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) | 15.7 | 13.93 | 10.5 | 14.13 | 4.07 | 1.5 | 0.07 | -41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -79.59 | 1.22 | 15.09 | 0.41 | 32.26 | 0.35 | 2.94 | 28.41 | -11.11 | 0.81 | 35.0 | 0.61 | 0 | 0.00 | 0 | 51 | 0.0 | 1.56 | 6.85 |
| 2024 (4) | 13.78 | -5.68 | 9.2 | -10.33 | 4.01 | 9.86 | 0.12 | 20.0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0.02 | 0.0 | 0 | 0 | 0.2 | 300.0 | 0.16 | 0 | 0.49 | 133.33 | 1.06 | 16.48 | 0.31 | 10.71 | 0.34 | 9.68 | 31.96 | -5.36 | 0.60 | 9.09 | -0.35 | 0 | 0.00 | 0 | 51 | 0.0 | 1.46 | 14.96 |
| 2023 (3) | 14.61 | -3.25 | 10.26 | 8.8 | 3.65 | -10.32 | 0.1 | 233.33 | 0.1 | 25.0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0.02 | 100.0 | 0 | 0 | 0.05 | 0 | -0.02 | 0 | 0.21 | 0 | 0.91 | -34.53 | 0.28 | -56.25 | 0.31 | -36.73 | 33.77 | -3.4 | 0.55 | -56.35 | 0.14 | -91.52 | 0.00 | 0 | 51 | 0.0 | 1.27 | -28.25 |
| 2022 (2) | 15.1 | 15.44 | 9.43 | 20.28 | 4.07 | 8.53 | 0.03 | 200.0 | 0.08 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0.01 | -66.67 | 0.01 | -75.0 | 0 | 0 | -0.06 | 0 | 0.17 | 0 | -0.2 | 0 | 1.39 | -10.9 | 0.64 | -40.74 | 0.49 | 75.0 | 34.96 | 93.68 | 1.26 | -40.28 | 1.65 | -16.67 | 0.00 | 0 | 51 | 0.0 | 1.77 | -5.85 |
| 2021 (1) | 13.08 | 9.09 | 7.84 | 8.29 | 3.75 | 7.14 | 0.01 | -50.0 | 0.06 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0.04 | -20.0 | -0.01 | 0 | 0.14 | 40.0 | -0.06 | 0 | 0.07 | -78.79 | 1.56 | -1.27 | 1.08 | 40.26 | 0.28 | -31.71 | 18.05 | -30.79 | 2.11 | 40.67 | 1.98 | 130.23 | 0.00 | 0 | 51 | 0.0 | 1.88 | -3.59 |
| 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) | 4.05 | -19.0 | 13.45 | 2.61 | -23.24 | 13.97 | 1.19 | 0.0 | 19.0 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0.1 | -44.44 | 162.5 | 0.35 | -39.66 | 191.67 | 0.16 | -52.94 | 233.33 | 0.08 | -20.0 | -20.0 | 22.95 | 35.88 | -72.23 | 0.31 | -53.73 | 234.78 | 0.12 | -61.29 | 50.0 | 0.31 | -61.73 | 234.78 | 51 | 0.0 | 0.0 | 0.43 | -35.82 | 104.76 |
| 25Q4 (7) | 5.0 | 20.77 | 41.64 | 3.4 | 22.3 | 47.83 | 1.19 | 19.0 | 19.0 | 0.02 | 100.0 | -33.33 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0.02 | 0 | -71.43 | 0 | -100.0 | -100.0 | 0.18 | -21.74 | -30.77 | 0.58 | -3.33 | 18.37 | 0.34 | -8.11 | 9.68 | 0.1 | 11.11 | 25.0 | 16.89 | 6.83 | -2.14 | 0.67 | -8.22 | 11.67 | 0.31 | 14.81 | 210.0 | 0.81 | 523.08 | 35.0 | 51 | 0.0 | 0.0 | 0.67 | -1.47 | 13.56 |
| 25Q3 (6) | 4.14 | 38.46 | 18.29 | 2.78 | 36.27 | 27.52 | 1.0 | 13.64 | 0.0 | 0.01 | -50.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | 0 | 0.07 | 125.93 | 158.33 | 0.23 | 243.75 | 200.0 | 0.6 | 850.0 | 650.0 | 0.37 | 294.74 | 511.11 | 0.09 | 80.0 | 28.57 | 15.81 | 0 | -81.38 | 0.73 | 297.3 | 505.56 | 0.27 | 550.0 | 0.0 | 0.13 | 121.67 | 0 | 51 | 0.0 | 0.0 | 0.68 | 0 | 277.78 |
| 25Q2 (5) | 2.99 | -16.25 | -14.33 | 2.04 | -10.92 | -16.73 | 0.88 | -12.0 | -7.37 | 0.02 | 0.0 | -33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -85.71 | -0.27 | -2800.0 | -1000.0 | -0.16 | 0.0 | -184.21 | -0.08 | -166.67 | -129.63 | -0.19 | -58.33 | -337.5 | 0.05 | -50.0 | -44.44 | 0.00 | -100.0 | -100.0 | -0.37 | -60.87 | -346.67 | -0.06 | -175.0 | 72.73 | -0.60 | -160.87 | -433.33 | 51 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 25Q1 (4) | 3.57 | 1.13 | 0.0 | 2.29 | -0.43 | 0.0 | 1.0 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.01 | -91.67 | 0.0 | -0.16 | -161.54 | 0.0 | 0.12 | -75.51 | 0.0 | -0.12 | -138.71 | 0.0 | 0.1 | 25.0 | 0.0 | 82.64 | 378.79 | 0.0 | -0.23 | -138.33 | 0.0 | 0.08 | -20.0 | 0.0 | -0.23 | -138.33 | 0.0 | 51 | 0.0 | 0.0 | 0.21 | -64.41 | 0.0 |
| 24Q4 (3) | 3.53 | 0.86 | 0.0 | 2.3 | 5.5 | 0.0 | 1.0 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.12 | 200.0 | 0.0 | 0.26 | 213.04 | 0.0 | 0.49 | 512.5 | 0.0 | 0.31 | 444.44 | 0.0 | 0.08 | 14.29 | 0.0 | 17.26 | -79.67 | 0.0 | 0.60 | 433.33 | 0.0 | 0.10 | -62.96 | 0.0 | 0.60 | 0 | 0.0 | 51 | 0.0 | 0.0 | 0.59 | 227.78 | 0.0 |
| 24Q3 (2) | 3.5 | 0.29 | 0.0 | 2.18 | -11.02 | 0.0 | 1.0 | 5.26 | 0.0 | 0.02 | -33.33 | 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 | -100.0 | 0.0 | -0.12 | -500.0 | 0.0 | -0.23 | -221.05 | 0.0 | 0.08 | -70.37 | 0.0 | -0.09 | -212.5 | 0.0 | 0.07 | -22.22 | 0.0 | 84.92 | 159.77 | 0.0 | -0.18 | -220.0 | 0.0 | 0.27 | 222.73 | 0.0 | 0.00 | -100.0 | 0.0 | 51 | 0.0 | 0.0 | 0.18 | -51.35 | 0.0 |
| 24Q2 (1) | 3.49 | 0.0 | 0.0 | 2.45 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 32.69 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 51 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |