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) | 6.65 | 92.2 | 5.2 | 42.86 | 0.76 | -8.43 | 0.22 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 12.0 | 0.97 | 0 | 1.07 | 0 | -0.1 | 0 | 0.00 | 0 | 1.37 | 0 | 1.01 | 0 | 0.00 | 0 | 78 | 25.81 | 1.5 | 0 |
| 2024 (4) | 3.46 | 25.82 | 3.64 | 17.8 | 0.83 | 69.39 | 0.11 | 83.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.25 | 525.0 | -0.77 | 0 | -0.79 | 0 | 0.02 | 0 | 0.00 | 0 | -1.27 | 0 | -1.33 | 0 | 0.00 | 0 | 62 | 3.33 | -0.33 | 0 |
| 2023 (3) | 2.75 | 57.14 | 3.09 | 58.46 | 0.49 | 19.51 | 0.06 | 200.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.04 | -71.43 | -0.79 | 0 | -0.76 | 0 | -0.03 | 0 | 0.00 | 0 | -1.27 | 0 | -1.03 | 0 | 0.00 | 0 | 60 | 36.36 | -0.43 | 0 |
| 2022 (2) | 1.75 | 30.6 | 1.95 | 47.73 | 0.41 | 5.13 | 0.02 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.11 | 0 | 0.14 | 1300.0 | -0.47 | 0 | -0.37 | 0 | -0.1 | 0 | 0.00 | 0 | -0.84 | 0 | -0.65 | 0 | 0.00 | 0 | 44 | 12.82 | -0.18 | 0 |
| 2021 (1) | 1.34 | -33.33 | 1.32 | -26.26 | 0.39 | -13.33 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.01 | -85.71 | -0.35 | 0 | -0.33 | 0 | -0.02 | 0 | 0.00 | 0 | -0.85 | 0 | -0.44 | 0 | 0.00 | 0 | 39 | 0.0 | -0.11 | 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) | 1.62 | 15.71 | 35.0 | 1.03 | -18.9 | -4.63 | 0.21 | -4.55 | 0.0 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.36 | 9.09 | 300.0 | 0.75 | 212.5 | 0 | 0.63 | 43.18 | 0 | 0.11 | 155.0 | 0 | 15.33 | 0 | 0 | 0.81 | 44.64 | 0 | 0.35 | 150.0 | 391.67 | 0.81 | -40.88 | 0 | 78 | 0.0 | 0.0 | 0.89 | 134.21 | 641.67 |
| 25Q4 (7) | 1.4 | -37.5 | 16.67 | 1.27 | -18.59 | -5.22 | 0.22 | 37.5 | -37.14 | 0.06 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -4.76 | 100.0 | 0.33 | 22.22 | 175.0 | 0.24 | -69.62 | 163.16 | 0.44 | -36.23 | 212.82 | -0.2 | -300.0 | -1100.0 | 0.00 | -100.0 | 0 | 0.56 | -36.36 | 188.89 | 0.14 | -74.07 | 121.54 | 1.37 | 69.14 | 207.87 | 78 | 0.0 | 25.81 | 0.38 | -59.14 | 246.15 |
| 25Q3 (6) | 2.24 | 23.76 | 198.67 | 1.56 | 20.93 | 113.7 | 0.16 | -5.88 | -5.88 | 0.06 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 145.65 | 450.0 | 0.27 | 165.85 | 1000.0 | 0.79 | 1680.0 | 538.89 | 0.69 | 1480.0 | 483.33 | 0.1 | 0 | 1100.0 | 12.96 | 0 | 0 | 0.88 | 1357.14 | 393.33 | 0.54 | 17.39 | 384.21 | 0.81 | 1257.14 | 224.62 | 78 | 0.0 | 30.0 | 0.93 | 1228.57 | 1428.57 |
| 25Q2 (5) | 1.81 | 50.83 | 151.39 | 1.29 | 19.44 | 89.71 | 0.17 | -19.05 | 13.33 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.46 | -1250.0 | -1633.33 | -0.41 | -555.56 | -612.5 | -0.05 | 0 | -66.67 | -0.05 | 0 | -25.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.07 | 0 | -16.67 | 0.46 | 483.33 | 406.67 | -0.07 | 0 | 80.56 | 78 | 0.0 | 30.0 | 0.07 | -41.67 | -12.5 |
| 25Q1 (4) | 1.2 | 0.0 | 0.0 | 1.08 | -19.4 | 0.0 | 0.21 | -40.0 | 0.0 | 0.05 | 150.0 | 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 | 0.04 | -60.0 | 0.0 | 0.09 | -25.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.12 | 81.54 | 0.0 | 0.00 | 100.0 | 0.0 | 78 | 25.81 | 0.0 | 0.12 | 146.15 | 0.0 |
| 24Q4 (3) | 1.2 | 60.0 | 0.0 | 1.34 | 83.56 | 0.0 | 0.35 | 105.88 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 266.67 | 0.0 | 0.12 | 500.0 | 0.0 | -0.38 | -111.11 | 0.0 | -0.39 | -116.67 | 0.0 | 0.02 | 300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.63 | -110.0 | 0.0 | -0.65 | -242.11 | 0.0 | -1.27 | -95.38 | 0.0 | 62 | 3.33 | 0.0 | -0.26 | -271.43 | 0.0 |
| 24Q3 (2) | 0.75 | 4.17 | 0.0 | 0.73 | 7.35 | 0.0 | 0.17 | 13.33 | 0.0 | 0.02 | -60.0 | 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 | 0.0 | 0 | 0 | 0.0 | -0.06 | -300.0 | 0.0 | -0.03 | -137.5 | 0.0 | -0.18 | -500.0 | 0.0 | -0.18 | -350.0 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.30 | -400.0 | 0.0 | -0.19 | -26.67 | 0.0 | -0.65 | -80.56 | 0.0 | 60 | 0.0 | 0.0 | -0.07 | -187.5 | 0.0 |
| 24Q2 (1) | 0.72 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |