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) | 20.26 | 29.29 | 12.17 | 13.53 | 7.22 | 85.13 | 0.11 | -54.17 | 0.36 | 100.0 | 0.01 | 0.0 | 0.03 | 0.0 | 0.01 | 0.0 | 0.03 | -78.57 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | 0 | 0.64 | -64.04 | 0.47 | -63.57 | 0.06 | -76.92 | 9.51 | -33.96 | 0.49 | -63.7 | 0.74 | 25.42 | 0.00 | 0 | 95 | 0.0 | 1.89 | -20.25 |
| 2024 (4) | 15.67 | -6.22 | 10.72 | -4.8 | 3.9 | -1.27 | 0.24 | -4.0 | 0.18 | -21.74 | 0.01 | 0.0 | 0.03 | 0.0 | 0.01 | 0.0 | 0.14 | 40.0 | 0 | 0 | -0.22 | 0 | 0.57 | 2750.0 | 0.73 | 711.11 | 1.78 | 11.25 | 1.29 | 4.88 | 0.26 | -27.78 | 14.40 | -36.0 | 1.35 | 3.85 | 0.59 | -50.83 | 0.00 | 0 | 95 | 1.06 | 2.37 | 5.33 |
| 2023 (3) | 16.71 | -7.22 | 11.26 | -10.56 | 3.95 | -3.42 | 0.25 | 733.33 | 0.23 | 35.29 | 0.01 | 0.0 | 0.03 | -25.0 | 0.01 | 0.0 | 0.1 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | -94.29 | 0.09 | -80.85 | 1.6 | -9.6 | 1.23 | -6.82 | 0.36 | -26.53 | 22.50 | -18.24 | 1.30 | -13.33 | 1.20 | 34.83 | 0.00 | 0 | 94 | 6.82 | 2.25 | -6.25 |
| 2022 (2) | 18.01 | 19.35 | 12.59 | 14.77 | 4.09 | 7.63 | 0.03 | 200.0 | 0.17 | 6.25 | 0.01 | 0.0 | 0.04 | -20.0 | 0.01 | 0 | 0.05 | 66.67 | -0.03 | 0 | 0 | 0 | 0.35 | 0 | 0.47 | 0 | 1.77 | 608.0 | 1.32 | 500.0 | 0.49 | 1125.0 | 27.52 | 80.93 | 1.50 | 400.0 | 0.89 | 206.9 | 0.00 | 0 | 88 | 20.55 | 2.4 | 152.63 |
| 2021 (1) | 15.09 | -0.07 | 10.97 | 1.01 | 3.8 | -2.06 | 0.01 | -50.0 | 0.16 | -15.79 | 0.01 | 0.0 | 0.05 | -37.5 | 0 | 0 | 0.03 | -25.0 | -0.04 | 0 | 0 | 0 | -0.02 | 0 | -0.06 | 0 | 0.25 | 31.58 | 0.22 | 120.0 | 0.04 | -60.0 | 15.21 | -72.51 | 0.30 | 87.5 | 0.29 | 3.57 | 0.00 | 0 | 73 | 12.31 | 0.95 | -1.04 |
| 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) | 5.23 | -17.77 | 34.1 | 3.45 | -7.75 | 41.98 | 2.12 | 7.07 | 13.98 | 0.02 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -52.94 | -20.0 | -0.27 | -132.93 | 3.57 | -0.06 | -111.76 | 70.0 | -0.03 | -120.0 | -175.0 | 0.00 | -100.0 | 0 | -0.07 | -112.96 | 66.67 | -0.15 | -141.67 | 53.12 | -0.07 | -114.29 | 66.67 | 95 | 0.0 | 0.0 | 0.04 | -96.97 | 180.0 |
| 25Q4 (7) | 6.36 | 23.98 | 10.03 | 3.74 | 12.65 | 0.27 | 1.98 | 15.79 | 76.79 | 0.04 | 33.33 | 0.0 | 0.1 | 11.11 | 150.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.25 | -19.35 | 66.67 | 0.17 | -43.33 | 112.5 | 0.82 | 105.0 | -20.39 | 0.51 | 45.71 | -16.39 | 0.15 | 400.0 | -11.76 | 17.99 | 148.48 | 6.58 | 0.54 | 45.95 | -15.62 | 0.36 | 620.0 | -35.71 | 0.49 | 1080.0 | -63.97 | 95 | 0.0 | 0.0 | 1.32 | 103.08 | 10.92 |
