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) | 26.94 | 19.95 | 24.28 | 21.34 | 1.8 | 4.05 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 22.22 | 1.08 | 20.0 | 0.88 | 31.34 | 0.2 | -13.04 | 18.85 | -27.22 | 1.25 | 31.58 | 0.94 | 34.29 | 0.00 | 0 | 70 | 0.0 | 1.29 | 20.56 |
| 2024 (4) | 22.46 | -3.93 | 20.01 | -3.24 | 1.73 | -4.42 | 0.05 | 25.0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 44.44 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.18 | 100.0 | 0.9 | -9.09 | 0.67 | -14.1 | 0.23 | 9.52 | 25.90 | 23.75 | 0.95 | -15.18 | 0.70 | -29.29 | 0.00 | 0 | 70 | 0.0 | 1.07 | -10.08 |
| 2023 (3) | 23.38 | 3.0 | 20.68 | 2.17 | 1.81 | -1.09 | 0.04 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -40.0 | 0.99 | 26.92 | 0.78 | 21.88 | 0.21 | 40.0 | 20.93 | 10.45 | 1.12 | 24.44 | 0.99 | 41.43 | 0.00 | 0 | 70 | 0.0 | 1.19 | 23.96 |
| 2022 (2) | 22.7 | 5.63 | 20.24 | 5.58 | 1.83 | 2.23 | 0.04 | 100.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.15 | 400.0 | 0.78 | 39.29 | 0.64 | 42.22 | 0.15 | 25.0 | 18.95 | -9.33 | 0.90 | 40.62 | 0.70 | 16.67 | 0.00 | 0 | 70 | 0.0 | 0.96 | 31.51 |
| 2021 (1) | 21.49 | -0.56 | 19.17 | -1.13 | 1.79 | 2.29 | 0.02 | -33.33 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.03 | 0 | 0.56 | 16.67 | 0.45 | 15.38 | 0.12 | 33.33 | 20.90 | 11.59 | 0.64 | 16.36 | 0.60 | 7.14 | 0.00 | 0 | 70 | 0.0 | 0.73 | 15.87 |
| 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) | 6.29 | -1.72 | -19.46 | 5.61 | -1.06 | -21.65 | 0.46 | 2.22 | -2.13 | 0.03 | 50.0 | 50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -58.33 | -16.67 | 0.27 | -30.77 | 12.5 | 0.21 | -36.36 | 10.53 | 0.06 | 0.0 | 20.0 | 20.69 | 36.75 | 1.42 | 0.30 | -37.5 | 11.11 | 0.23 | -23.33 | 21.05 | 0.30 | -76.0 | 11.11 | 70 | 0.0 | 0.0 | 0.33 | -26.67 | 17.86 |
| 25Q4 (7) | 6.4 | 4.75 | 4.92 | 5.67 | 4.42 | 5.0 | 0.45 | 2.27 | 9.76 | 0.02 | 0.0 | 100.0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 500.0 | 500.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 200.0 | 0.39 | 62.5 | 18.18 | 0.33 | 73.68 | 26.92 | 0.06 | 20.0 | 0.0 | 15.13 | -26.09 | -22.17 | 0.48 | 77.78 | 26.32 | 0.30 | 11.11 | -3.23 | 1.25 | 62.34 | 30.21 | 70 | 0.0 | 0.0 | 0.45 | 45.16 | 25.0 |
| 25Q3 (6) | 6.11 | -7.7 | 12.94 | 5.43 | -9.8 | 10.37 | 0.44 | 2.33 | 15.79 | 0.02 | -33.33 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.24 | 14.29 | 41.18 | 0.19 | 18.75 | 137.5 | 0.05 | 0.0 | -37.5 | 20.47 | -8.0 | -58.54 | 0.27 | 17.39 | 125.0 | 0.27 | 58.82 | 800.0 | 0.77 | 54.0 | 32.76 | 70 | 0.0 | 0.0 | 0.31 | 24.0 | 47.62 |
| 25Q2 (5) | 6.62 | -15.24 | 11.07 | 6.02 | -15.92 | 12.73 | 0.43 | -8.51 | -8.51 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 100.0 | 0.21 | -12.5 | 23.53 | 0.16 | -15.79 | 23.08 | 0.05 | 0.0 | 25.0 | 22.25 | 9.07 | -6.08 | 0.23 | -14.81 | 21.05 | 0.17 | -10.53 | 6.25 | 0.50 | 85.19 | 8.7 | 70 | 0.0 | 0.0 | 0.25 | -10.71 | 13.64 |
| 25Q1 (4) | 7.81 | 28.03 | 0.0 | 7.16 | 32.59 | 0.0 | 0.47 | 14.63 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.24 | -27.27 | 0.0 | 0.19 | -26.92 | 0.0 | 0.05 | -16.67 | 0.0 | 20.40 | 4.94 | 0.0 | 0.27 | -28.95 | 0.0 | 0.19 | -38.71 | 0.0 | 0.27 | -71.88 | 0.0 | 70 | 0.0 | 0.0 | 0.28 | -22.22 | 0.0 |
| 24Q4 (3) | 6.1 | 12.75 | 0.0 | 5.4 | 9.76 | 0.0 | 0.41 | 7.89 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.33 | 94.12 | 0.0 | 0.26 | 225.0 | 0.0 | 0.06 | -25.0 | 0.0 | 19.44 | -60.62 | 0.0 | 0.38 | 216.67 | 0.0 | 0.31 | 933.33 | 0.0 | 0.96 | 65.52 | 0.0 | 70 | 0.0 | 0.0 | 0.36 | 71.43 | 0.0 |
| 24Q3 (2) | 5.41 | -9.23 | 0.0 | 4.92 | -7.87 | 0.0 | 0.38 | -19.15 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.08 | -38.46 | 0.0 | 0.08 | 100.0 | 0.0 | 49.37 | 108.4 | 0.0 | 0.12 | -36.84 | 0.0 | 0.03 | -81.25 | 0.0 | 0.58 | 26.09 | 0.0 | 70 | 0.0 | 0.0 | 0.21 | -4.55 | 0.0 |
| 24Q2 (1) | 5.96 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 0.47 | 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 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 23.69 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 70 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |