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) | 14.0 | 14.47 | 6.1 | 6.83 | 5.3 | 7.29 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 2.45 | 50.31 | 2.08 | 94.39 | 0.36 | -35.71 | 14.80 | -56.7 | 0.90 | 87.5 | 0.92 | 119.05 | 0.00 | 0 | 232 | 4.04 | 3.88 | 23.96 |
| 2024 (4) | 12.23 | 37.42 | 5.71 | 35.63 | 4.94 | 11.26 | 0.04 | 100.0 | 0.1 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0.05 | 0 | 1.63 | 608.7 | 1.07 | 386.36 | 0.56 | 5500.0 | 34.18 | 1133.94 | 0.48 | 380.0 | 0.42 | 366.67 | 0.00 | 0 | 223 | 0.0 | 3.13 | 81.98 |
| 2023 (3) | 8.9 | 73.83 | 4.21 | 17.93 | 4.44 | 125.38 | 0.02 | 100.0 | 0.1 | 100.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -0.01 | 0 | 0.23 | 0 | 0.22 | 0 | 0.01 | 0 | 2.77 | 0 | 0.10 | 0 | 0.09 | 0 | 0.00 | 0 | 223 | 19.25 | 1.72 | 391.43 |
| 2022 (2) | 5.12 | 10.58 | 3.57 | 11.21 | 1.97 | -28.62 | 0.01 | 0.0 | 0.05 | 25.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.02 | -84.62 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0.01 | -95.65 | -0.41 | 0 | -0.29 | 0 | -0.12 | 0 | 0.00 | 0 | -0.15 | 0 | -0.12 | 0 | 0.00 | 0 | 187 | 0.0 | 0.35 | 0 |
| 2021 (1) | 4.63 | 12.38 | 3.21 | -4.75 | 2.76 | 14.05 | 0.01 | 0 | 0.04 | 33.33 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.23 | 2200.0 | -1.1 | 0 | -1.03 | 0 | -0.07 | 0 | 0.00 | 0 | -0.55 | 0 | -0.52 | 0 | 0.00 | 0 | 187 | 10.65 | -0.39 | 0 |
| 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) | 3.31 | -25.11 | 4.42 | 1.46 | -17.05 | -3.95 | 1.38 | -14.81 | 32.69 | 0.02 | -33.33 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | 250.0 | 50.0 | 0.5 | -50.98 | -20.63 | 0.39 | -57.61 | -23.53 | 0.11 | 10.0 | -15.38 | 22.39 | 130.59 | 11.95 | 0.16 | -60.0 | -30.43 | 0.15 | -61.54 | -25.0 | 0.16 | -82.22 | -30.43 | 243 | 5.65 | 8.97 | 0.84 | -38.69 | -16.0 |
| 25Q4 (7) | 4.42 | 39.87 | 38.56 | 1.76 | 25.71 | 22.22 | 1.62 | 29.6 | 13.29 | 0.03 | 0 | 200.0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | -40.0 | -0.02 | -140.0 | -140.0 | 1.02 | 82.14 | 168.42 | 0.92 | 95.74 | 736.36 | 0.1 | 11.11 | -61.54 | 9.71 | -37.68 | -86.11 | 0.40 | 100.0 | 700.0 | 0.39 | 129.41 | 1850.0 | 0.90 | 73.08 | 87.5 | 230 | -0.86 | 3.14 | 1.37 | 48.91 | 85.14 |
| 25Q3 (6) | 3.16 | -3.07 | 4.98 | 1.4 | -1.41 | -12.5 | 1.25 | -10.07 | -7.41 | 0 | -100.0 | -100.0 | 0.01 | -50.0 | -66.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 125.0 | 266.67 | 0.05 | 123.81 | 183.33 | 0.56 | 133.33 | 0 | 0.47 | 147.37 | 4800.0 | 0.09 | 80.0 | 800.0 | 15.58 | -25.53 | 0 | 0.20 | 150.0 | 0 | 0.17 | 6.25 | 750.0 | 0.52 | 67.74 | 20.93 | 232 | 4.04 | 4.04 | 0.92 | 53.33 | 142.11 |
| 25Q2 (5) | 3.26 | 2.84 | -0.31 | 1.42 | -6.58 | -6.58 | 1.39 | 33.65 | 34.95 | 0.01 | 0 | -50.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -500.0 | 0 | -0.21 | -1150.0 | -450.0 | 0.24 | -61.9 | -69.23 | 0.19 | -62.75 | -67.8 | 0.05 | -61.54 | -73.68 | 20.92 | 4.6 | -12.83 | 0.08 | -65.22 | -69.23 | 0.16 | -20.0 | -27.27 | 0.31 | 34.78 | -27.91 | 223 | 0.0 | 0.0 | 0.6 | -40.0 | -47.83 |
| 25Q1 (4) | 3.17 | -0.63 | 0.0 | 1.52 | 5.56 | 0.0 | 1.04 | -27.27 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.63 | 65.79 | 0.0 | 0.51 | 363.64 | 0.0 | 0.13 | -50.0 | 0.0 | 20.00 | -71.39 | 0.0 | 0.23 | 360.0 | 0.0 | 0.20 | 900.0 | 0.0 | 0.23 | -52.08 | 0.0 | 223 | 0.0 | 0.0 | 1.0 | 35.14 | 0.0 |
| 24Q4 (3) | 3.19 | 5.98 | 0.0 | 1.44 | -10.0 | 0.0 | 1.43 | 5.93 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 266.67 | 0.0 | 0.05 | 183.33 | 0.0 | 0.38 | 0 | 0.0 | 0.11 | 1200.0 | 0.0 | 0.26 | 2500.0 | 0.0 | 69.90 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.48 | 11.63 | 0.0 | 223 | 0.0 | 0.0 | 0.74 | 94.74 | 0.0 |
| 24Q3 (2) | 3.01 | -7.95 | 0.0 | 1.6 | 5.26 | 0.0 | 1.35 | 31.07 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 0 | 0.0 | -0.06 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -101.69 | 0.0 | 0.01 | -94.74 | 0.0 | 0.00 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.02 | -90.91 | 0.0 | 0.43 | 0.0 | 0.0 | 223 | 0.0 | 0.0 | 0.38 | -66.96 | 0.0 |
| 24Q2 (1) | 3.27 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 24.00 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 223 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 |