| 25Q3 (6) | 5.13 | 5.56 | 40.55 | 3.32 | 23.88 | 31.23 | 1.71 | 1.79 | 74.49 | 0.03 | 0.0 | -40.0 | 0.09 | 0.0 | 125.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 141.33 | 487.5 | 0.3 | 137.5 | 2900.0 | 0.4 | 233.33 | 263.64 | 0.35 | 284.21 | 218.18 | 0.03 | 120.0 | 200.0 | 7.24 | 0 | 4.93 | 0.37 | 285.0 | 208.33 | 0.05 | -92.19 | -54.55 | -0.05 | 87.8 | -106.94 | 95 | 0.0 | 0.0 | 0.65 | 1725.0 | 160.0 |
| 25Q2 (5) | 4.86 | 24.62 | 35.0 | 2.68 | 10.29 | 1.52 | 1.68 | -9.68 | 80.65 | 0.03 | 50.0 | -66.67 | 0.09 | 12.5 | 125.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.75 | -516.67 | -676.92 | -0.8 | -900.0 | -342.42 | -0.3 | -7.14 | -181.08 | -0.19 | 5.0 | -148.72 | -0.15 | -475.0 | -1400.0 | 0.00 | 0 | 0 | -0.20 | 4.76 | -148.78 | 0.64 | 300.0 | 966.67 | -0.41 | -95.24 | -168.33 | 95 | 0.0 | 0.0 | -0.04 | 20.0 | -107.84 |
| 25Q1 (4) | 3.9 | -32.53 | 0.0 | 2.43 | -34.85 | 0.0 | 1.86 | 66.07 | 0.0 | 0.02 | -50.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -88.89 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.18 | 20.0 | 0.0 | 0.1 | 25.0 | 0.0 | -0.28 | -127.18 | 0.0 | -0.2 | -132.79 | 0.0 | 0.04 | -76.47 | 0.0 | 0.00 | -100.0 | 0.0 | -0.21 | -132.81 | 0.0 | -0.32 | -157.14 | 0.0 | -0.21 | -115.44 | 0.0 | 95 | 0.0 | 0.0 | -0.05 | -104.2 | 0.0 |
| 24Q4 (3) | 5.78 | 58.36 | 0.0 | 3.73 | 47.43 | 0.0 | 1.12 | 14.29 | 0.0 | 0.04 | -20.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 800.0 | 0.0 | 0 | 0 | 0.0 | -0.22 | 0 | 0.0 | 0.15 | 287.5 | 0.0 | 0.08 | 700.0 | 0.0 | 1.03 | 836.36 | 0.0 | 0.61 | 454.55 | 0.0 | 0.17 | 1600.0 | 0.0 | 16.88 | 144.64 | 0.0 | 0.64 | 433.33 | 0.0 | 0.56 | 409.09 | 0.0 | 1.36 | 88.89 | 0.0 | 95 | 0.0 | 0.0 | 1.19 | 376.0 | 0.0 |
| 24Q3 (2) | 3.65 | 1.39 | 0.0 | 2.53 | -4.17 | 0.0 | 0.98 | 5.38 | 0.0 | 0.05 | -44.44 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -161.54 | 0.0 | 0.01 | -96.97 | 0.0 | 0.11 | -70.27 | 0.0 | 0.11 | -71.79 | 0.0 | 0.01 | 200.0 | 0.0 | 6.90 | 0 | 0.0 | 0.12 | -70.73 | 0.0 | 0.11 | 83.33 | 0.0 | 0.72 | 20.0 | 0.0 | 95 | 0.0 | 0.0 | 0.25 | -50.98 | 0.0 |
| 24Q2 (1) | 3.6 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 95 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |