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) | 21.95 | 25.43 | 11.61 | 6.81 | 6.31 | 34.26 | 0.21 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.9 | 0 | 0.13 | 0 | 0.17 | 0 | -0.04 | 0 | 0.00 | 0 | 0.15 | 0 | 3.48 | 113.5 | 0.00 | 0 | 114 | 2.7 | 1.56 | 0 |
| 2024 (4) | 17.5 | 29.53 | 10.87 | -2.34 | 4.7 | 1.29 | 0.14 | 366.67 | 0.11 | -35.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.18 | -15.18 | -0.04 | 0 | -4.28 | 0 | -2.35 | 0 | -2.37 | 0 | 0.02 | 0 | 0.00 | 0 | -2.13 | 0 | 1.63 | 0 | 0.00 | 0 | 111 | 0.91 | -0.78 | 0 |
| 2023 (3) | 13.51 | 1.27 | 11.13 | 9.22 | 4.64 | 2.65 | 0.03 | -25.0 | 0.17 | 41.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.57 | 0 | -0.03 | 0 | -5.79 | 0 | -8.06 | 0 | -7.92 | 0 | -0.14 | 0 | 0.00 | 0 | -7.18 | 0 | -1.82 | 0 | 0.00 | 0 | 110 | 0.0 | -6.46 | 0 |
| 2022 (2) | 13.34 | 7.93 | 10.19 | 14.37 | 4.52 | 20.21 | 0.04 | -33.33 | 0.12 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -93.18 | 0.07 | -58.82 | -0.04 | 0 | -0.29 | 0 | -8.14 | 0 | -9.52 | 0 | -9.4 | 0 | -0.12 | 0 | 0.00 | 0 | -8.53 | 0 | -1.08 | 0 | 0.00 | 0 | 110 | 22.22 | -8.08 | 0 |
| 2021 (1) | 12.36 | -16.6 | 8.91 | 2.65 | 3.76 | -11.74 | 0.06 | -57.14 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.88 | 0 | 0.17 | 0 | 0.42 | 2000.0 | 0.02 | 0 | -3.56 | 0 | -3.87 | 0 | -3.78 | 0 | -0.09 | 0 | 0.00 | 0 | -4.20 | 0 | -0.19 | 0 | 0.00 | 0 | 90 | 1.12 | -2.64 | 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) | 7.15 | 3.77 | 51.16 | 3.25 | 0.93 | 7.97 | 2.08 | -5.88 | 54.07 | 0.11 | 83.33 | 83.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0.64 | 185.33 | 155.17 | 2.46 | 246.48 | 411.39 | 1.96 | 188.24 | 348.1 | 0.5 | 1566.67 | 0 | 20.23 | 343.64 | 0 | 1.67 | 178.33 | 338.57 | 1.13 | -7.38 | 253.12 | 1.67 | 1013.33 | 338.57 | 117 | 3.54 | 4.46 | 2.82 | 151.79 | 771.43 |
| 25Q4 (7) | 6.89 | 26.89 | 44.75 | 3.22 | 12.59 | 19.26 | 2.21 | 44.44 | 88.89 | 0.06 | 0.0 | -33.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.0 | 0.01 | 0.0 | 200.0 | -0.75 | 15.73 | 45.26 | 0.71 | 343.75 | 251.06 | 0.68 | 385.71 | 238.78 | 0.03 | 200.0 | 200.0 | 4.56 | -33.14 | 0 | 0.60 | 361.54 | 236.36 | 1.22 | 38.64 | 62.67 | 0.15 | 133.33 | 107.04 | 113 | 0.0 | 1.8 | 1.12 | 138.3 | 1500.0 |
| 25Q3 (6) | 5.43 | 10.82 | 18.56 | 2.86 | 13.94 | -1.04 | 1.53 | 25.41 | 33.04 | 0.06 | 100.0 | 200.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | -100.0 | 0.01 | 200.0 | 0.0 | -0.89 | 19.82 | -189.9 | 0.16 | 166.67 | -89.54 | 0.14 | 0.0 | -90.85 | 0.01 | 112.5 | 0 | 6.82 | 0 | 68100.0 | 0.13 | 0.0 | -90.58 | 0.88 | -17.76 | 91.3 | -0.45 | 21.05 | 73.53 | 113 | 0.0 | 1.8 | 0.47 | 20.51 | -75.39 |
| 25Q2 (5) | 4.9 | 3.59 | 4.7 | 2.51 | -16.61 | -16.05 | 1.22 | -9.63 | -0.81 | 0.03 | -50.0 | 200.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | -0.1 | -400.0 | 0 | -0.01 | 0 | 0.0 | -1.11 | 4.31 | 37.29 | 0.06 | 107.59 | 104.58 | 0.14 | 117.72 | 110.69 | -0.08 | 0 | 0 | 0.00 | 0 | 0 | 0.13 | 118.57 | 111.02 | 1.07 | 234.38 | 174.36 | -0.57 | 18.57 | 81.49 | 113 | 0.89 | 1.8 | 0.39 | 192.86 | 143.33 |
| 25Q1 (4) | 4.73 | -0.63 | 0.0 | 3.01 | 11.48 | 0.0 | 1.35 | 15.38 | 0.0 | 0.06 | -33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | -1.16 | 15.33 | 0.0 | -0.79 | -68.09 | 0.0 | -0.79 | -61.22 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.70 | -59.09 | 0.0 | 0.32 | -57.33 | 0.0 | -0.70 | 67.14 | 0.0 | 112 | 0.9 | 0.0 | -0.42 | -425.0 | 0.0 |
| 24Q4 (3) | 4.76 | 3.93 | 0.0 | 2.7 | -6.57 | 0.0 | 1.17 | 1.74 | 0.0 | 0.09 | 350.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -100.45 | 0.0 | -0.01 | -200.0 | 0.0 | -1.37 | -238.38 | 0.0 | -0.47 | -130.72 | 0.0 | -0.49 | -132.03 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.44 | -131.88 | 0.0 | 0.75 | 63.04 | 0.0 | -2.13 | -25.29 | 0.0 | 111 | 0.0 | 0.0 | -0.08 | -104.19 | 0.0 |
| 24Q3 (2) | 4.58 | -2.14 | 0.0 | 2.89 | -3.34 | 0.0 | 1.15 | -6.5 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.2 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.99 | 155.93 | 0.0 | 1.53 | 216.79 | 0.0 | 1.53 | 216.79 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 1.38 | 216.95 | 0.0 | 0.46 | 17.95 | 0.0 | -1.70 | 44.81 | 0.0 | 111 | 0.0 | 0.0 | 1.91 | 312.22 | 0.0 |
| 24Q2 (1) | 4.68 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -1.77 | 0.0 | 0.0 | -1.31 | 0.0 | 0.0 | -1.31 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | -3.08 | 0.0 | 0.0 | 111 | 0.0 | 0.0 | -0.9 | 0.0 | 0.0 |