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) | 86.77 | 20.58 | 64.23 | 25.82 | 17.8 | 0.96 | 2.08 | -6.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.92 | 8.15 | 7.67 | 28.26 | 3.78 | 18.87 | 2.13 | 21.02 | 27.83 | -5.63 | 1.23 | 8.85 | 0.28 | 75.0 | 0.00 | 0 | 305 | 10.11 | 10.46 | 20.09 |
| 2024 (4) | 71.96 | -20.91 | 51.05 | -23.11 | 17.63 | -16.13 | 2.22 | 13.27 | 0.54 | -12.9 | 0.03 | 50.0 | 0.81 | 35.0 | 0.03 | -25.0 | 0.25 | -40.48 | -0.01 | 0 | 0 | 0 | 0.27 | 0 | 2.7 | 9.76 | 5.98 | -0.99 | 3.18 | -9.4 | 1.76 | -9.28 | 29.49 | -8.13 | 1.13 | -10.32 | 0.16 | -52.94 | 0.00 | 0 | 277 | 0.0 | 8.71 | -22.44 |
| 2023 (3) | 90.99 | -35.14 | 66.39 | -40.36 | 21.02 | -14.38 | 1.96 | 141.98 | 0.62 | 51.22 | 0.02 | 100.0 | 0.6 | 3.45 | 0.04 | 100.0 | 0.42 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.46 | 8.85 | 6.04 | -9.72 | 3.51 | -23.19 | 1.94 | 7.18 | 32.10 | 18.63 | 1.26 | -23.64 | 0.34 | -54.67 | 0.00 | 0 | 277 | 1.47 | 11.23 | 1.26 |
| 2022 (2) | 140.28 | 54.39 | 111.31 | 60.69 | 24.55 | 27.47 | 0.81 | 12.5 | 0.41 | 64.0 | 0.01 | 0.0 | 0.58 | 20.83 | 0.02 | 0.0 | 0.12 | -29.41 | 0.01 | 0 | 0 | 0 | 1.19 | 750.0 | 2.26 | 36.97 | 6.69 | 68.51 | 4.57 | 103.11 | 1.81 | 54.7 | 27.06 | -8.18 | 1.65 | 98.8 | 0.75 | 294.74 | 0.00 | 0 | 273 | 2.63 | 11.09 | 48.46 |
| 2021 (1) | 90.86 | 48.88 | 69.27 | 51.21 | 19.26 | 34.12 | 0.72 | -30.1 | 0.25 | 4.17 | 0.01 | 0.0 | 0.48 | 33.33 | 0.02 | 0.0 | 0.17 | 54.55 | 0 | 0 | 0 | 0 | 0.14 | -36.36 | 1.65 | 5.77 | 3.97 | 64.73 | 2.25 | 40.62 | 1.17 | 46.25 | 29.47 | -10.99 | 0.83 | 40.68 | 0.19 | 1800.0 | 0.00 | 0 | 266 | 0.0 | 7.47 | 38.85 |
| 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) | 20.2 | -6.74 | 9.01 | 15.37 | -6.74 | 13.18 | 3.83 | -15.82 | -5.9 | 0.46 | -13.21 | -13.21 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.64 | -28.89 | 0.0 | 1.64 | 7.19 | 7.89 | 0.79 | -1.25 | 0.0 | 0.42 | 5.0 | -6.67 | 25.41 | -3.64 | -14.47 | 0.26 | 0.0 | 0.0 | 0.05 | 266.67 | 0.0 | 0.26 | -79.03 | 0.0 | 308 | 0.98 | 1.32 | 2.43 | 6.58 | 10.96 |
| 25Q4 (7) | 21.66 | -11.08 | 7.71 | 16.48 | -10.19 | 13.81 | 4.55 | 5.32 | -5.6 | 0.53 | 3.92 | -11.67 | 0.12 | 9.09 | -14.29 | 0.01 | 0.0 | 0.0 | 0.19 | 0.0 | -29.63 | 0 | -100.0 | 0 | 0.49 | 1125.0 | 512.5 | 0.01 | 0 | 200.0 | 0 | 0 | 0 | -0.08 | -166.67 | -500.0 | 0.9 | 28.57 | 21.62 | 1.53 | -35.98 | -1.29 | 0.8 | -27.93 | -6.98 | 0.4 | -35.48 | -6.98 | 26.37 | 1.81 | -5.35 | 0.26 | -27.78 | -16.13 | -0.03 | -123.08 | -175.0 | 1.24 | 26.53 | 7.83 | 305 | -0.33 | 10.11 | 2.28 | -25.97 | 0.88 |
