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) | 19.79 | 82.4 | 17.18 | 93.03 | 1.95 | 10.8 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 42.86 | 0.96 | 140.0 | 0.81 | 97.56 | 0.15 | 0 | 15.92 | 0 | 2.11 | 93.58 | 1.34 | 152.83 | 0.00 | 0 | 38 | 0.0 | 1.13 | 98.25 |
| 2024 (4) | 10.85 | 80.53 | 8.9 | 90.58 | 1.76 | 12.82 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | 0.09 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 23.53 | 0.4 | 0 | 0.41 | 0 | -0.01 | 0 | 0.00 | 0 | 1.09 | 0 | 0.53 | 0 | 0.00 | 0 | 38 | 0.0 | 0.57 | 375.0 |
| 2023 (3) | 6.01 | 3.26 | 4.67 | 0.0 | 1.56 | 1.96 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.09 | -10.0 | 0.03 | 200.0 | 0.01 | -85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.0 | -0.05 | 0 | -0.05 | 0 | 0 | 0 | 0.00 | 0 | -0.12 | 0 | -0.58 | 0 | 0.00 | 0 | 38 | 0.0 | 0.12 | 0 |
| 2022 (2) | 5.82 | -18.6 | 4.67 | -17.64 | 1.53 | 4.79 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.1 | 66.67 | 0.01 | 0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 30.77 | -0.21 | 0 | -0.21 | 0 | 0 | 0 | 0.00 | 0 | -0.55 | 0 | -1.00 | 0 | 0.00 | 0 | 38 | 0.0 | -0.05 | 0 |
| 2021 (1) | 7.15 | 41.03 | 5.67 | 31.86 | 1.46 | -17.51 | 0.01 | 0 | 0.01 | -75.0 | 0 | 0 | 0.06 | 500.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -88.79 | 0.14 | 0.0 | 0.1 | -44.44 | 0.04 | 0 | 27.90 | 0 | 0.27 | -42.55 | -0.08 | 0 | 0.00 | 0 | 38 | 0.0 | 0.32 | 3.23 |
| 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) | 1.84 | -80.53 | -32.85 | 1.49 | -81.76 | -34.93 | 0.43 | -29.51 | -4.44 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -88.89 | -83.33 | -0.06 | -108.0 | -200.0 | -0.15 | -124.19 | -350.0 | 0.09 | -35.71 | 0 | 0.00 | -100.0 | -100.0 | -0.39 | -124.07 | -343.75 | -0.42 | -130.22 | 0 | -0.39 | -118.4 | -343.75 | 38 | 0.0 | 0.0 | -0.01 | -101.25 | -110.0 |
| 25Q4 (7) | 9.45 | 106.78 | 95.65 | 8.17 | 97.82 | 102.23 | 0.61 | 32.61 | 17.31 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 900.0 | 0.09 | -40.0 | 200.0 | 0.75 | 476.92 | 141.94 | 0.62 | 376.92 | 93.75 | 0.14 | 1300.0 | 1500.0 | 18.47 | 246.53 | 0 | 1.62 | 390.91 | 92.86 | 1.39 | 2880.0 | 82.89 | 2.12 | 324.0 | 94.5 | 38 | 0.0 | 0.0 | 0.8 | 370.59 | 122.22 |
| 25Q3 (6) | 4.57 | 50.33 | 71.16 | 4.13 | 60.08 | 78.02 | 0.46 | 6.98 | 9.52 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0.1 | 0 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.15 | 1600.0 | 7.14 | 0.13 | 1200.0 | 116.67 | 0.13 | 1200.0 | 62.5 | 0.01 | 0.0 | 150.0 | 5.33 | -88.9 | 0 | 0.33 | 1550.0 | 50.0 | -0.05 | -200.0 | 68.75 | 0.50 | 194.12 | 100.0 | 38 | 0.0 | 0.0 | 0.17 | 240.0 | 70.0 |
| 25Q2 (5) | 3.04 | 10.95 | 18.75 | 2.58 | 12.66 | 30.96 | 0.43 | -4.44 | 4.88 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -200.0 | -100.0 | -0.01 | -116.67 | 0 | 0.01 | -83.33 | -94.74 | 0.01 | -83.33 | -94.74 | 0.01 | 0 | 0 | 48.02 | 12878.38 | 0 | 0.02 | -87.5 | -96.0 | 0.05 | 0 | -90.0 | 0.17 | 6.25 | 466.67 | 38 | 0.0 | 0.0 | 0.05 | -50.0 | -78.26 |
| 25Q1 (4) | 2.74 | -43.27 | 0.0 | 2.29 | -43.32 | 0.0 | 0.45 | -13.46 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 500.0 | 0.0 | 0.06 | 100.0 | 0.0 | 0.06 | -80.65 | 0.0 | 0.06 | -81.25 | 0.0 | 0 | 100.0 | 0.0 | 0.37 | 0 | 0.0 | 0.16 | -80.95 | 0.0 | 0.00 | -100.0 | 0.0 | 0.16 | -85.32 | 0.0 | 38 | 0.0 | 0.0 | 0.1 | -72.22 | 0.0 |
| 24Q4 (3) | 4.83 | 80.9 | 0.0 | 4.04 | 74.14 | 0.0 | 0.52 | 23.81 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.03 | -78.57 | 0.0 | 0.31 | 416.67 | 0.0 | 0.32 | 300.0 | 0.0 | -0.01 | 50.0 | 0.0 | 0.00 | 0 | 0.0 | 0.84 | 281.82 | 0.0 | 0.76 | 575.0 | 0.0 | 1.09 | 336.0 | 0.0 | 38 | 0.0 | 0.0 | 0.36 | 260.0 | 0.0 |
| 24Q3 (2) | 2.67 | 4.3 | 0.0 | 2.32 | 17.77 | 0.0 | 0.42 | 2.44 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | 0.14 | 0 | 0.0 | 0.06 | -68.42 | 0.0 | 0.08 | -57.89 | 0.0 | -0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.22 | -56.0 | 0.0 | -0.16 | -132.0 | 0.0 | 0.25 | 733.33 | 0.0 | 38 | 0.0 | 0.0 | 0.1 | -56.52 | 0.0 |
| 24Q2 (1) | 2.56 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 38 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |