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) | 37.62 | 2.26 | 23.97 | -2.0 | 11.26 | -2.51 | 0.33 | 17.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | -52.54 | 2.95 | 49.75 | 2.45 | 56.05 | 0.5 | 25.0 | 16.83 | -17.46 | 2.65 | 53.18 | 2.05 | 388.1 | 0.00 | 0 | 92 | 1.1 | 4.47 | 22.8 |
| 2024 (4) | 36.79 | 23.25 | 24.46 | 12.1 | 11.55 | 5.0 | 0.28 | 33.33 | 0.05 | -16.67 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | 6000.0 | 1.18 | 521.05 | 1.97 | 0 | 1.57 | 0 | 0.4 | 0 | 20.39 | 0 | 1.73 | 0 | 0.42 | 0 | 0.00 | 0 | 91 | 1.11 | 3.64 | 0 |
| 2023 (3) | 29.85 | -12.95 | 21.82 | -7.97 | 11.0 | 2.23 | 0.21 | 90.91 | 0.06 | 50.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -98.61 | 0.19 | -75.64 | -2.78 | 0 | -2.22 | 0 | -0.56 | 0 | 0.00 | 0 | -2.46 | 0 | -2.62 | 0 | 0.00 | 0 | 90 | 1.12 | -1.27 | 0 |
| 2022 (2) | 34.29 | -35.5 | 23.71 | -37.11 | 10.76 | 6.32 | 0.11 | 450.0 | 0.04 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.72 | 0 | 0.78 | 0 | 0.61 | -88.43 | 0.55 | -88.2 | 0.06 | -90.16 | 10.16 | -12.79 | 0.62 | -88.19 | -0.25 | 0 | 0.00 | 0 | 89 | 1.14 | 2.01 | -68.79 |
| 2021 (1) | 53.16 | -0.64 | 37.7 | 9.21 | 10.12 | 13.58 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.07 | 0 | 5.27 | -48.18 | 4.66 | -46.19 | 0.61 | -59.6 | 11.65 | -21.5 | 5.25 | -61.59 | 5.14 | -44.85 | 0.00 | 0 | 88 | 39.68 | 6.44 | -42.24 |
| 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) | 9.3 | -2.31 | 9.54 | 6.19 | 6.91 | 7.47 | 2.91 | -0.68 | 4.3 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.41 | -34.92 | 7.89 | 0.61 | -57.34 | 90.62 | 0.54 | -54.62 | 107.69 | 0.07 | -70.83 | 16.67 | 11.98 | -27.79 | -40.28 | 0.58 | -55.04 | 107.14 | 0.14 | -77.05 | 207.69 | 0.58 | -78.2 | 107.14 | 92 | 0.0 | 0.0 | 0.93 | -47.75 | 30.99 |
| 25Q4 (7) | 9.52 | -3.45 | 6.01 | 5.79 | -5.7 | -2.2 | 2.93 | 1.38 | -2.98 | 0.09 | -10.0 | 28.57 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | -23.53 | -7.14 | 0.63 | -14.86 | -25.0 | 1.43 | -8.92 | 62.5 | 1.19 | -7.75 | 70.0 | 0.24 | -11.11 | 33.33 | 16.59 | -4.27 | -17.83 | 1.29 | -7.86 | 65.38 | 0.61 | 1.67 | 506.67 | 2.66 | 94.16 | 53.76 | 92 | 0.0 | 1.1 | 1.78 | -8.72 | 37.98 |
| 25Q3 (6) | 9.86 | 1.23 | 8.47 | 6.14 | -2.38 | -1.44 | 2.89 | 9.47 | 0.35 | 0.1 | 66.67 | 25.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 137.23 | 296.15 | 0.74 | 162.18 | 470.0 | 1.57 | 524.32 | 813.64 | 1.29 | 544.83 | 858.82 | 0.27 | 437.5 | 775.0 | 17.33 | 0 | 0 | 1.40 | 537.5 | 836.84 | 0.60 | -38.78 | 1900.0 | 1.37 | 3525.0 | 44.21 | 92 | 0.0 | 1.1 | 1.95 | 6400.0 | 875.0 |
| 25Q2 (5) | 9.74 | 14.72 | -3.75 | 6.29 | 9.2 | -3.23 | 2.64 | -5.38 | -8.01 | 0.06 | -25.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.37 | -861.11 | -1013.33 | -1.19 | -413.16 | -695.0 | -0.37 | -215.62 | -138.95 | -0.29 | -211.54 | -138.16 | -0.08 | -233.33 | -142.11 | 0.00 | -100.0 | -100.0 | -0.32 | -214.29 | -138.1 | 0.98 | 853.85 | 60.66 | -0.04 | -114.29 | -103.51 | 92 | 0.0 | 1.1 | 0.03 | -95.77 | -97.81 |
| 25Q1 (4) | 8.49 | -5.46 | 0.0 | 5.76 | -2.7 | 0.0 | 2.79 | -7.62 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | -100.0 | 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 | 0.18 | -57.14 | 0.0 | 0.38 | -54.76 | 0.0 | 0.32 | -63.64 | 0.0 | 0.26 | -62.86 | 0.0 | 0.06 | -66.67 | 0.0 | 20.06 | -0.64 | 0.0 | 0.28 | -64.1 | 0.0 | -0.13 | 13.33 | 0.0 | 0.28 | -83.82 | 0.0 | 92 | 1.1 | 0.0 | 0.71 | -44.96 | 0.0 |
| 24Q4 (3) | 8.98 | -1.21 | 0.0 | 5.92 | -4.98 | 0.0 | 3.02 | 4.86 | 0.0 | 0.07 | -12.5 | 0.0 | 0.01 | 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 | 0.42 | 261.54 | 0.0 | 0.84 | 520.0 | 0.0 | 0.88 | 500.0 | 0.0 | 0.7 | 511.76 | 0.0 | 0.18 | 550.0 | 0.0 | 20.19 | 0 | 0.0 | 0.78 | 510.53 | 0.0 | -0.15 | -600.0 | 0.0 | 1.73 | 82.11 | 0.0 | 91 | 0.0 | 0.0 | 1.29 | 545.0 | 0.0 |
| 24Q3 (2) | 9.09 | -10.18 | 0.0 | 6.23 | -4.15 | 0.0 | 2.88 | 0.35 | 0.0 | 0.08 | 33.33 | 0.0 | 0.01 | 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 | -0.26 | -273.33 | 0.0 | -0.2 | -200.0 | 0.0 | -0.22 | -123.16 | 0.0 | -0.17 | -122.37 | 0.0 | -0.04 | -121.05 | 0.0 | 0.00 | -100.0 | 0.0 | -0.19 | -122.62 | 0.0 | 0.03 | -95.08 | 0.0 | 0.95 | -16.67 | 0.0 | 91 | 0.0 | 0.0 | 0.2 | -85.4 | 0.0 |
| 24Q2 (1) | 10.12 | 0.0 | 0.0 | 6.5 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 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 | 0.15 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 20.22 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 91 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 |