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) | 33.94 | 9.13 | 25.95 | 10.05 | 8.15 | 16.6 | 0.14 | -61.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | -25.42 | 0.27 | -75.89 | 0.53 | -54.31 | 0.18 | 125.0 | 66.44 | 796.63 | 0.26 | -57.38 | 0.04 | -85.19 | 0.00 | 0 | 196 | 2.62 | 2.66 | -20.6 |
| 2024 (4) | 31.1 | -5.15 | 23.58 | -4.46 | 6.99 | 13.29 | 0.36 | 63.64 | 0.17 | 41.67 | 0.02 | 100.0 | 0.02 | 100.0 | 0.04 | 33.33 | 0.03 | 0.0 | -0.01 | 0 | -0.01 | 0 | 0.4 | 21.21 | 0.59 | -4.84 | 1.12 | -56.25 | 1.16 | -54.51 | 0.08 | 0 | 7.41 | 7310.0 | 0.61 | -53.79 | 0.27 | -70.33 | 0.00 | 0 | 191 | 4.95 | 3.35 | -20.62 |
| 2023 (3) | 32.79 | -3.67 | 24.68 | -5.08 | 6.17 | 23.4 | 0.22 | 633.33 | 0.12 | 50.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.03 | 200.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.33 | -10.81 | 0.62 | 82.35 | 2.56 | -24.26 | 2.55 | -24.56 | 0 | 0 | 0.10 | 0 | 1.32 | -33.67 | 0.91 | -36.36 | 0.00 | 0 | 182 | 14.47 | 4.22 | -8.66 |
| 2022 (2) | 34.04 | 38.66 | 26.0 | 32.25 | 5.0 | 23.46 | 0.03 | 200.0 | 0.08 | 33.33 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | -50.0 | 0.02 | -86.67 | -0.02 | 0 | 0 | 0 | 0.37 | 0 | 0.34 | 183.33 | 3.38 | 255.79 | 3.38 | 255.79 | 0 | 0 | 0.00 | 0 | 1.99 | 243.1 | 1.43 | 266.67 | 0.00 | 0 | 159 | 3.25 | 4.62 | 135.71 |
| 2021 (1) | 24.55 | 85.0 | 19.66 | 84.77 | 4.05 | 10.96 | 0.01 | 0.0 | 0.06 | 100.0 | 0.01 | 0.0 | 0.01 | 0 | 0.02 | 100.0 | 0.15 | 15.38 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.12 | 500.0 | 0.95 | 0 | 0.95 | 0 | 0 | 0 | 0.00 | 0 | 0.58 | 0 | 0.39 | 0 | 0.00 | 0 | 154 | 1.32 | 1.96 | 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) | 8.63 | -1.15 | -1.15 | 6.49 | -1.37 | -2.7 | 2.45 | 6.52 | 30.32 | 0.04 | 0.0 | -20.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.35 | -30.0 | 1066.67 | 0.05 | -85.29 | -76.19 | 0.19 | -58.7 | -17.39 | 0.01 | -80.0 | -50.0 | 28.41 | 77.9 | 201.59 | 0.09 | -62.5 | -25.0 | -0.08 | -300.0 | -188.89 | 0.09 | -66.67 | -25.0 | 212 | 8.72 | 10.42 | 0.74 | -24.49 | -6.33 |
| 25Q4 (7) | 8.73 | 7.12 | 14.27 | 6.58 | 2.49 | 15.85 | 2.3 | 9.0 | 17.95 | 0.04 | 0 | -60.0 | 0.05 | 66.67 | 25.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.06 | 500.0 | -64.71 | 0.5 | 525.0 | 85.19 | 0.34 | 213.33 | 17.24 | 0.46 | 330.0 | 39.39 | 0.05 | 25.0 | 0.0 | 15.97 | 0 | -14.78 | 0.24 | 340.0 | 33.33 | -0.02 | 84.62 | -166.67 | 0.27 | 575.0 | -55.74 | 195 | 1.04 | 2.09 | 0.98 | 250.0 | 6.52 |
| 25Q3 (6) | 8.15 | -2.16 | 17.44 | 6.42 | 2.23 | 18.23 | 2.11 | 13.44 | 17.22 | 0 | -100.0 | -100.0 | 0.03 | -40.0 | -40.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.05 | 0 | 150.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 105.26 | 108.33 | 0.08 | 150.0 | 172.73 | -0.3 | -1600.0 | 25.0 | -0.2 | -600.0 | 47.37 | 0.04 | -42.86 | 0 | 0.00 | 0 | 0 | -0.10 | -600.0 | 50.0 | -0.13 | -244.44 | 0.0 | 0.04 | -71.43 | -90.7 | 193 | 1.05 | 1.05 | 0.28 | -54.84 | 86.67 |
| 25Q2 (5) | 8.33 | -4.58 | 10.62 | 6.28 | -5.85 | 12.34 | 1.86 | -1.06 | 17.72 | 0.05 | 0.0 | -58.33 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -0.19 | -337.5 | -235.71 | -0.16 | -633.33 | -184.21 | 0.02 | -90.48 | -96.36 | 0.04 | -82.61 | -92.59 | 0.07 | 250.0 | 600.0 | 0.00 | -100.0 | -100.0 | 0.02 | -83.33 | -92.86 | 0.09 | 0.0 | -47.06 | 0.14 | 16.67 | -78.12 | 191 | -0.52 | 0.53 | 0.62 | -21.52 | -42.06 |
| 25Q1 (4) | 8.73 | 14.27 | 0.0 | 6.67 | 17.43 | 0.0 | 1.88 | -3.59 | 0.0 | 0.05 | -50.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.08 | -52.94 | 0.0 | 0.03 | -88.89 | 0.0 | 0.21 | -27.59 | 0.0 | 0.23 | -30.3 | 0.0 | 0.02 | -60.0 | 0.0 | 9.42 | -49.73 | 0.0 | 0.12 | -33.33 | 0.0 | 0.09 | 200.0 | 0.0 | 0.12 | -80.33 | 0.0 | 192 | 0.52 | 0.0 | 0.79 | -14.13 | 0.0 |
| 24Q4 (3) | 7.64 | 10.09 | 0.0 | 5.68 | 4.6 | 0.0 | 1.95 | 8.33 | 0.0 | 0.1 | 100.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.17 | 241.67 | 0.0 | 0.27 | 345.45 | 0.0 | 0.29 | 172.5 | 0.0 | 0.33 | 186.84 | 0.0 | 0.05 | 0 | 0.0 | 18.74 | 0 | 0.0 | 0.18 | 190.0 | 0.0 | 0.03 | 123.08 | 0.0 | 0.61 | 41.86 | 0.0 | 191 | 0.0 | 0.0 | 0.92 | 513.33 | 0.0 |
| 24Q3 (2) | 6.94 | -7.84 | 0.0 | 5.43 | -2.86 | 0.0 | 1.8 | 13.92 | 0.0 | 0.05 | -58.33 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -185.71 | 0.0 | -0.11 | -157.89 | 0.0 | -0.4 | -172.73 | 0.0 | -0.38 | -170.37 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.20 | -171.43 | 0.0 | -0.13 | -176.47 | 0.0 | 0.43 | -32.81 | 0.0 | 191 | 0.53 | 0.0 | 0.15 | -85.98 | 0.0 |
| 24Q2 (1) | 7.53 | 0.0 | 0.0 | 5.59 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 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 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 190 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 |