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) | 40.72 | 11.56 | 19.6 | 12.06 | 16.11 | 14.01 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -82.14 | 5.07 | -1.74 | 4.01 | -3.14 | 1.02 | 4.08 | 20.06 | 5.19 | 15.03 | -4.02 | 14.67 | 2.59 | 0.00 | 0 | 27 | 3.85 | 8.37 | 5.42 |
| 2024 (4) | 36.5 | 17.78 | 17.49 | 21.04 | 14.13 | 21.39 | 0.1 | 11.11 | 0.05 | 0.0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 0 | 5.16 | 5.31 | 4.14 | 6.7 | 0.98 | -2.0 | 19.07 | -6.52 | 15.66 | 5.95 | 14.30 | -0.49 | 0.00 | 0 | 26 | 0.0 | 7.94 | 12.94 |
| 2023 (3) | 30.99 | 28.27 | 14.45 | 24.68 | 11.64 | 24.23 | 0.09 | 80.0 | 0.05 | 66.67 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.9 | 47.59 | 3.88 | 45.32 | 1.0 | 51.52 | 20.40 | 2.87 | 14.78 | 45.19 | 14.37 | 52.22 | 0.00 | 0 | 26 | 0.0 | 7.03 | 34.93 |
| 2022 (2) | 24.16 | 34.75 | 11.59 | 29.5 | 9.37 | 26.62 | 0.05 | 25.0 | 0.03 | 50.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -53.85 | 3.32 | 80.43 | 2.67 | 74.51 | 0.66 | 100.0 | 19.83 | 11.47 | 10.18 | 58.07 | 9.44 | 100.85 | 0.00 | 0 | 26 | 13.04 | 5.21 | 45.94 |
| 2021 (1) | 17.93 | -0.72 | 8.95 | 8.75 | 7.4 | 0.82 | 0.04 | 0.0 | 0.02 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | -18.75 | 1.84 | -34.52 | 1.53 | -33.77 | 0.33 | -35.29 | 17.79 | -0.89 | 6.44 | -34.02 | 4.70 | -36.23 | 0.00 | 0 | 23 | 4.55 | 3.57 | -18.12 |
| 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) | 10.96 | 2.62 | 9.49 | 5.15 | 1.18 | 6.4 | 4.49 | 2.51 | 13.96 | 0.03 | 0.0 | 50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | 0.0 | 1.38 | 6.98 | 7.81 | 1.09 | 5.83 | 5.83 | 0.27 | 12.5 | 8.0 | 19.91 | 5.57 | 1.74 | 4.08 | 5.7 | 6.25 | 3.85 | 9.38 | 6.06 | 4.08 | -72.87 | 6.25 | 27 | 0.0 | 0.0 | 2.27 | 4.61 | 9.13 |
| 25Q4 (7) | 10.68 | 2.2 | 9.99 | 5.09 | 1.19 | 7.38 | 4.38 | 8.68 | 18.06 | 0.03 | 50.0 | 50.0 | 0.01 | 0.0 | 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 | 0 | 0.08 | 60.0 | -60.0 | 1.29 | -10.42 | -11.64 | 1.03 | -11.21 | -13.45 | 0.24 | -11.11 | -7.69 | 18.86 | -0.47 | 5.84 | 3.86 | -11.06 | -14.41 | 3.52 | -14.36 | -4.09 | 15.04 | 34.53 | -3.96 | 27 | 0.0 | 3.85 | 2.17 | -3.98 | -3.56 |
| 25Q3 (6) | 10.45 | 9.08 | 8.63 | 5.03 | 8.64 | 8.17 | 4.03 | 7.18 | 8.33 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.05 | 138.46 | 183.33 | 1.44 | 35.85 | 21.01 | 1.16 | 45.0 | 24.73 | 0.27 | 8.0 | 8.0 | 18.95 | -19.7 | -11.2 | 4.34 | 44.67 | 23.3 | 4.11 | 19.48 | 11.99 | 11.18 | 63.21 | -0.09 | 27 | 0.0 | 0.0 | 2.26 | 21.51 | 16.49 |
| 25Q2 (5) | 9.58 | -4.3 | 11.79 | 4.63 | -4.34 | 13.2 | 3.76 | -4.57 | 11.57 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.13 | -360.0 | -230.0 | 1.06 | -17.19 | -12.4 | 0.8 | -22.33 | -19.19 | 0.25 | 0.0 | 19.05 | 23.60 | 20.59 | 33.79 | 3.00 | -21.87 | -20.42 | 3.44 | -5.23 | 4.24 | 6.85 | 78.39 | -10.69 | 27 | 0.0 | 3.85 | 1.86 | -10.58 | 0.0 |
| 25Q1 (4) | 10.01 | 3.09 | 0.0 | 4.84 | 2.11 | 0.0 | 3.94 | 6.2 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -75.0 | 0.0 | 1.28 | -12.33 | 0.0 | 1.03 | -13.45 | 0.0 | 0.25 | -3.85 | 0.0 | 19.57 | 9.82 | 0.0 | 3.84 | -14.86 | 0.0 | 3.63 | -1.09 | 0.0 | 3.84 | -75.48 | 0.0 | 27 | 3.85 | 0.0 | 2.08 | -7.56 | 0.0 |
| 24Q4 (3) | 9.71 | 0.94 | 0.0 | 4.74 | 1.94 | 0.0 | 3.71 | -0.27 | 0.0 | 0.02 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 433.33 | 0.0 | 1.46 | 22.69 | 0.0 | 1.19 | 27.96 | 0.0 | 0.26 | 4.0 | 0.0 | 17.82 | -16.49 | 0.0 | 4.51 | 28.12 | 0.0 | 3.67 | 0.0 | 0.0 | 15.66 | 39.95 | 0.0 | 26 | -3.7 | 0.0 | 2.25 | 15.98 | 0.0 |
| 24Q3 (2) | 9.62 | 12.25 | 0.0 | 4.65 | 13.69 | 0.0 | 3.72 | 10.39 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -160.0 | 0.0 | 1.19 | -1.65 | 0.0 | 0.93 | -6.06 | 0.0 | 0.25 | 19.05 | 0.0 | 21.34 | 20.98 | 0.0 | 3.52 | -6.63 | 0.0 | 3.67 | 11.21 | 0.0 | 11.19 | 45.89 | 0.0 | 27 | 3.85 | 0.0 | 1.94 | 4.3 | 0.0 |
| 24Q2 (1) | 8.57 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 17.64 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 | 3.30 | 0.0 | 0.0 | 7.67 | 0.0 | 0.0 | 26 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 |