 0.77 | 67.39 | -1.28 | 78.50 | 207.84 | 173.04 | 0.19 | -84.43 | -89.39 | 0.70 | 20.69 | -12.5 | 1.42 | 16.39 | -43.65 | 109 | 0.0 | 0.0 | 2.13 | -28.76 | -46.08 |
| 25Q1 (4) | 12.94 | 2.13 | 0.0 | 10.38 | -0.57 | 0.0 | 1.48 | 5.71 | 0.0 | 0.39 | 2.63 | 0.0 | 0.11 | -31.25 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.7 | -4.11 | 0.0 | 1.79 | 14.74 | 0.0 | 1.33 | 13.68 | 0.0 | 0.46 | 17.95 | 0.0 | 25.50 | 2.82 | 0.0 | 1.22 | 12.96 | 0.0 | 0.58 | 45.0 | 0.0 | 1.22 | -73.19 | 0.0 | 109 | 0.0 | 0.0 | 2.99 | 7.17 | 0.0 |
| 24Q4 (3) | 12.67 | -8.19 | 0.0 | 10.44 | -5.69 | 0.0 | 1.4 | -7.28 | 0.0 | 0.38 | 5.56 | 0.0 | 0.16 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.74 | 285.0 | 0.0 | 0.73 | 386.67 | 0.0 | 1.56 | 13.04 | 0.0 | 1.17 | 13.59 | 0.0 | 0.39 | 14.71 | 0.0 | 24.80 | 0.0 | 0.0 | 1.08 | 13.68 | 0.0 | 0.40 | -50.62 | 0.0 | 4.55 | 30.75 | 0.0 | 109 | 0.0 | 0.0 | 2.79 | 8.14 | 0.0 |
| 24Q3 (2) | 13.8 | -4.89 | 0.0 | 11.07 | -2.81 | 0.0 | 1.51 | 2.72 | 0.0 | 0.36 | -7.69 | 0.0 | 0.16 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -70.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.4 | -671.43 | 0.0 | 0.15 | -85.98 | 0.0 | 1.38 | -49.26 | 0.0 | 1.03 | -46.91 | 0.0 | 0.34 | -56.41 | 0.0 | 24.80 | -13.74 | 0.0 | 0.95 | -46.93 | 0.0 | 0.81 | 1.25 | 0.0 | 3.48 | 38.1 | 0.0 | 109 | 0.0 | 0.0 | 2.58 | -34.68 | 0.0 |
| 24Q2 (1) | 14.51 | 0.0 | 0.0 | 11.39 | 0.0 | 0.0 | 1.47 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 28.75 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 109 | 0.0 | 0.0 | 3.95 | 0.0 | 0.0 |