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) | 42.04 | -9.42 | 22.72 | -12.18 | 9.76 | -21.48 | 0.27 | -55.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.46 | 13.89 | 17.02 | 16.1 | 14.42 | 24.42 | 2.39 | -9.13 | 14.06 | -21.63 | 15.02 | 24.75 | 7.33 | 38.04 | 0.00 | 0 | 95 | 0.0 | 18.67 | 12.95 |
| 2024 (4) | 46.41 | -3.45 | 25.87 | -5.38 | 12.43 | 12.49 | 0.61 | -46.02 | 0.15 | 25.0 | 0 | 0 | 0.58 | 0.0 | 0.41 | -82.4 | 0.63 | 142.31 | -0.01 | 0 | 0 | 0 | 1.55 | 520.0 | 6.55 | 81.94 | 14.66 | 10.39 | 11.59 | 13.96 | 2.63 | -4.36 | 17.94 | -13.38 | 12.04 | 13.37 | 5.31 | -23.27 | 0.00 | 0 | 95 | 0.0 | 16.53 | 5.15 |
| 2023 (3) | 48.07 | -50.07 | 27.34 | -31.31 | 11.05 | -26.63 | 1.13 | 334.62 | 0.12 | -14.29 | 0 | 0 | 0.58 | 3.57 | 2.33 | 1065.0 | 0.26 | 23.81 | 0 | 0 | 0 | 0 | 0.25 | -87.75 | 3.6 | 57.89 | 13.28 | -69.6 | 10.17 | -69.94 | 2.75 | -69.44 | 20.71 | 0.58 | 10.62 | -69.74 | 6.92 | -79.16 | 0.00 | 0 | 95 | 1.06 | 15.72 | -65.93 |
| 2022 (2) | 96.27 | 48.27 | 39.8 | 21.19 | 15.06 | 35.19 | 0.26 | 1200.0 | 0.14 | 75.0 | 0 | 0 | 0.56 | -6.67 | 0.2 | 233.33 | 0.21 | 5.0 | 0.09 | 800.0 | 0 | 0 | 2.04 | 0 | 2.28 | -45.32 | 43.69 | 73.93 | 33.83 | 71.29 | 9.0 | 92.31 | 20.59 | 10.64 | 35.10 | 70.31 | 33.21 | 102.5 | 0.00 | 0 | 94 | 1.08 | 46.14 | 68.39 |
| 2021 (1) | 64.93 | 9.98 | 32.84 | 11.25 | 11.14 | 14.85 | 0.02 | -50.0 | 0.08 | -20.0 | 0 | 0 | 0.6 | 9.09 | 0.06 | 0 | 0.2 | 0.0 | 0.01 | 0 | 0 | 0 | -1.25 | 0 | 4.17 | 20750.0 | 25.12 | 26.61 | 19.75 | 29.85 | 4.68 | 15.27 | 18.61 | -9.18 | 20.61 | 25.98 | 16.40 | 2.56 | 0.00 | 0 | 93 | 4.49 | 27.4 | 22.93 |
| 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) | 10.74 | 4.47 | 9.93 | 5.43 | -13.12 | 7.31 | 2.59 | 15.62 | 10.21 | 0.04 | -66.67 | 300.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.9 | -64.14 | 143.48 | 3.63 | -15.58 | 1110.0 | 2.85 | -24.2 | 2000.0 | 0.69 | 38.0 | 21.05 | 19.06 | 62.91 | 0 | 2.99 | -24.3 | 1968.75 | 2.05 | 55.3 | 1.49 | 2.99 | -80.22 | 1968.75 | 95 | 0.0 | 0.0 | 4.04 | -14.59 | 469.01 |
| 25Q4 (7) | 10.28 | -4.64 | -11.91 | 6.25 | -3.7 | 0.97 | 2.24 | -17.34 | -32.73 | 0.12 | 200.0 | -7.69 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0.14 | 0.0 | -6.67 | 0.03 | -90.91 | 0.0 | 0.23 | 475.0 | 35.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | -32.35 | -4.17 | 2.51 | -53.86 | -5.99 | 4.3 | -38.75 | -10.79 | 3.76 | -38.76 | -3.09 | 0.5 | -28.57 | -31.51 | 11.70 | 16.77 | -23.13 | 3.95 | -38.57 | -2.71 | 1.32 | 78.38 | 3.94 | 15.12 | 35.36 | 24.44 | 95 | 0.0 | 0.0 | 4.73 | -36.34 | -9.73 |