| 25Q3 (6) | 24.36 | 9.58 | 29.51 | 18.35 | 15.99 | 32.78 | 4.32 | -11.29 | 1.17 | 0.51 | -1.92 | -10.53 | 0.11 | 0.0 | -15.38 | 0.01 | 0.0 | 0.0 | 0.19 | -5.0 | 11.76 | 0.04 | 0 | 33.33 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -175.0 | -127.27 | 0.7 | 1.45 | 2.94 | 2.39 | 7.17 | 71.94 | 1.11 | 1.83 | 40.51 | 0.62 | -6.06 | 55.0 | 25.90 | -12.59 | -9.44 | 0.36 | 0.0 | 28.57 | 0.13 | 0.0 | 225.0 | 0.98 | 60.66 | 16.67 | 306 | 0.0 | 10.47 | 3.08 | 6.21 | 47.37 |
| 25Q2 (5) | 22.23 | 19.97 | 30.46 | 15.82 | 16.49 | 36.38 | 4.87 | 19.66 | 8.46 | 0.52 | -1.89 | -7.14 | 0.11 | -8.33 | -15.38 | 0.01 | 0.0 | 0.0 | 0.2 | -4.76 | 5.26 | 0 | 0 | 0 | 0.04 | 300.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | 500.0 | 0.69 | 7.81 | 15.0 | 2.23 | 46.71 | 42.95 | 1.09 | 37.97 | 41.56 | 0.66 | 46.67 | 40.43 | 29.63 | -0.27 | -0.8 | 0.36 | 38.46 | 28.57 | 0.13 | 160.0 | 116.67 | 0.61 | 134.62 | 8.93 | 306 | 0.66 | 10.47 | 2.9 | 32.42 | 30.04 |
| 25Q1 (4) | 18.53 | -7.86 | 0.0 | 13.58 | -6.22 | 0.0 | 4.07 | -15.56 | 0.0 | 0.53 | -11.67 | 0.0 | 0.12 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0.21 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0.01 | -87.5 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.64 | -13.51 | 0.0 | 1.52 | -1.94 | 0.0 | 0.79 | -8.14 | 0.0 | 0.45 | 4.65 | 0.0 | 29.71 | 6.64 | 0.0 | 0.26 | -16.13 | 0.0 | 0.05 | 25.0 | 0.0 | 0.26 | -77.39 | 0.0 | 304 | 9.75 | 0.0 | 2.19 | -3.1 | 0.0 |
| 24Q4 (3) | 20.11 | 6.91 | 0.0 | 14.48 | 4.78 | 0.0 | 4.82 | 12.88 | 0.0 | 0.6 | 5.26 | 0.0 | 0.14 | 7.69 | 0.0 | 0.01 | 0.0 | 0.0 | 0.27 | 58.82 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 166.67 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -81.82 | 0.0 | 0.74 | 8.82 | 0.0 | 1.55 | 11.51 | 0.0 | 0.86 | 8.86 | 0.0 | 0.43 | 7.5 | 0.0 | 27.86 | -2.59 | 0.0 | 0.31 | 10.71 | 0.0 | 0.04 | 0.0 | 0.0 | 1.15 | 36.9 | 0.0 | 277 | 0.0 | 0.0 | 2.26 | 8.13 | 0.0 |
| 24Q3 (2) | 18.81 | 10.39 | 0.0 | 13.82 | 19.14 | 0.0 | 4.27 | -4.9 | 0.0 | 0.57 | 1.79 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.17 | -10.53 | 0.0 | 0.03 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 1200.0 | 0.0 | 0.68 | 13.33 | 0.0 | 1.39 | -10.9 | 0.0 | 0.79 | 2.6 | 0.0 | 0.4 | -14.89 | 0.0 | 28.60 | -4.25 | 0.0 | 0.28 | 0.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.84 | 50.0 | 0.0 | 277 | 0.0 | 0.0 | 2.09 | -6.28 | 0.0 |
| 24Q2 (1) | 17.04 | 0.0 | 0.0 | 11.6 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 29.87 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 277 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 |