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) | 80.13 | 3.61 | 54.12 | 1.14 | 23.9 | 5.75 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | 0 | 1.87 | 96.84 | 1.56 | 122.86 | 0.31 | 24.0 | 16.72 | -37.21 | 3.64 | 120.61 | 4.29 | 84.12 | 0.00 | 0 | 42 | 0.0 | 10.28 | 11.26 |
| 2024 (4) | 77.34 | 3.87 | 53.51 | 3.36 | 22.6 | 4.44 | 0.06 | -25.0 | 0.28 | 0.0 | 0.31 | 3.33 | 0 | 0 | 0 | 0 | 0.19 | 18.75 | -0.01 | 0 | 0 | 0 | 0.03 | 0 | -0.28 | 0 | 0.95 | 35.71 | 0.7 | 48.94 | 0.25 | 13.64 | 26.63 | -16.76 | 1.65 | 47.32 | 2.33 | 17.68 | 0.00 | 0 | 42 | 0.0 | 9.24 | 5.84 |
| 2023 (3) | 74.46 | 3.07 | 51.77 | 3.17 | 21.64 | 9.4 | 0.08 | 166.67 | 0.28 | 27.27 | 0.3 | 25.0 | 0 | 0 | 0 | 0 | 0.16 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.36 | 0 | 0.7 | -68.47 | 0.47 | -72.51 | 0.22 | -52.17 | 31.99 | 53.43 | 1.12 | -75.06 | 1.98 | -52.97 | 0.00 | 0 | 42 | 20.0 | 8.73 | -7.32 |
| 2022 (2) | 72.24 | 10.46 | 50.18 | 8.76 | 19.78 | 9.04 | 0.03 | 50.0 | 0.22 | 22.22 | 0.24 | 26.32 | 0 | 0 | 0 | 0 | 0.16 | 33.33 | 0.01 | 0 | 0 | 0 | 0.11 | 0 | -0.06 | 0 | 2.22 | 276.27 | 1.71 | 151.47 | 0.46 | 0 | 20.85 | 0 | 4.49 | 142.7 | 4.21 | 45.17 | 0.00 | 0 | 35 | 2.94 | 9.42 | 37.12 |
| 2021 (1) | 65.4 | 10.34 | 46.14 | 12.45 | 18.14 | 8.43 | 0.02 | 0.0 | 0.18 | 12.5 | 0.19 | 18.75 | 0 | 0 | 0 | 0 | 0.12 | -25.0 | 0 | 0 | -0.22 | 0 | -0.02 | 0 | -0.54 | 0 | 0.59 | -54.96 | 0.68 | -38.18 | -0.07 | 0 | 0.00 | 0 | 1.85 | -42.9 | 2.90 | -7.05 | 0.00 | 0 | 34 | 9.68 | 6.87 | 3.31 |
| 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) | 18.86 | -10.83 | -0.68 | 12.55 | -12.42 | -0.4 | 5.99 | -3.07 | 3.99 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.11 | -1000.0 | -10.0 | 0.22 | -65.08 | -59.26 | 0.18 | -65.38 | -59.09 | 0.04 | -63.64 | -60.0 | 17.07 | 0.18 | -8.52 | 0.43 | -65.04 | -58.25 | 0.69 | -45.24 | -46.51 | 0.43 | -88.32 | -58.25 | 42 | 0.0 | 0.0 | 2.31 | -16.0 | -11.15 |
| 25Q4 (7) | 21.15 | 6.44 | 3.27 | 14.33 | 6.15 | 2.36 | 6.18 | 3.52 | 8.61 | 0.02 | 100.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -75.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | -0.01 | 50.0 | 66.67 | 0.63 | 70.27 | -16.0 | 0.52 | 67.74 | -13.33 | 0.11 | 83.33 | -31.25 | 17.04 | 3.52 | -19.28 | 1.23 | 66.22 | -12.77 | 1.26 | 59.49 | -16.0 | 3.68 | 50.82 | 123.03 | 42 | 0.0 | 0.0 | 2.75 | 10.89 | -2.48 |
| 25Q3 (6) | 19.87 | -1.24 | 4.03 | 13.5 | -1.39 | 3.85 | 5.97 | -0.33 | 3.83 | 0.01 | -50.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 200.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.02 | 81.82 | 77.78 | 0.37 | 12.12 | 37.04 | 0.31 | 6.9 | 55.0 | 0.06 | 50.0 | -14.29 | 16.46 | 23.95 | -32.6 | 0.74 | 8.82 | 54.17 | 0.79 | -16.84 | 14.49 | 2.44 | 42.69 | 916.67 | 42 | 0.0 | 0.0 | 2.48 | 1.22 | 5.08 |
| 25Q2 (5) | 20.12 | 5.95 | 3.71 | 13.69 | 8.65 | -0.44 | 5.99 | 3.99 | 6.02 | 0.02 | 100.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -300.0 | -0.11 | -10.0 | -22.22 | 0.33 | -38.89 | 512.5 | 0.29 | -34.09 | 462.5 | 0.04 | -60.0 | 0 | 13.28 | -28.83 | 0 | 0.68 | -33.98 | 457.89 | 0.95 | -26.36 | 4650.0 | 1.71 | 66.02 | 812.5 | 42 | 0.0 | 0.0 | 2.45 | -5.77 | 21.89 |
| 25Q1 (4) | 18.99 | -7.28 | 0.0 | 12.6 | -10.0 | 0.0 | 5.76 | 1.23 | 0.0 | 0.01 | -50.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.1 | -233.33 | 0.0 | 0.54 | -28.0 | 0.0 | 0.44 | -26.67 | 0.0 | 0.1 | -37.5 | 0.0 | 18.66 | -11.61 | 0.0 | 1.03 | -26.95 | 0.0 | 1.29 | -14.0 | 0.0 | 1.03 | -37.58 | 0.0 | 42 | 0.0 | 0.0 | 2.6 | -7.8 | 0.0 |
| 24Q4 (3) | 20.48 | 7.23 | 0.0 | 14.0 | 7.69 | 0.0 | 5.69 | -1.04 | 0.0 | 0.02 | 100.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.03 | 66.67 | 0.0 | 0.75 | 177.78 | 0.0 | 0.6 | 200.0 | 0.0 | 0.16 | 128.57 | 0.0 | 21.11 | -13.55 | 0.0 | 1.41 | 193.75 | 0.0 | 1.50 | 117.39 | 0.0 | 1.65 | 587.5 | 0.0 | 42 | 0.0 | 0.0 | 2.82 | 19.49 | 0.0 |
| 24Q3 (2) | 19.1 | -1.55 | 0.0 | 13.0 | -5.45 | 0.0 | 5.75 | 1.77 | 0.0 | 0.01 | -50.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.27 | 437.5 | 0.0 | 0.2 | 350.0 | 0.0 | 0.07 | 0 | 0.0 | 24.42 | 0 | 0.0 | 0.48 | 352.63 | 0.0 | 0.69 | 3350.0 | 0.0 | 0.24 | 200.0 | 0.0 | 42 | 0.0 | 0.0 | 2.36 | 17.41 | 0.0 |
| 24Q2 (1) | 19.4 | 0.0 | 0.0 | 13.75 | 0.0 | 0.0 | 5.65 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 |