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) | 68.05 | -6.56 | 52.83 | -6.74 | 5.87 | 20.53 | 0.68 | 19.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | -33.85 | 11.05 | -20.45 | 8.48 | -25.68 | 2.57 | 2.8 | 23.23 | 29.27 | 12.15 | -26.14 | 9.83 | -23.26 | 0.00 | 0 | 69 | 2.99 | 13.94 | -17.22 |
| 2024 (4) | 72.83 | 0.22 | 56.65 | -1.39 | 4.87 | 9.93 | 0.57 | -18.57 | 0.1 | -84.85 | 0 | 0 | 0.52 | 4.0 | 0.5 | 78.57 | 0.23 | 64.29 | -0.01 | 0 | 0 | 0 | 0.86 | -2.27 | 2.57 | 46.86 | 13.89 | 10.68 | 11.41 | 10.45 | 2.5 | 11.61 | 17.97 | 0.9 | 16.45 | 10.03 | 12.81 | 3.06 | 0.00 | 0 | 67 | 1.52 | 16.84 | 4.73 |
| 2023 (3) | 72.67 | -9.58 | 57.45 | -11.32 | 4.43 | -4.94 | 0.7 | 84.21 | 0.66 | 26.92 | 0 | 0 | 0.5 | 31.58 | 0.28 | 55.56 | 0.14 | 27.27 | -0.02 | 0 | 0 | 0 | 0.88 | 0 | 1.75 | 430.3 | 12.55 | 11.46 | 10.33 | 9.78 | 2.24 | 17.89 | 17.81 | 5.57 | 14.95 | 7.48 | 12.43 | -5.55 | 0.00 | 0 | 66 | 0.0 | 16.08 | 10.97 |
| 2022 (2) | 80.37 | 40.43 | 64.78 | 38.95 | 4.66 | 23.28 | 0.38 | 15.15 | 0.52 | 160.0 | 0 | 0 | 0.38 | 35.71 | 0.18 | 20.0 | 0.11 | -8.33 | 0.01 | 0 | 0 | 0 | -0.15 | 0 | 0.33 | -53.52 | 11.26 | 49.34 | 9.41 | 49.84 | 1.9 | 46.15 | 16.87 | -2.37 | 13.91 | 46.27 | 13.16 | 63.07 | 0.00 | 0 | 66 | 0.0 | 14.49 | 54.48 |
| 2021 (1) | 57.23 | 22.84 | 46.62 | 24.25 | 3.78 | 29.01 | 0.33 | -38.89 | 0.2 | 17.65 | 0 | 0 | 0.28 | 3.7 | 0.15 | 7.14 | 0.12 | 140.0 | -0.01 | 0 | 0 | 0 | 0.23 | 64.29 | 0.71 | -31.73 | 7.54 | 4.87 | 6.28 | 13.56 | 1.3 | -21.21 | 17.28 | -24.93 | 9.51 | 13.62 | 8.07 | 23.96 | 0.00 | 0 | 66 | 0.0 | 9.38 | 4.22 |
| 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) | 20.61 | 14.18 | 8.93 | 15.82 | 12.92 | 8.5 | 1.81 | 9.7 | 29.29 | 0.17 | 6.25 | 6.25 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.48 | -32.39 | -9.43 | 3.46 | 11.61 | -0.57 | 2.49 | 2.05 | -3.86 | 1.01 | 53.03 | 13.48 | 29.07 | 36.35 | 13.51 | 3.59 | 1.7 | -5.03 | 2.91 | 15.94 | -2.68 | 3.59 | -70.69 | -5.03 | 69 | 0.0 | 0.0 | 4.21 | 9.92 | -0.94 |
| 25Q4 (7) | 18.05 | 17.74 | -3.58 | 14.01 | 18.13 | -0.99 | 1.65 | 22.22 | 22.22 | 0.16 | -5.88 | -38.46 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.13 | 18.18 | -7.14 | 0.18 | 0 | -35.71 | 0.02 | 0.0 | -60.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.16 | -70.37 | -77.14 | 0.71 | -11.25 | -50.0 | 3.1 | 5.8 | -33.33 | 2.44 | 0.0 | -41.49 | 0.66 | 34.69 | 37.5 | 21.32 | 28.36 | 107.39 | 3.53 | 0.57 | -43.16 | 2.51 | 5.46 | -37.09 | 12.25 | 40.16 | -27.98 | 69 | -1.43 | 2.99 | 3.83 | 5.8 | -28.81 |
