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) | 22.26 | 14.68 | 18.24 | 9.75 | 2.82 | -0.7 | 0.36 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.16 | -15.79 | 5.36 | 9.61 | 5.01 | 8.21 | 0.34 | 30.77 | 6.42 | 21.13 | 6.21 | 8.38 | 1.05 | 0 | 0.00 | 0 | 81 | 0.0 | 6.54 | 3.15 |
| 2024 (4) | 19.41 | -30.15 | 16.62 | -25.24 | 2.84 | -9.84 | 0.44 | -25.42 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0.03 | -25.0 | 0.16 | -36.0 | -0.01 | 0 | 0 | 0 | 0.46 | 283.33 | 4.94 | 73.33 | 4.89 | -7.03 | 4.63 | 6.19 | 0.26 | -71.11 | 5.30 | -69.01 | 5.73 | 5.91 | -0.38 | 0 | 0.00 | 0 | 81 | 5.19 | 6.34 | -1.25 |
| 2023 (3) | 27.79 | -13.45 | 22.23 | -7.99 | 3.15 | -1.87 | 0.59 | 247.06 | 0.03 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0.04 | -55.56 | 0.25 | 257.14 | -0.01 | 0 | 0 | 0 | 0.12 | -90.24 | 2.85 | 152.21 | 5.26 | -10.39 | 4.36 | -3.54 | 0.9 | -33.33 | 17.10 | -25.72 | 5.41 | -3.57 | 1.86 | -55.61 | 0.00 | 0 | 77 | 2.67 | 6.42 | -7.09 |
| 2022 (2) | 32.11 | 39.85 | 24.16 | 25.12 | 3.21 | 24.42 | 0.17 | 88.89 | 0.06 | -14.29 | 0.01 | 0.0 | 0 | 0 | 0.09 | -10.0 | 0.07 | -30.0 | 0.05 | 0 | 0 | 0 | 1.23 | 0 | 1.13 | 0 | 5.87 | 464.42 | 4.52 | 451.22 | 1.35 | 513.64 | 23.02 | 8.33 | 5.61 | 419.44 | 4.19 | 295.28 | 0.00 | 0 | 75 | 0.0 | 6.91 | 222.9 |
| 2021 (1) | 22.96 | -25.55 | 19.31 | -17.09 | 2.58 | -17.31 | 0.09 | -25.0 | 0.07 | 40.0 | 0.01 | 0.0 | 0 | 0 | 0.1 | 100.0 | 0.1 | 100.0 | -0.02 | 0 | -0.1 | 0 | -0.3 | 0 | -0.04 | 0 | 1.04 | -64.86 | 0.82 | -64.19 | 0.22 | -67.16 | 21.25 | -6.35 | 1.08 | -64.94 | 1.06 | -77.16 | 0.00 | 0 | 75 | 2.74 | 2.14 | -47.55 |
| 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) | 6.56 | 5.3 | 25.19 | 5.32 | 4.52 | 23.43 | 0.89 | 8.54 | 28.99 | 0.09 | 12.5 | 0.0 | 0 | 0 | 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 | -100.0 | 2.18 | 0.46 | 560.61 | 2.53 | 1.61 | 343.86 | 2.44 | 4.27 | 397.96 | 0.09 | -40.0 | 12.5 | 3.48 | -41.12 | -74.65 | 3.03 | 4.12 | 396.72 | 0.32 | 52.38 | 60.0 | 3.03 | -51.29 | 396.72 | 81 | 0.0 | 0.0 | 2.93 | 3.53 | 244.71 |
| 25Q4 (7) | 6.23 | 15.37 | 30.61 | 5.09 | 16.21 | 24.15 | 0.82 | 15.49 | 12.33 | 0.08 | -11.11 | -20.0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -88.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -26.67 | 29.41 | 2.17 | 8.5 | 40.91 | 2.49 | 7.79 | 69.39 | 2.34 | 4.46 | 60.27 | 0.15 | 114.29 | 1400.0 | 5.91 | 87.62 | 994.44 | 2.91 | 4.68 | 59.89 | 0.21 | -30.0 | 310.0 | 6.22 | 87.35 | 8.17 | 81 | 0.0 | 0.0 | 2.83 | 8.43 | 59.89 |
| 25Q3 (6) | 5.4 | 0.37 | 18.42 | 4.38 | -1.79 | 5.29 | 0.71 | 18.33 | 7.58 | 0.09 | -10.0 | -10.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | -76.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 127.27 | 433.33 | 2.0 | 688.24 | 316.67 | 2.31 | 23200.0 | 904.35 | 2.24 | 3833.33 | 918.18 | 0.07 | 40.0 | 600.0 | 3.15 | 0 | -33.54 | 2.78 | 4071.43 | 929.63 | 0.30 | -14.29 | 193.75 | 3.32 | 514.81 | -15.52 | 81 | 0.0 | 0.0 | 2.61 | 944.0 | 307.81 |
| 25Q2 (5) | 5.38 | 2.67 | 17.21 | 4.46 | 3.48 | 15.25 | 0.6 | -13.04 | -16.67 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.13 | 1200.0 | 85.71 | 0 | 0 | 0 | 0 | 0 | 0 | -1.1 | -711.11 | -1322.22 | -0.34 | -203.03 | -120.61 | -0.01 | -101.75 | -100.6 | -0.06 | -112.24 | -103.75 | 0.05 | -37.5 | -16.67 | 0.00 | -100.0 | -100.0 | -0.07 | -111.48 | -103.54 | 0.35 | 75.0 | 683.33 | 0.54 | -11.48 | -85.25 | 81 | 0.0 | 0.0 | 0.25 | -70.59 | -87.68 |
| 25Q1 (4) | 5.24 | 9.85 | 0.0 | 4.31 | 5.12 | 0.0 | 0.69 | -5.48 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -88.89 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 5.88 | 0.0 | 0.33 | -78.57 | 0.0 | 0.57 | -61.22 | 0.0 | 0.49 | -66.44 | 0.0 | 0.08 | 700.0 | 0.0 | 13.73 | 2442.59 | 0.0 | 0.61 | -66.48 | 0.0 | 0.20 | 300.0 | 0.0 | 0.61 | -89.39 | 0.0 | 81 | 0.0 | 0.0 | 0.85 | -51.98 | 0.0 |
| 24Q4 (3) | 4.77 | 4.61 | 0.0 | 4.1 | -1.44 | 0.0 | 0.73 | 10.61 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 288.89 | 0.0 | 1.54 | 220.83 | 0.0 | 1.47 | 539.13 | 0.0 | 1.46 | 563.64 | 0.0 | 0.01 | 0.0 | 0.0 | 0.54 | -88.61 | 0.0 | 1.82 | 574.07 | 0.0 | -0.10 | 68.75 | 0.0 | 5.75 | 46.31 | 0.0 | 81 | 0.0 | 0.0 | 1.77 | 176.56 | 0.0 |
| 24Q3 (2) | 4.56 | -0.65 | 0.0 | 4.16 | 7.49 | 0.0 | 0.66 | -8.33 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -200.0 | 0.0 | 0.48 | -70.91 | 0.0 | 0.23 | -86.14 | 0.0 | 0.22 | -86.25 | 0.0 | 0.01 | -83.33 | 0.0 | 4.74 | 31.67 | 0.0 | 0.27 | -86.36 | 0.0 | -0.32 | -433.33 | 0.0 | 3.93 | 7.38 | 0.0 | 81 | 0.0 | 0.0 | 0.64 | -68.47 | 0.0 |
| 24Q2 (1) | 4.59 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 3.60 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 81 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 |