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) | 14.33 | 62.84 | 9.32 | 42.73 | 1.7 | 22.3 | 0.07 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 3.4 | 304.76 | 2.68 | 387.27 | 0.73 | 151.72 | 21.37 | -38.25 | 2.43 | 318.97 | 2.29 | 340.38 | 0.00 | 0 | 110 | 15.79 | 3.51 | 277.42 |
| 2024 (4) | 8.8 | -70.24 | 6.53 | -72.11 | 1.39 | -40.6 | 0.1 | -37.5 | 0.44 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0 | 0 | -0.1 | 0 | 0.04 | 33.33 | -0.04 | 0 | 0.84 | -86.05 | 0.55 | -87.99 | 0.29 | -79.86 | 34.61 | 45.12 | 0.58 | -87.71 | 0.52 | -75.47 | 0.00 | 0 | 95 | 13.1 | 0.93 | -85.42 |
| 2023 (3) | 29.57 | 31.89 | 23.41 | 41.62 | 2.34 | 11.96 | 0.16 | 300.0 | 0.55 | 0.0 | 0 | 0 | 0.1 | -9.09 | 0 | 0 | 0.06 | 200.0 | 2.47 | 0 | 0 | 0 | 0.03 | -90.62 | 2.19 | 1188.24 | 6.02 | 51.64 | 4.58 | 40.49 | 1.44 | 105.71 | 23.85 | 34.14 | 4.72 | 36.42 | 2.12 | -22.34 | 0.00 | 0 | 84 | 0.0 | 6.38 | 42.73 |
| 2022 (2) | 22.42 | 1.31 | 16.53 | 0.79 | 2.09 | -2.34 | 0.04 | 300.0 | 0.55 | 103.7 | 0 | 0 | 0.11 | 22.22 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.32 | 0 | 0.17 | 466.67 | 3.97 | 9.97 | 3.26 | 2.52 | 0.7 | 62.79 | 17.78 | 47.92 | 3.46 | -1.7 | 2.73 | -2.15 | 0.00 | 0 | 84 | 0.0 | 4.47 | 10.64 |
| 2021 (1) | 22.13 | -8.25 | 16.4 | -18.25 | 2.14 | 5.42 | 0.01 | 0.0 | 0.27 | -12.9 | 0 | 0 | 0.09 | 12.5 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.03 | -40.0 | 3.61 | 73.56 | 3.18 | 56.65 | 0.43 | 760.0 | 12.02 | 394.65 | 3.52 | 34.35 | 2.79 | 59.43 | 0.00 | 0 | 84 | 9.09 | 4.04 | 75.65 |
| 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) | 2.13 | -67.78 | -69.92 | 1.27 | -65.86 | -75.0 | 0.29 | -52.46 | -55.38 | 0.02 | 0.0 | 100.0 | 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 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.57 | -75.85 | -58.99 | 0.51 | -72.73 | -58.2 | 0.05 | -89.8 | -70.59 | 9.29 | -55.47 | -23.54 | 0.46 | -72.94 | -62.6 | 0.45 | -71.52 | -56.73 | 0.46 | -81.15 | -62.6 | 113 | 2.73 | 13.0 | 0.6 | -74.9 | -57.75 |
| 25Q4 (7) | 6.61 | 5408.33 | 165.46 | 3.72 | 2761.54 | 104.4 | 0.61 | 154.17 | 74.29 | 0.02 | 100.0 | 0.0 | 0.12 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -250.0 | -250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -66.67 | 0.08 | 100.0 | -11.11 | 2.36 | 1223.81 | 490.0 | 1.87 | 848.0 | 484.38 | 0.49 | 1125.0 | 444.44 | 20.86 | 0 | -3.2 | 1.70 | 872.73 | 415.15 | 1.58 | 707.69 | 690.0 | 2.44 | 229.73 | 320.69 | 110 | -2.65 | 15.79 | 2.39 | 1357.89 | 469.05 |
| 25Q3 (6) | 0.12 | -77.36 | 200.0 | 0.13 | -66.67 | 550.0 | 0.24 | 20.0 | -14.29 | 0.01 | -66.67 | -50.0 | 0.1 | 0.0 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.02 | 122.22 | 300.0 | 0.04 | 150.0 | 140.0 | -0.21 | -50.0 | 40.0 | -0.25 | -47.06 | 39.02 | 0.04 | 33.33 | -33.33 | 0.00 | 0 | 0 | -0.22 | -46.67 | 47.62 | -0.26 | -225.0 | 3.7 | 0.74 | -25.25 | 196.0 | 113 | 0.0 | 16.49 | -0.19 | -72.73 | 44.12 |
| 25Q2 (5) | 0.53 | -92.51 | -62.41 | 0.39 | -92.32 | -62.5 | 0.2 | -69.23 | -39.39 | 0.03 | 200.0 | -25.0 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -550.0 | -1000.0 | -0.08 | -260.0 | -366.67 | -0.14 | -110.07 | -300.0 | -0.17 | -113.93 | 0 | 0.03 | -82.35 | -57.14 | 0.00 | -100.0 | -100.0 | -0.15 | -112.2 | 0 | -0.08 | -107.69 | -166.67 | 0.99 | -19.51 | 41.43 | 113 | 13.0 | 16.49 | -0.11 | -107.75 | -222.22 |
| 25Q1 (4) | 7.08 | 184.34 | 0.0 | 5.08 | 179.12 | 0.0 | 0.65 | 85.71 | 0.0 | 0.01 | -50.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 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 | 0.02 | -66.67 | 0.0 | 0.05 | -44.44 | 0.0 | 1.39 | 247.5 | 0.0 | 1.22 | 281.25 | 0.0 | 0.17 | 88.89 | 0.0 | 12.15 | -43.62 | 0.0 | 1.23 | 272.73 | 0.0 | 1.04 | 420.0 | 0.0 | 1.23 | 112.07 | 0.0 | 100 | 5.26 | 0.0 | 1.42 | 238.1 | 0.0 |
| 24Q4 (3) | 2.49 | 6125.0 | 0.0 | 1.82 | 9000.0 | 0.0 | 0.35 | 25.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.06 | 700.0 | 0.0 | 0.09 | 190.0 | 0.0 | 0.4 | 214.29 | 0.0 | 0.32 | 178.05 | 0.0 | 0.09 | 50.0 | 0.0 | 21.55 | 0 | 0.0 | 0.33 | 178.57 | 0.0 | 0.20 | 174.07 | 0.0 | 0.58 | 132.0 | 0.0 | 95 | -2.06 | 0.0 | 0.42 | 223.53 | 0.0 |
| 24Q3 (2) | 0.04 | -97.16 | 0.0 | 0.02 | -98.08 | 0.0 | 0.28 | -15.15 | 0.0 | 0.02 | -50.0 | 0.0 | 0.11 | 10.0 | 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 | -0.01 | -200.0 | 0.0 | -0.1 | -433.33 | 0.0 | -0.35 | -600.0 | 0.0 | -0.41 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.00 | -100.0 | 0.0 | -0.42 | 0 | 0.0 | -0.27 | -800.0 | 0.0 | 0.25 | -64.29 | 0.0 | 97 | 0.0 | 0.0 | -0.34 | -477.78 | 0.0 |
| 24Q2 (1) | 1.41 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.1 | 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 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 98.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 97 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 |