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) | 25.59 | 11.55 | 23.13 | -4.38 | 5.47 | 6.84 | 0.09 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.37 | 361.64 | 0.37 | 0 | -0.74 | 0 | 1.11 | 0 | 0.00 | 0 | -0.66 | 0 | -3.57 | 0 | 0.00 | 0 | 113 | 15.31 | 3.69 | 0 |
| 2024 (4) | 22.94 | -10.77 | 24.19 | 12.35 | 5.12 | 4.7 | 0.04 | -33.33 | 0.57 | -5.0 | 0.13 | 18.18 | 0 | 0 | 0 | 0 | 0.18 | 800.0 | 0 | 0 | 0 | 0 | 0.97 | 0 | 0.73 | 0 | -5.64 | 0 | -4.87 | 0 | -0.77 | 0 | 0.00 | 0 | -4.97 | 0 | -4.87 | 0 | 0.00 | 0 | 98 | 3.16 | -2.08 | 0 |
| 2023 (3) | 25.71 | -23.8 | 21.53 | -11.65 | 4.89 | -12.68 | 0.06 | 100.0 | 0.6 | 50.0 | 0.11 | 0.0 | 0.01 | -66.67 | 0.05 | 25.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.37 | 0 | -0.77 | 0 | -1.48 | 0 | -1.04 | 0 | -0.44 | 0 | 0.00 | 0 | -1.09 | 0 | -0.23 | 0 | 0.00 | 0 | 95 | 1.06 | 2.21 | -69.0 |
| 2022 (2) | 33.74 | 2.71 | 24.37 | 0.08 | 5.6 | 10.02 | 0.03 | 50.0 | 0.4 | 90.48 | 0.11 | 0.0 | 0.03 | 50.0 | 0.04 | 300.0 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0.52 | 1633.33 | 0.13 | 0 | 3.91 | 19.94 | 2.84 | 19.83 | 1.07 | 20.22 | 27.40 | 0.81 | 2.94 | 17.13 | 2.36 | 7.27 | 0.00 | 0 | 94 | 0.0 | 7.13 | 14.26 |
| 2021 (1) | 32.85 | 19.89 | 24.35 | 13.73 | 5.09 | 22.95 | 0.02 | -33.33 | 0.21 | -4.55 | 0.11 | 0.0 | 0.02 | 0.0 | 0.01 | 0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.16 | 0 | 3.26 | 150.77 | 2.37 | 160.44 | 0.89 | 128.21 | 27.18 | -9.1 | 2.51 | 161.46 | 2.20 | 73.23 | 0.00 | 0 | 94 | -1.05 | 6.24 | 47.52 |
| 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) | 7.88 | 2.2 | 66.95 | 6.78 | 5.44 | 58.04 | 1.52 | 10.14 | -1.94 | 0.02 | -33.33 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.49 | -53.77 | 16.67 | 0.06 | -93.75 | 108.57 | -0.22 | -147.83 | 71.43 | 0.28 | -42.86 | 300.0 | 0.00 | -100.0 | 0 | -0.19 | -146.34 | 72.46 | -0.62 | -19.23 | 39.81 | -0.19 | 71.21 | 72.46 | 115 | 1.77 | 3.6 | 0.92 | -48.89 | 513.33 |
| 25Q4 (7) | 7.71 | 14.39 | 22.38 | 6.43 | -0.31 | 2.88 | 1.38 | -12.1 | 3.76 | 0.03 | 0.0 | 200.0 | 0.12 | 9.09 | -7.69 | 0.03 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 1.13 | 43.04 | 591.3 | 1.06 | 49.3 | 492.59 | 0.96 | 268.42 | 161.54 | 0.46 | 150.55 | 131.51 | 0.49 | 44.12 | 590.0 | 51.59 | 0 | 0 | 0.41 | 150.62 | 127.33 | -0.52 | 63.12 | 49.51 | -0.66 | 38.89 | 86.72 | 113 | 0.0 | 15.31 | 1.8 | 620.0 | 360.87 |
| 25Q3 (6) | 6.74 | 4.82 | 35.89 | 6.45 | 8.22 | 27.72 | 1.57 | 63.54 | 42.73 | 0.03 | 0.0 | 0 | 0.11 | 0.0 | -15.38 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -75.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.79 | 132.92 | 97.5 | 0.71 | -39.32 | 108.82 | -0.57 | -183.82 | 32.94 | -0.91 | -293.62 | -2.25 | 0.34 | 61.9 | 750.0 | 0.00 | -100.0 | 0 | -0.81 | -292.86 | 12.9 | -1.41 | -131.15 | -31.78 | -1.08 | -300.0 | 69.49 | 113 | 0.89 | 17.71 | 0.25 | -83.33 | 733.33 |
| 25Q2 (5) | 6.43 | 36.23 | 11.05 | 5.96 | 38.93 | 3.83 | 0.96 | -38.06 | 39.13 | 0.03 | 200.0 | 50.0 | 0.11 | -8.33 | -26.67 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -87.5 | 3.64 | 0 | 0 | 0 | 0 | 0 | -2.4 | -561.54 | -1242.86 | 1.17 | 178.57 | 387.5 | 0.68 | 197.14 | 270.0 | 0.47 | 161.04 | 153.41 | 0.21 | 200.0 | -57.14 | 30.17 | 0 | 0 | 0.42 | 160.87 | 145.16 | -0.61 | 40.78 | 37.11 | -0.27 | 60.87 | 89.77 | 112 | 0.9 | 17.89 | 1.5 | 900.0 | 206.12 |
| 25Q1 (4) | 4.72 | -25.08 | 0.0 | 4.29 | -31.36 | 0.0 | 1.55 | 16.54 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | -7.69 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.52 | 326.09 | 0.0 | 0.42 | 255.56 | 0.0 | -0.7 | 55.13 | 0.0 | -0.77 | 47.26 | 0.0 | 0.07 | 170.0 | 0.0 | 0.00 | 0 | 0.0 | -0.69 | 54.0 | 0.0 | -1.03 | 0.0 | 0.0 | -0.69 | 86.12 | 0.0 | 111 | 13.27 | 0.0 | 0.15 | 121.74 | 0.0 |
| 24Q4 (3) | 6.3 | 27.02 | 0.0 | 6.25 | 23.76 | 0.0 | 1.33 | 20.91 | 0.0 | 0.01 | 0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.23 | -157.5 | 0.0 | -0.27 | -179.41 | 0.0 | -1.56 | -83.53 | 0.0 | -1.46 | -64.04 | 0.0 | -0.1 | -350.0 | 0.0 | 0.00 | 0 | 0.0 | -1.50 | -61.29 | 0.0 | -1.03 | 3.74 | 0.0 | -4.97 | -40.4 | 0.0 | 98 | 2.08 | 0.0 | -0.69 | -2400.0 | 0.0 |
| 24Q3 (2) | 4.96 | -14.34 | 0.0 | 5.05 | -12.02 | 0.0 | 1.1 | 59.42 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | -13.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.4 | 90.48 | 0.0 | 0.34 | 41.67 | 0.0 | -0.85 | -112.5 | 0.0 | -0.89 | -1.14 | 0.0 | 0.04 | -91.84 | 0.0 | 0.00 | 0 | 0.0 | -0.93 | 0.0 | 0.0 | -1.07 | -10.31 | 0.0 | -3.54 | -34.09 | 0.0 | 96 | 1.05 | 0.0 | 0.03 | -93.88 | 0.0 |
| 24Q2 (1) | 5.79 | 0.0 | 0.0 | 5.74 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | -0.88 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.93 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 | -2.64 | 0.0 | 0.0 | 95 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |