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) | 14.55 | 260.15 | 9.38 | 217.97 | 1.63 | 213.46 | 0.19 | -29.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.85 | 0 | -0.3 | 0 | -0.44 | 0 | 0.14 | 0.0 | 0.00 | 0 | -0.64 | 0 | 4.94 | 696.77 | 0.00 | 0 | 69 | 13.11 | 4.51 | 134.9 |
| 2024 (4) | 4.04 | 245.3 | 2.95 | 456.6 | 0.52 | 44.44 | 0.27 | -3.57 | 4.16 | 10.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.37 | 0 | 0.19 | 18.75 | 0.06 | 0 | 0.14 | -22.22 | 70.00 | 0 | 0.10 | 0 | 0.62 | 342.86 | 0.00 | 0 | 61 | 5.17 | 1.92 | 12.94 |
| 2023 (3) | 1.17 | 21.88 | 0.53 | 20.45 | 0.36 | -30.77 | 0.28 | 47.37 | 3.76 | 22.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.16 | 0 | -0.01 | 0 | 0.18 | 0 | 0.00 | 0 | -0.03 | 0 | 0.14 | -46.15 | 0.00 | 0 | 58 | 0.0 | 1.7 | 0 |
| 2022 (2) | 0.96 | 5.49 | 0.44 | 0.0 | 0.52 | -39.53 | 0.19 | 111.11 | 3.08 | 11.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | -2.89 | 0 | -2.88 | 0 | -2.71 | 0 | -0.17 | 0 | 0.00 | 0 | -4.71 | 0 | 0.26 | 0 | 0.00 | 0 | 58 | 3.57 | -1.67 | 0 |
| 2021 (1) | 0.91 | -33.09 | 0.44 | -50.0 | 0.86 | 86.96 | 0.09 | 80.0 | 2.76 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 15.4 | 0 | -0.06 | 0 | 12.85 | 0 | 12.47 | 0 | 9.77 | 0 | 2.7 | 0 | 21.63 | 0 | 14.71 | 0 | -4.46 | 0 | 0.00 | 0 | 56 | 0.0 | 13.78 | 5891.3 |
| 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) | 6.98 | -28.78 | 2692.0 | 3.78 | -45.69 | 3336.36 | 0.22 | -77.55 | 175.0 | 0.02 | -60.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.56 | -163.92 | -126.55 | 0.43 | -51.69 | 139.81 | 0.16 | -71.43 | 118.39 | 0.27 | -15.62 | 228.57 | 62.99 | 73.05 | 0 | 0.23 | -71.95 | 118.11 | 3.94 | 77.48 | 936.84 | 0.23 | 135.94 | 118.11 | 69 | 0.0 | 0.0 | 1.57 | -21.5 | 881.25 |
| 25Q4 (7) | 9.8 | 3400.0 | 199.69 | 6.96 | 2275.0 | 165.65 | 0.98 | 250.0 | 292.0 | 0.05 | 66.67 | -37.5 | 1.19 | -7.75 | -1.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.97 | 37.01 | -246.43 | 0.89 | 172.95 | 709.09 | 0.56 | 154.9 | 409.09 | 0.32 | 260.0 | 0 | 36.40 | 0 | 0 | 0.82 | 155.41 | 355.56 | 2.22 | 196.0 | 289.47 | -0.64 | 56.16 | -740.0 | 69 | 0.0 | 13.11 | 2.0 | 10100.0 | 189.86 |
| 25Q3 (6) | 0.28 | -93.38 | 7.69 | -0.32 | -112.17 | -390.91 | 0.28 | -3.45 | 250.0 | 0.03 | -57.14 | -40.0 | 1.29 | -3.01 | 25.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.54 | -670.0 | -492.31 | -1.22 | -208.93 | -542.11 | -1.02 | -215.91 | -436.84 | -0.2 | -186.96 | 0 | 0.00 | -100.0 | 0 | -1.48 | -214.73 | -377.42 | 0.75 | -52.23 | 650.0 | -1.46 | -7400.0 | -1522.22 | 69 | 0.0 | 13.11 | -0.02 | -100.85 | -110.0 |
| 25Q2 (5) | 4.23 | 1592.0 | 1526.92 | 2.63 | 2290.91 | 2290.91 | 0.29 | 262.5 | 190.0 | 0.07 | 75.0 | -12.5 | 1.33 | 0.0 | 33.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.2 | 82.3 | -433.33 | 1.12 | 203.7 | 918.18 | 0.88 | 201.15 | 1660.0 | 0.23 | 209.52 | 283.33 | 20.90 | 0 | -60.93 | 1.29 | 201.57 | 1742.86 | 1.57 | 313.16 | 15800.0 | 0.02 | 101.57 | -90.0 | 69 | 0.0 | 0.0 | 2.36 | 1375.0 | 372.0 |
| 25Q1 (4) | 0.25 | -92.35 | 0.0 | 0.11 | -95.8 | 0.0 | 0.08 | -68.0 | 0.0 | 0.04 | -50.0 | 0.0 | 1.33 | 9.92 | 0.0 | 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 | 0 | 0.0 | -1.13 | -303.57 | 0.0 | -1.08 | -1081.82 | 0.0 | -0.87 | -890.91 | 0.0 | -0.21 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.27 | -805.56 | 0.0 | 0.38 | -33.33 | 0.0 | -1.27 | -1370.0 | 0.0 | 69 | 13.11 | 0.0 | 0.16 | -76.81 | 0.0 |
| 24Q4 (3) | 3.27 | 1157.69 | 0.0 | 2.62 | 2281.82 | 0.0 | 0.25 | 212.5 | 0.0 | 0.08 | 60.0 | 0.0 | 1.21 | 17.48 | 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 | -0.28 | -7.69 | 0.0 | 0.11 | 157.89 | 0.0 | 0.11 | 157.89 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.18 | 158.06 | 0.0 | 0.57 | 470.0 | 0.0 | 0.10 | 211.11 | 0.0 | 61 | 0.0 | 0.0 | 0.69 | 245.0 | 0.0 |
| 24Q3 (2) | 0.26 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | -20.0 | 0.0 | 0.05 | -37.5 | 0.0 | 1.03 | 3.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.26 | -533.33 | 0.0 | -0.19 | -272.73 | 0.0 | -0.19 | -480.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.31 | -542.86 | 0.0 | 0.10 | 1100.0 | 0.0 | -0.09 | -145.0 | 0.0 | 61 | -11.59 | 0.0 | 0.2 | -60.0 | 0.0 |
| 24Q2 (1) | 0.26 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 1.0 | 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 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 53.49 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 69 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 |