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) | 18.18 | 25.21 | 14.39 | 27.35 | 2.33 | 2.64 | 0.4 | -18.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | 1.27 | -48.16 | 1.27 | -48.16 | 0 | 0 | 0.12 | -7.69 | 4.13 | -47.72 | 4.83 | 54.31 | 0.00 | 0 | 31 | 0.0 | 3.7 | -14.35 |
| 2024 (4) | 14.52 | 19.41 | 11.3 | 14.84 | 2.27 | 30.46 | 0.49 | 53.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.04 | 5100.0 | 1.51 | 297.37 | 2.45 | 155.21 | 2.45 | 157.89 | 0 | 0 | 0.13 | -92.97 | 7.90 | 142.33 | 3.13 | 64.74 | 0.00 | 0 | 31 | 6.9 | 4.32 | 62.41 |
| 2023 (3) | 12.16 | -6.96 | 9.84 | 0.72 | 1.74 | 20.83 | 0.32 | 255.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.05 | 0 | 0 | 0 | 0.02 | -97.37 | 0.38 | -64.49 | 0.96 | -67.35 | 0.95 | -67.58 | 0.02 | 100.0 | 1.85 | 740.91 | 3.26 | -69.3 | 1.90 | -69.35 | 0.00 | 0 | 29 | 3.57 | 2.66 | -39.55 |
| 2022 (2) | 13.07 | -14.24 | 9.77 | -8.95 | 1.44 | -8.28 | 0.09 | 800.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.76 | 1166.67 | 1.07 | 1428.57 | 2.94 | -2.65 | 2.93 | -2.98 | 0.01 | 0 | 0.22 | 2100.0 | 10.62 | -2.75 | 6.20 | -36.93 | 0.00 | 0 | 28 | 0.0 | 4.4 | -0.68 |
| 2021 (1) | 15.24 | 20.86 | 10.73 | 8.17 | 1.57 | 33.05 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.07 | 0 | 3.02 | 117.27 | 3.02 | 120.44 | 0 | 0 | 0.01 | -99.25 | 10.92 | 119.72 | 9.83 | 97.79 | 0.00 | 0 | 28 | 0.0 | 4.43 | 57.09 |
| 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) | 4.99 | 14.19 | 6.4 | 3.59 | -3.23 | 0.84 | 0.57 | -9.52 | 0.0 | 0.08 | -33.33 | -20.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.15 | -37.5 | -28.57 | 0.98 | 250.0 | 27.27 | 0.98 | 262.96 | 27.27 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | 3.22 | 257.78 | 29.84 | 2.77 | 2670.0 | 48.13 | 3.22 | -22.03 | 29.84 | 30 | -3.23 | -3.23 | 1.64 | 76.34 | 23.31 |
| 25Q4 (7) | 4.37 | -6.82 | 15.0 | 3.71 | 2.49 | 17.03 | 0.63 | 5.0 | -7.35 | 0.12 | 71.43 | 9.09 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.13 | -55.17 | -55.17 | 0.24 | -20.0 | -45.45 | 0.28 | -63.64 | -30.0 | 0.27 | -64.94 | -32.5 | 0 | 0 | 0 | 0.50 | 0 | -37.5 | 0.90 | -64.29 | -29.69 | 0.10 | -93.63 | 176.92 | 4.13 | 27.86 | -47.79 | 31 | 3.33 | 0.0 | 0.93 | -33.57 | 4.49 |
| 25Q3 (6) | 4.69 | 5.87 | 20.57 | 3.62 | 3.43 | 24.83 | 0.6 | 13.21 | 1.69 | 0.07 | -36.36 | -46.15 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.29 | 128.43 | 190.0 | 0.3 | 131.91 | 200.0 | 0.77 | 242.59 | 57.14 | 0.77 | 242.59 | 57.14 | 0 | 0 | 0 | 0.00 | 0 | 0 | 2.52 | 242.37 | 59.49 | 1.57 | 18.05 | 20.77 | 3.23 | 342.47 | -51.28 | 30 | -3.23 | -3.23 | 1.4 | 3400.0 | 44.33 |
| 25Q2 (5) | 4.43 | -5.54 | 33.03 | 3.5 | -1.69 | 39.44 | 0.53 | -7.02 | 3.92 | 0.11 | 10.0 | -21.43 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.02 | -737.5 | -610.0 | -0.94 | -547.62 | -376.47 | -0.54 | -170.13 | -183.08 | -0.54 | -170.13 | -183.08 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.77 | -171.37 | -185.1 | 1.33 | -28.88 | 29.13 | 0.73 | -70.56 | -85.54 | 31 | 0.0 | 0.0 | 0.04 | -96.99 | -96.36 |
| 25Q1 (4) | 4.69 | 23.42 | 0.0 | 3.56 | 12.3 | 0.0 | 0.57 | -16.18 | 0.0 | 0.1 | -9.09 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | -44.83 | 0.0 | 0.21 | -52.27 | 0.0 | 0.77 | 92.5 | 0.0 | 0.77 | 92.5 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | 2.48 | 93.75 | 0.0 | 1.87 | 1538.46 | 0.0 | 2.48 | -68.65 | 0.0 | 31 | 0.0 | 0.0 | 1.33 | 49.44 | 0.0 |
| 24Q4 (3) | 3.8 | -2.31 | 0.0 | 3.17 | 9.31 | 0.0 | 0.68 | 15.25 | 0.0 | 0.11 | -15.38 | 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 | 0.29 | 190.0 | 0.0 | 0.44 | 340.0 | 0.0 | 0.4 | -18.37 | 0.0 | 0.4 | -18.37 | 0.0 | 0 | 0 | 0.0 | 0.80 | 0 | 0.0 | 1.28 | -18.99 | 0.0 | -0.13 | -110.0 | 0.0 | 7.91 | 19.31 | 0.0 | 31 | 0.0 | 0.0 | 0.89 | -8.25 | 0.0 |
| 24Q3 (2) | 3.89 | 16.82 | 0.0 | 2.9 | 15.54 | 0.0 | 0.59 | 15.69 | 0.0 | 0.13 | -7.14 | 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 | 0.1 | -50.0 | 0.0 | 0.1 | -70.59 | 0.0 | 0.49 | -24.62 | 0.0 | 0.49 | -24.62 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 1.58 | -24.04 | 0.0 | 1.30 | 26.21 | 0.0 | 6.63 | 31.29 | 0.0 | 31 | 0.0 | 0.0 | 0.97 | -11.82 | 0.0 |
| 24Q2 (1) | 3.33 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.14 | 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 | 0.2 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 5.05 | 0.0 | 0.0 | 31 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 |