| 25Q3 (6) | 15.33 | -2.67 | -11.64 | 11.86 | -4.2 | -14.31 | 1.35 | -8.16 | 20.54 | 0.17 | -10.53 | 13.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.11 | 0.0 | -8.33 | 0 | -100.0 | -100.0 | 0.02 | -81.82 | 100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.54 | 177.14 | 172.0 | 0.8 | 328.57 | 385.71 | 2.93 | 89.03 | 38.21 | 2.44 | 141.58 | 46.99 | 0.49 | -7.55 | 6.52 | 16.61 | -51.53 | -23.21 | 3.51 | 140.41 | 42.11 | 2.38 | 20.81 | -15.3 | 8.74 | 67.43 | -19.3 | 70 | 1.45 | 4.48 | 3.62 | 61.61 | 27.02 |
| 25Q2 (5) | 15.75 | -16.75 | -17.11 | 12.38 | -15.09 | -16.12 | 1.47 | 5.0 | 20.49 | 0.19 | 18.75 | 58.33 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.11 | -21.43 | -8.33 | 0.03 | 0 | 0 | 0.11 | 266.67 | 57.14 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | -0.7 | -433.33 | -242.86 | -0.35 | -166.04 | -147.3 | 1.55 | -55.46 | -58.67 | 1.01 | -61.0 | -66.11 | 0.53 | -40.45 | -32.91 | 34.27 | 33.81 | 63.74 | 1.46 | -61.38 | -67.26 | 1.97 | -34.11 | -39.38 | 5.22 | 38.1 | -37.63 | 69 | 0.0 | 2.99 | 2.24 | -47.29 | -50.0 |
| 25Q1 (4) | 18.92 | 1.07 | 0.0 | 14.58 | 3.04 | 0.0 | 1.4 | 3.7 | 0.0 | 0.16 | -38.46 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | -70.0 | 0.0 | 0.53 | -62.68 | 0.0 | 3.48 | -25.16 | 0.0 | 2.59 | -37.89 | 0.0 | 0.89 | 85.42 | 0.0 | 25.61 | 149.12 | 0.0 | 3.78 | -39.13 | 0.0 | 2.99 | -25.06 | 0.0 | 3.78 | -77.78 | 0.0 | 69 | 2.99 | 0.0 | 4.25 | -21.0 | 0.0 |
| 24Q4 (3) | 18.72 | 7.9 | 0.0 | 14.15 | 2.24 | 0.0 | 1.35 | 20.54 | 0.0 | 0.26 | 73.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 16.67 | 0.0 | 0.28 | 21.74 | 0.0 | 0.05 | 400.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.7 | 193.33 | 0.0 | 1.42 | 607.14 | 0.0 | 4.65 | 119.34 | 0.0 | 4.17 | 151.2 | 0.0 | 0.48 | 4.35 | 0.0 | 10.28 | -52.47 | 0.0 | 6.21 | 151.42 | 0.0 | 3.99 | 41.99 | 0.0 | 17.01 | 57.06 | 0.0 | 67 | 0.0 | 0.0 | 5.38 | 88.77 | 0.0 |
| 24Q3 (2) | 17.35 | -8.68 | 0.0 | 13.84 | -6.23 | 0.0 | 1.12 | -8.2 | 0.0 | 0.15 | 25.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.23 | 0 | 0.0 | 0.01 | -85.71 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.75 | -253.06 | 0.0 | -0.28 | -137.84 | 0.0 | 2.12 | -43.47 | 0.0 | 1.66 | -44.3 | 0.0 | 0.46 | -41.77 | 0.0 | 21.63 | 3.34 | 0.0 | 2.47 | -44.62 | 0.0 | 2.81 | -13.54 | 0.0 | 10.83 | 29.39 | 0.0 | 67 | 0.0 | 0.0 | 2.85 | -36.38 | 0.0 |
| 24Q2 (1) | 19.0 | 0.0 | 0.0 | 14.76 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 20.93 | 0.0 | 0.0 | 4.46 | 0.0 | 0.0 | 3.25 | 0.0 | 0.0 | 8.37 | 0.0 | 0.0 | 67 | 0.0 | 0.0 | 4.48 | 0.0 | 0.0 |