| 25Q3 (6) | 10.78 | -3.84 | -12.5 | 6.49 | 31.64 | 0.78 | 2.71 | 10.16 | -1.81 | 0.04 | -60.0 | -66.67 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0.14 | 0.0 | 0.0 | 0.33 | -49.23 | 26.92 | 0.04 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.68 | 136.36 | 228.3 | 5.44 | 244.3 | 448.72 | 7.02 | 30.0 | 352.9 | 6.14 | 31.48 | 520.2 | 0.7 | 12.9 | 27.27 | 10.02 | -12.57 | -71.92 | 6.43 | 31.22 | 524.27 | 0.74 | -77.23 | -72.39 | 11.17 | 135.65 | 38.07 | 95 | 0.0 | 0.0 | 7.43 | 28.1 | 277.16 |
| 25Q2 (5) | 11.21 | 14.74 | -3.61 | 4.93 | -2.57 | -25.98 | 2.46 | 4.68 | -27.22 | 0.1 | 900.0 | -56.52 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0.14 | -6.67 | 0.0 | 0.65 | 1525.0 | 622.22 | 0.04 | -85.71 | -76.47 | 0 | -100.0 | 0 | 0 | 0 | 0 | -1.87 | -792.59 | -703.23 | 1.58 | 176.33 | -17.28 | 5.4 | 1700.0 | 54.29 | 4.67 | 3213.33 | 74.25 | 0.62 | 8.77 | -12.68 | 11.46 | 0 | -43.52 | 4.90 | 3162.5 | 74.38 | 3.25 | 60.89 | 301.23 | 4.74 | 3062.5 | -32.77 | 95 | 0.0 | 0.0 | 5.8 | 716.9 | 45.0 |
| 25Q1 (4) | 9.77 | -16.28 | 0.0 | 5.06 | -18.26 | 0.0 | 2.35 | -29.43 | 0.0 | 0.01 | -92.31 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.28 | 64.71 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | -43.75 | 0.0 | -2.07 | -177.53 | 0.0 | 0.3 | -93.78 | 0.0 | -0.15 | -103.87 | 0.0 | 0.57 | -21.92 | 0.0 | 0.00 | -100.0 | 0.0 | -0.16 | -103.94 | 0.0 | 2.02 | 59.06 | 0.0 | -0.16 | -101.32 | 0.0 | 95 | 0.0 | 0.0 | 0.71 | -86.45 | 0.0 |
| 24Q4 (3) | 11.67 | -5.28 | 0.0 | 6.19 | -3.88 | 0.0 | 3.33 | 20.65 | 0.0 | 0.13 | 8.33 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0.15 | 7.14 | 0.0 | 0.03 | -88.46 | 0.0 | 0.17 | 112.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.48 | 190.57 | 0.0 | 2.67 | 271.15 | 0.0 | 4.82 | 210.97 | 0.0 | 3.88 | 291.92 | 0.0 | 0.73 | 32.73 | 0.0 | 15.22 | -57.34 | 0.0 | 4.06 | 294.17 | 0.0 | 1.27 | -52.61 | 0.0 | 12.15 | 50.19 | 0.0 | 95 | 0.0 | 0.0 | 5.24 | 165.99 | 0.0 |
| 24Q3 (2) | 12.32 | 5.93 | 0.0 | 6.44 | -3.3 | 0.0 | 2.76 | -18.34 | 0.0 | 0.12 | -47.83 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.26 | 188.89 | 0.0 | 0.08 | -52.94 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.53 | -270.97 | 0.0 | -1.56 | -181.68 | 0.0 | 1.55 | -55.71 | 0.0 | 0.99 | -63.06 | 0.0 | 0.55 | -22.54 | 0.0 | 35.68 | 75.85 | 0.0 | 1.03 | -63.35 | 0.0 | 2.68 | 230.86 | 0.0 | 8.09 | 14.75 | 0.0 | 95 | 0.0 | 0.0 | 1.97 | -50.75 | 0.0 |
| 24Q2 (1) | 11.63 | 0.0 | 0.0 | 6.66 | 0.0 | 0.0 | 3.38 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 20.29 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 7.05 | 0.0 | 0.0 | 95 | 0.0 | 0.0 | 4.0 | 0.0 | 0.0 |