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) | 14.23 | 2.08 | 0.95 | 179.41 | 11.78 | 7.09 | 0.29 | -21.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | 1.3 | -62.75 | 1.15 | -60.88 | 0.14 | -74.55 | 11.17 | -28.81 | 1.96 | -64.43 | 2.33 | -33.99 | 0.00 | 0 | 58 | 9.43 | 2.02 | -49.37 |
| 2024 (4) | 13.94 | 1.98 | 0.34 | -51.43 | 11.0 | 1.76 | 0.37 | -5.13 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 0.12 | 71.43 | 0 | 0 | 0 | 0 | 0.46 | 0 | 0.89 | 102.27 | 3.49 | 34.23 | 2.94 | 37.38 | 0.55 | 19.57 | 15.69 | -10.55 | 5.51 | 30.57 | 3.53 | 20.48 | 0.00 | 0 | 53 | 3.92 | 3.99 | 22.77 |
| 2023 (3) | 13.67 | -13.7 | 0.7 | -40.68 | 10.81 | -5.75 | 0.39 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.44 | -43.59 | 2.6 | -34.34 | 2.14 | -33.95 | 0.46 | -36.99 | 17.54 | -4.26 | 4.22 | -36.73 | 2.93 | -30.9 | 0.00 | 0 | 51 | 6.25 | 3.25 | -24.94 |
| 2022 (2) | 15.84 | -6.71 | 1.18 | 47.5 | 11.47 | -9.9 | 0.13 | 62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.59 | 0 | 0.78 | 0 | 3.96 | 14.45 | 3.24 | 11.72 | 0.73 | 30.36 | 18.32 | 12.81 | 6.67 | 11.54 | 4.24 | -15.2 | 0.00 | 0 | 48 | 0.0 | 4.33 | 13.05 |
| 2021 (1) | 16.98 | 9.55 | 0.8 | -6.98 | 12.73 | 12.46 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.06 | -45.45 | 0 | 0 | 0 | 0 | -0.17 | 0 | 0 | 0 | 3.46 | 0.58 | 2.9 | 2.47 | 0.56 | -8.2 | 16.24 | -8.82 | 5.98 | -3.08 | 5.00 | 6.61 | 0.00 | 0 | 48 | 4.35 | 3.83 | 0.79 |
| 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) | 5.2 | 14.54 | 50.29 | 0.59 | 22.92 | 136.0 | 3.12 | -0.95 | 14.29 | 0.05 | -16.67 | -44.44 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.16 | -11.11 | -15.79 | 1.64 | 49.09 | 148.48 | 1.37 | 57.47 | 158.49 | 0.27 | 22.73 | 92.86 | 16.52 | -19.22 | -19.34 | 2.34 | 56.0 | 136.36 | 2.09 | 75.63 | 254.24 | 2.34 | 18.78 | 136.36 | 58 | 0.0 | 9.43 | 1.84 | 41.54 | 119.05 |
| 25Q4 (7) | 4.54 | 34.32 | 19.79 | 0.48 | 242.86 | 700.0 | 3.15 | -5.69 | 15.38 | 0.06 | 0.0 | -33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 200.0 | 0.01 | 0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 22.22 | -45.0 | 0.18 | 12.5 | -41.94 | 1.1 | 1733.33 | -16.67 | 0.87 | 2800.0 | -21.62 | 0.22 | 633.33 | 4.76 | 20.45 | -60.14 | 30.09 | 1.50 | 2900.0 | -28.57 | 1.19 | 640.91 | -13.77 | 1.97 | 319.15 | -64.44 | 58 | 0.0 | 9.43 | 1.3 | 441.67 | -11.56 |
| 25Q3 (6) | 3.38 | 19.01 | 6.62 | 0.14 | 75.0 | 100.0 | 3.34 | 30.47 | 24.16 | 0.06 | -33.33 | -33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 111.11 | 190.0 | 0.16 | 121.92 | 700.0 | 0.06 | 111.32 | -86.05 | 0.03 | 110.71 | -91.18 | 0.03 | 112.0 | -66.67 | 51.31 | 0 | 156.42 | 0.05 | 110.42 | -92.19 | -0.22 | -128.21 | -140.0 | 0.47 | 11.9 | -86.34 | 58 | 0.0 | 9.43 | 0.24 | 166.67 | -57.14 |
| 25Q2 (5) | 2.84 | -17.92 | -10.13 | 0.08 | -68.0 | -42.86 | 2.56 | -6.23 | -1.16 | 0.09 | 0.0 | -10.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.81 | -775.0 | -1257.14 | -0.73 | -484.21 | -505.56 | -0.53 | -180.3 | -185.48 | -0.28 | -152.83 | -146.67 | -0.25 | -278.57 | -1350.0 | 0.00 | -100.0 | -100.0 | -0.48 | -148.48 | -142.48 | 0.78 | 32.2 | 8.33 | 0.42 | -57.58 | -85.0 | 58 | 9.43 | 9.43 | -0.36 | -142.86 | -148.65 |
| 25Q1 (4) | 3.46 | -8.71 | 0.0 | 0.25 | 316.67 | 0.0 | 2.73 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -40.0 | 0.0 | 0.19 | -38.71 | 0.0 | 0.66 | -50.0 | 0.0 | 0.53 | -52.25 | 0.0 | 0.14 | -33.33 | 0.0 | 20.48 | 30.28 | 0.0 | 0.99 | -52.86 | 0.0 | 0.59 | -57.25 | 0.0 | 0.99 | -82.13 | 0.0 | 53 | 0.0 | 0.0 | 0.84 | -42.86 | 0.0 |
| 24Q4 (3) | 3.79 | 19.56 | 0.0 | 0.06 | -14.29 | 0.0 | 2.73 | 1.49 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 300.0 | 0.0 | 0.31 | 1450.0 | 0.0 | 1.32 | 206.98 | 0.0 | 1.11 | 226.47 | 0.0 | 0.21 | 133.33 | 0.0 | 15.72 | -21.44 | 0.0 | 2.10 | 228.12 | 0.0 | 1.38 | 150.91 | 0.0 | 5.54 | 61.05 | 0.0 | 53 | 0.0 | 0.0 | 1.47 | 162.5 | 0.0 |
| 24Q3 (2) | 3.17 | 0.32 | 0.0 | 0.07 | -50.0 | 0.0 | 2.69 | 3.86 | 0.0 | 0.09 | -10.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -242.86 | 0.0 | 0.02 | -88.89 | 0.0 | 0.43 | -30.65 | 0.0 | 0.34 | -43.33 | 0.0 | 0.09 | 350.0 | 0.0 | 20.01 | 418.39 | 0.0 | 0.64 | -43.36 | 0.0 | 0.55 | -23.61 | 0.0 | 3.44 | 22.86 | 0.0 | 53 | 0.0 | 0.0 | 0.56 | -24.32 | 0.0 |
| 24Q2 (1) | 3.16 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 0.1 | 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 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 2.80 | 0.0 | 0.0 | 53 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 |