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) | 47.41 | 124.91 | 28.04 | 149.02 | 7.38 | 57.36 | 0.17 | 41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.2 | 0 | 9.79 | 196.67 | 9.74 | 226.85 | 0.05 | -84.38 | 0.48 | -95.07 | 2.06 | 226.98 | 2.52 | 147.06 | 0.00 | 0 | 473 | 0.0 | 13.24 | 96.15 |
| 2024 (4) | 21.08 | -17.43 | 11.26 | -19.69 | 4.69 | -1.26 | 0.12 | 0.0 | 3.66 | 25.77 | 0.01 | 0 | 0 | 0 | 0.05 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.83 | 0 | 3.3 | -45.27 | 2.98 | -42.8 | 0.32 | -61.45 | 9.73 | -28.87 | 0.63 | -42.73 | 1.02 | -19.05 | 0.00 | 0 | 473 | 0.0 | 6.75 | -21.24 |
| 2023 (3) | 25.53 | -63.36 | 14.02 | -64.68 | 4.75 | -42.35 | 0.12 | 200.0 | 2.91 | 12.36 | 0 | 0 | 0 | 0 | 0.05 | -70.59 | 0.02 | -91.3 | 0 | 0 | 0 | 0 | 0 | 0 | -0.73 | 0 | 6.03 | -70.34 | 5.21 | -73.49 | 0.83 | 22.06 | 13.68 | 310.81 | 1.10 | -73.49 | 1.26 | -71.69 | 0.00 | 0 | 473 | 0.0 | 8.57 | -62.61 |
| 2022 (2) | 69.68 | 79.77 | 39.69 | 78.94 | 8.24 | 32.05 | 0.04 | 300.0 | 2.59 | 7.02 | 0 | 0 | 0 | 0 | 0.17 | 6.25 | 0.23 | 35.29 | 0 | 0 | 0 | 0 | 0 | 0 | -1.42 | 0 | 20.33 | 130.76 | 19.65 | 132.82 | 0.68 | 83.78 | 3.33 | -21.28 | 4.15 | 133.15 | 4.45 | 110.9 | 0.00 | 0 | 473 | 0.0 | 22.92 | 102.47 |
| 2021 (1) | 38.76 | 39.83 | 22.18 | 43.47 | 6.24 | 25.81 | 0.01 | 0.0 | 2.42 | 15.79 | 0 | 0 | 0 | 0 | 0.16 | -51.52 | 0.17 | -41.38 | 0 | 0 | 0 | 0 | 0 | 0 | -1.53 | 0 | 8.81 | 34.09 | 8.44 | 38.36 | 0.37 | -21.28 | 4.23 | -41.0 | 1.78 | 58.93 | 2.11 | 46.53 | 0.00 | 0 | 473 | -13.21 | 11.32 | 24.4 |
| 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) | 2.09 | -41.13 | -88.6 | 0.54 | -49.06 | -95.28 | 0.92 | 8.24 | -46.2 | 0.02 | -60.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.68 | -13.33 | -33.33 | -0.05 | -104.81 | -101.07 | -0.11 | -111.34 | -102.31 | 0.06 | -14.29 | 175.0 | 0.00 | -100.0 | 0 | -0.02 | -109.52 | -101.98 | 0.12 | -63.64 | -89.19 | -0.02 | -100.97 | -101.98 | 473 | 0.0 | 0.0 | 0.81 | -57.37 | -85.41 |
| 25Q4 (7) | 3.55 | 19.93 | -68.78 | 1.06 | -8.62 | -84.66 | 0.85 | -27.35 | -6.59 | 0.05 | 25.0 | 66.67 | 0.94 | 2.17 | -6.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.6 | -46.34 | -11.11 | 1.04 | 372.73 | -65.56 | 0.97 | 546.67 | -67.56 | 0.07 | 0.0 | 133.33 | 6.63 | -80.29 | 597.89 | 0.21 | 600.0 | -66.67 | 0.33 | 175.0 | -56.0 | 2.06 | 11.35 | 226.98 | 473 | 0.0 | 0.0 | 1.9 | 74.31 | -52.62 |
| 25Q3 (6) | 2.96 | -86.87 | -3.9 | 1.16 | -91.93 | -11.45 | 1.17 | -67.95 | 5.41 | 0.04 | -20.0 | 33.33 | 0.92 | 2.22 | -2.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.0 | 0.02 | 300.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.41 | 39.71 | 14.58 | 0.22 | -94.29 | 29.41 | 0.15 | -96.12 | 50.0 | 0.07 | 800.0 | 0.0 | 33.63 | 0 | -17.02 | 0.03 | -96.34 | 50.0 | 0.12 | -87.5 | 0.0 | 1.85 | 1.65 | 0 | 473 | 0.0 | 0.0 | 1.09 | -76.81 | 5.83 |
| 25Q2 (5) | 22.55 | 22.96 | 651.67 | 14.37 | 25.61 | 956.62 | 3.65 | 113.45 | 122.56 | 0.05 | 66.67 | 150.0 | 0.9 | -3.23 | 1.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.68 | -33.33 | -58.14 | 3.85 | -17.56 | 975.0 | 3.87 | -18.7 | 755.93 | -0.01 | 87.5 | -106.67 | 0.00 | 0 | 0 | 0.82 | -18.81 | 783.33 | 0.96 | -13.51 | 3300.0 | 1.82 | 80.2 | 9200.0 | 473 | 0.0 | 0.0 | 4.7 | -15.32 | 1105.13 |
| 25Q1 (4) | 18.34 | 61.3 | 0.0 | 11.44 | 65.56 | 0.0 | 1.71 | 87.91 | 0.0 | 0.03 | 0.0 | 0.0 | 0.93 | -7.0 | 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 | 0.0 | -0.51 | 5.56 | 0.0 | 4.67 | 54.64 | 0.0 | 4.76 | 59.2 | 0.0 | -0.08 | -366.67 | 0.0 | 0.00 | -100.0 | 0.0 | 1.01 | 60.32 | 0.0 | 1.11 | 48.0 | 0.0 | 1.01 | 60.32 | 0.0 | 473 | 0.0 | 0.0 | 5.55 | 38.4 | 0.0 |
| 24Q4 (3) | 11.37 | 269.16 | 0.0 | 6.91 | 427.48 | 0.0 | 0.91 | -18.02 | 0.0 | 0.03 | 0.0 | 0.0 | 1.0 | 6.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.54 | -12.5 | 0.0 | 3.02 | 1676.47 | 0.0 | 2.99 | 2890.0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.95 | -97.66 | 0.0 | 0.63 | 3050.0 | 0.0 | 0.75 | 525.0 | 0.0 | 0.63 | 0 | 0.0 | 473 | 0.0 | 0.0 | 4.01 | 289.32 | 0.0 |
| 24Q3 (2) | 3.08 | 2.67 | 0.0 | 1.31 | -3.68 | 0.0 | 1.11 | -32.32 | 0.0 | 0.03 | 50.0 | 0.0 | 0.94 | 5.62 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.48 | -11.63 | 0.0 | 0.17 | 138.64 | 0.0 | 0.1 | 116.95 | 0.0 | 0.07 | -53.33 | 0.0 | 40.53 | 0 | 0.0 | 0.02 | 116.67 | 0.0 | 0.12 | 500.0 | 0.0 | 0.00 | 100.0 | 0.0 | 473 | 0.0 | 0.0 | 1.03 | 164.1 | 0.0 |
| 24Q2 (1) | 3.0 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.89 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 473 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 |