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) | 20.0 | 10.01 | 8.44 | 15.46 | 5.93 | 4.59 | 0.32 | 6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | -20.0 | 5.99 | 6.02 | 5.15 | 6.85 | 0.83 | 0.0 | 13.94 | -4.98 | 8.58 | 4.13 | 7.98 | 9.62 | 0.00 | 0 | 60 | 3.45 | 6.22 | 6.32 |
| 2024 (4) | 18.18 | 10.18 | 7.31 | 15.3 | 5.67 | 4.61 | 0.3 | 15.38 | 0 | 0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0.45 | 45.16 | 5.65 | 11.88 | 4.82 | 12.62 | 0.83 | 7.79 | 14.67 | -4.18 | 8.24 | 12.57 | 7.28 | 9.97 | 0.00 | 0 | 58 | 0.0 | 5.85 | 12.07 |
| 2023 (3) | 16.5 | 7.0 | 6.34 | 6.2 | 5.42 | 6.9 | 0.26 | 62.5 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | -72.73 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.31 | 6.9 | 5.05 | 8.37 | 4.28 | 14.75 | 0.77 | -16.3 | 15.31 | -22.83 | 7.32 | 13.66 | 6.62 | 15.53 | 0.00 | 0 | 58 | 1.75 | 5.22 | 8.98 |
| 2022 (2) | 15.42 | -32.6 | 5.97 | -29.68 | 5.07 | -23.76 | 0.16 | 128.57 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.11 | 450.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.29 | 163.64 | 4.66 | -40.64 | 3.73 | -41.26 | 0.92 | -38.67 | 19.84 | 3.87 | 6.44 | -44.63 | 5.73 | -44.9 | 0.00 | 0 | 57 | 5.56 | 4.79 | -39.97 |
| 2021 (1) | 22.88 | 25.44 | 8.49 | 8.57 | 6.65 | 42.09 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 175.0 | 7.85 | 35.81 | 6.35 | 35.68 | 1.5 | 35.14 | 19.10 | -0.1 | 11.63 | 28.51 | 10.40 | 34.54 | 0.00 | 0 | 54 | 5.88 | 7.98 | 35.48 |
| 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) | 5.87 | 26.51 | 16.01 | 2.25 | 19.05 | 7.66 | 1.56 | 3.31 | -1.89 | 0.08 | 0.0 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.16 | -23.81 | 14.29 | 2.22 | 54.17 | 47.02 | 1.78 | 40.16 | 47.11 | 0.44 | 158.82 | 46.67 | 19.83 | 64.84 | 0.2 | 2.97 | 40.76 | 42.79 | 2.70 | 52.54 | 51.69 | 2.97 | -65.42 | 42.79 | 60 | 0.0 | 3.45 | 2.28 | 50.99 | 45.22 |
| 25Q4 (7) | 4.64 | -14.86 | -6.64 | 1.89 | -18.88 | -14.09 | 1.51 | -5.62 | -5.03 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -36.36 | -30.0 | 0.21 | 0.0 | 10.53 | 1.44 | -16.28 | 5.11 | 1.27 | -7.97 | 8.55 | 0.17 | -50.0 | -15.0 | 12.03 | -39.27 | -15.99 | 2.11 | -8.26 | 4.98 | 1.77 | -9.23 | 8.59 | 8.59 | 32.77 | 4.12 | 60 | 0.0 | 3.45 | 1.51 | -15.17 | 5.59 |
| 25Q3 (6) | 5.45 | 12.14 | -0.91 | 2.33 | 9.91 | 3.1 | 1.6 | 30.08 | 13.48 | 0.08 | 0.0 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 136.67 | 257.14 | 0.21 | 205.0 | 400.0 | 1.72 | 31.3 | -2.27 | 1.38 | 6.98 | -2.13 | 0.34 | 1600.0 | -2.86 | 19.81 | 1153.8 | 0.0 | 2.30 | 6.98 | -4.96 | 1.95 | -21.37 | -21.05 | 6.47 | 55.16 | 3.69 | 60 | 0.0 | 3.45 | 1.78 | 29.93 | -1.66 |
| 25Q2 (5) | 4.86 | -3.95 | 19.41 | 2.12 | 1.44 | 34.18 | 1.23 | -22.64 | -18.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | -700.0 | -1600.0 | -0.2 | -242.86 | -253.85 | 1.31 | -13.25 | 18.02 | 1.29 | 6.61 | 17.27 | 0.02 | -93.33 | 100.0 | 1.58 | -92.02 | 203.85 | 2.15 | 3.37 | 13.76 | 2.48 | 39.33 | 53.09 | 4.17 | 100.48 | 8.88 | 60 | 3.45 | 3.45 | 1.37 | -12.74 | 18.1 |
| 25Q1 (4) | 5.06 | 1.81 | 0.0 | 2.09 | -5.0 | 0.0 | 1.59 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -50.0 | 0.0 | 0.14 | -26.32 | 0.0 | 1.51 | 10.22 | 0.0 | 1.21 | 3.42 | 0.0 | 0.3 | 50.0 | 0.0 | 19.79 | 38.2 | 0.0 | 2.08 | 3.48 | 0.0 | 1.78 | 9.2 | 0.0 | 2.08 | -74.79 | 0.0 | 58 | 0.0 | 0.0 | 1.57 | 9.79 | 0.0 |
| 24Q4 (3) | 4.97 | -9.64 | 0.0 | 2.2 | -2.65 | 0.0 | 1.59 | 12.77 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 242.86 | 0.0 | 0.19 | 371.43 | 0.0 | 1.37 | -22.16 | 0.0 | 1.17 | -17.02 | 0.0 | 0.2 | -42.86 | 0.0 | 14.32 | -27.71 | 0.0 | 2.01 | -16.94 | 0.0 | 1.63 | -34.01 | 0.0 | 8.25 | 32.21 | 0.0 | 58 | 0.0 | 0.0 | 1.43 | -20.99 | 0.0 |
| 24Q3 (2) | 5.5 | 35.14 | 0.0 | 2.26 | 43.04 | 0.0 | 1.41 | -6.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -450.0 | 0.0 | -0.07 | -153.85 | 0.0 | 1.76 | 58.56 | 0.0 | 1.41 | 28.18 | 0.0 | 0.35 | 3400.0 | 0.0 | 19.81 | 3709.62 | 0.0 | 2.42 | 28.04 | 0.0 | 2.47 | 52.47 | 0.0 | 6.24 | 62.92 | 0.0 | 58 | 0.0 | 0.0 | 1.81 | 56.03 | 0.0 |
| 24Q2 (1) | 4.07 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.08 | 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 | 0.02 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 58 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 |