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) | 24.6 | 18.96 | 3.82 | 30.38 | 17.1 | 6.88 | 0.63 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -87.56 | 3.93 | 4.52 | 2.87 | -8.89 | 1.06 | 70.97 | 27.00 | 64.33 | 3.55 | -9.44 | 3.32 | 130.56 | 0.00 | 0 | 79 | 0.0 | 4.25 | 4.17 |
| 2024 (4) | 20.68 | 10.88 | 2.93 | 8.92 | 16.0 | 10.73 | 0.9 | 9.76 | 0 | 0 | 0 | 0 | 0.72 | 9.09 | 0.06 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.82 | 645.45 | 2.01 | 28.85 | 3.76 | 22.88 | 3.15 | 41.89 | 0.62 | -26.19 | 16.43 | -40.06 | 3.92 | 41.52 | 1.44 | 71.43 | 0.00 | 0 | 79 | 0.0 | 4.08 | 21.07 |
| 2023 (3) | 18.65 | 10.29 | 2.69 | 17.47 | 14.45 | 14.23 | 0.82 | 310.0 | 0 | 0 | 0 | 0 | 0.66 | 1.54 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0.11 | -81.36 | 1.56 | 550.0 | 3.06 | 38.46 | 2.22 | 20.65 | 0.84 | 127.03 | 27.41 | 62.29 | 2.77 | 18.88 | 0.84 | -58.62 | 0.00 | 0 | 79 | 0.0 | 3.37 | 33.2 |
| 2022 (2) | 16.91 | 7.23 | 2.29 | -10.2 | 12.65 | 12.44 | 0.2 | 900.0 | 0 | 0 | 0 | 0 | 0.65 | -10.96 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.59 | 0 | 0.24 | 0 | 2.21 | 0 | 1.84 | 0 | 0.37 | -39.34 | 16.89 | 0 | 2.33 | 0 | 2.03 | 18.71 | 0.00 | 0 | 79 | 1.28 | 2.53 | 0 |
| 2021 (1) | 15.77 | -3.9 | 2.55 | -9.89 | 11.25 | 0.45 | 0.02 | -91.67 | 0 | 0 | 0 | 0 | 0.73 | -7.59 | 0.14 | 0 | 0.05 | 0.0 | -0.03 | 0 | -0.12 | 0 | -0.14 | 0 | -6.98 | 0 | -5.02 | 0 | -5.63 | 0 | 0.61 | -6.15 | 0.00 | 0 | -7.21 | 0 | 1.71 | -21.56 | 0.00 | 0 | 78 | -6.02 | -4.67 | 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) | 5.85 | -10.41 | 2.27 | 0.91 | -15.74 | 8.33 | 4.16 | -2.8 | -0.95 | 0.13 | -7.14 | -31.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.49 | 206.25 | -10.91 | 1.28 | -3.76 | 4.92 | 1.06 | 27.71 | 3.92 | 0.22 | -56.0 | 10.0 | 17.04 | -54.91 | 5.9 | 1.34 | 27.62 | 3.88 | 0.72 | -15.29 | 22.03 | 1.34 | -63.09 | 3.88 | 79 | 0.0 | 0.0 | 1.36 | -3.55 | 4.62 |
| 25Q4 (7) | 6.53 | 2.67 | 25.1 | 1.08 | 2.86 | 30.12 | 4.28 | -2.51 | 8.35 | 0.14 | 7.69 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -20.0 | -37.78 | 0.16 | -75.38 | -71.93 | 1.33 | -15.29 | 31.68 | 0.83 | -37.12 | -3.49 | 0.5 | 100.0 | 233.33 | 37.79 | 136.34 | 157.6 | 1.05 | -37.13 | -3.67 | 0.85 | 0.0 | 129.73 | 3.63 | 40.7 | -8.79 | 79 | 0.0 | 0.0 | 1.41 | -14.55 | 29.36 |
| 25Q3 (6) | 6.36 | 6.18 | 21.61 | 1.05 | 23.53 | 11.7 | 4.39 | 4.03 | 16.76 | 0.13 | -23.53 | -40.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0.0 | 5.56 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 124.31 | 220.69 | 0.65 | 158.56 | 3150.0 | 1.57 | 926.32 | 190.74 | 1.32 | 540.0 | 200.0 | 0.25 | 127.27 | 150.0 | 15.99 | 0 | -16.68 | 1.67 | 539.47 | 198.21 | 0.85 | -17.48 | 60.38 | 2.58 | 183.52 | -10.73 | 79 | 0.0 | 0.0 | 1.65 | 1600.0 | 166.13 |
| 25Q2 (5) | 5.99 | 4.72 | 12.81 | 0.85 | 1.19 | 14.86 | 4.22 | 0.48 | 2.43 | 0.17 | -10.53 | -32.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0.0 | 5.56 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.44 | -785.71 | -857.89 | -1.11 | -301.82 | -298.21 | -0.19 | -115.57 | -118.81 | -0.3 | -129.41 | -135.29 | 0.11 | -45.0 | -31.25 | 0.00 | -100.0 | -100.0 | -0.38 | -129.46 | -135.19 | 1.03 | 74.58 | 178.38 | 0.91 | -29.46 | -61.11 | 79 | 0.0 | 0.0 | -0.11 | -108.46 | -110.09 |
| 25Q1 (4) | 5.72 | 9.58 | 0.0 | 0.84 | 1.2 | 0.0 | 4.2 | 6.33 | 0.0 | 0.19 | -9.52 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | -53.33 | 0.0 | 0.55 | -3.51 | 0.0 | 1.22 | 20.79 | 0.0 | 1.02 | 18.6 | 0.0 | 0.2 | 33.33 | 0.0 | 16.09 | 9.68 | 0.0 | 1.29 | 18.35 | 0.0 | 0.59 | 59.46 | 0.0 | 1.29 | -67.59 | 0.0 | 79 | 0.0 | 0.0 | 1.3 | 19.27 | 0.0 |
| 24Q4 (3) | 5.22 | -0.19 | 0.0 | 0.83 | -11.7 | 0.0 | 3.95 | 5.05 | 0.0 | 0.21 | -4.55 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 5.56 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.45 | 255.17 | 0.0 | 0.57 | 2750.0 | 0.0 | 1.01 | 87.04 | 0.0 | 0.86 | 95.45 | 0.0 | 0.15 | 50.0 | 0.0 | 14.67 | -23.55 | 0.0 | 1.09 | 94.64 | 0.0 | 0.37 | -30.19 | 0.0 | 3.98 | 37.72 | 0.0 | 79 | 0.0 | 0.0 | 1.09 | 75.81 | 0.0 |
| 24Q3 (2) | 5.23 | -1.51 | 0.0 | 0.94 | 27.03 | 0.0 | 3.76 | -8.74 | 0.0 | 0.22 | -12.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.29 | -252.63 | 0.0 | 0.02 | -96.43 | 0.0 | 0.54 | -46.53 | 0.0 | 0.44 | -48.24 | 0.0 | 0.1 | -37.5 | 0.0 | 19.19 | 21.53 | 0.0 | 0.56 | -48.15 | 0.0 | 0.53 | 43.24 | 0.0 | 2.89 | 23.5 | 0.0 | 79 | 0.0 | 0.0 | 0.62 | -43.12 | 0.0 |
| 24Q2 (1) | 5.31 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 4.12 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 15.79 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 | 79 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 |