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) | 34.05 | 7.89 | 20.58 | 6.91 | 5.75 | 8.08 | 0.16 | 6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -68.92 | 7.95 | 2.71 | 6.32 | 2.1 | 1.63 | 5.16 | 20.45 | 2.3 | 8.31 | 1.09 | 8.12 | 11.69 | 0.00 | 0 | 74 | 1.37 | 8.23 | 3.39 |
| 2024 (4) | 31.56 | 14.1 | 19.25 | 15.48 | 5.32 | 11.3 | 0.15 | 36.36 | 0 | 0 | 0 | 0 | 0.13 | -7.14 | 0.09 | -30.77 | 0.24 | 50.0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.74 | 32.14 | 7.74 | 14.33 | 6.19 | 1.81 | 1.55 | 14.81 | 19.99 | -0.05 | 8.22 | 0.61 | 7.27 | -1.22 | 0.00 | 0 | 73 | 0.0 | 7.96 | 13.39 |
| 2023 (3) | 27.66 | 11.4 | 16.67 | 10.84 | 4.78 | 8.14 | 0.11 | 450.0 | 0 | 0 | 0 | 0 | 0.14 | -6.67 | 0.13 | 8.33 | 0.16 | -27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | 30.23 | 6.77 | 16.72 | 6.08 | 22.33 | 1.35 | 15.38 | 20.00 | -1.14 | 8.17 | 21.58 | 7.36 | 21.65 | 0.00 | 0 | 73 | 1.39 | 7.02 | 12.68 |
| 2022 (2) | 24.83 | -39.07 | 15.04 | -50.13 | 4.42 | -18.9 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0.15 | -11.76 | 0.12 | 100.0 | 0.22 | 633.33 | 0 | 0 | 0.03 | 0 | 0.06 | 0 | 0.43 | 104.76 | 5.8 | 8.41 | 4.97 | 22.72 | 1.17 | 8.33 | 20.23 | 0.0 | 6.72 | 15.66 | 6.05 | 18.16 | 0.00 | 0 | 72 | 4.35 | 6.23 | 5.95 |
| 2021 (1) | 40.75 | 74.15 | 30.16 | 86.98 | 5.45 | 43.04 | 0.07 | 250.0 | 0.07 | 75.0 | 0 | 0 | 0.17 | 6.25 | 0.06 | 200.0 | 0.03 | 50.0 | -0.08 | 0 | 0 | 0 | 0 | 0 | 0.21 | -70.83 | 5.35 | 27.99 | 4.05 | 24.23 | 1.08 | 33.33 | 20.23 | 4.76 | 5.81 | 12.82 | 5.12 | 51.03 | 0.00 | 0 | 69 | 9.52 | 5.88 | 31.84 |
| 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) | 7.69 | -23.25 | -9.21 | 4.85 | -20.23 | -10.68 | 1.53 | 10.87 | 14.18 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | -42.86 | -50.0 | 1.34 | -49.05 | -24.72 | 1.07 | -48.31 | -24.65 | 0.27 | -51.79 | -25.0 | 20.27 | -5.1 | 0.3 | 1.42 | -49.47 | -26.42 | 1.37 | -48.69 | -23.46 | 1.42 | -83.43 | -26.42 | 75 | 1.35 | 2.74 | 1.44 | -46.67 | -22.16 |
| 25Q4 (7) | 10.02 | 36.89 | 1.01 | 6.08 | 48.66 | -4.4 | 1.38 | -13.21 | 5.34 | 0.05 | 66.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -66.67 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -50.0 | 0.07 | 0.0 | -82.93 | 2.63 | 52.91 | -1.5 | 2.07 | 50.0 | -5.05 | 0.56 | 64.71 | 14.29 | 21.36 | 6.8 | 16.09 | 2.81 | 50.27 | -5.39 | 2.67 | 52.57 | 13.14 | 8.57 | 47.76 | 1.54 | 74 | 1.37 | 1.37 | 2.7 | 50.84 | -1.46 |
| 25Q3 (6) | 7.32 | -11.17 | 2.81 | 4.09 | -17.87 | -0.24 | 1.59 | 9.66 | 19.55 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.01 | -85.71 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 115.38 | 166.67 | 0.07 | 600.0 | 133.33 | 1.72 | -5.49 | -0.58 | 1.38 | -5.48 | -0.72 | 0.34 | -5.56 | 0.0 | 20.00 | 1.06 | 0.55 | 1.87 | -6.03 | -1.06 | 1.75 | -9.33 | -3.31 | 5.80 | 47.96 | 6.03 | 73 | 0.0 | 0.0 | 1.79 | -5.29 | 0.0 |
| 25Q2 (5) | 8.24 | -2.72 | 10.31 | 4.98 | -8.29 | 10.91 | 1.45 | 8.21 | 4.32 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.07 | 0 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -750.0 | -750.0 | 0.01 | -87.5 | -94.12 | 1.82 | 2.25 | 3.41 | 1.46 | 2.82 | 6.57 | 0.36 | 0.0 | -7.69 | 19.79 | -2.08 | -10.82 | 1.99 | 3.11 | 6.42 | 1.93 | 7.82 | 20.62 | 3.92 | 103.11 | 9.5 | 73 | 0.0 | 0.0 | 1.89 | 2.16 | 4.42 |
| 25Q1 (4) | 8.47 | -14.62 | 0.0 | 5.43 | -14.62 | 0.0 | 1.34 | 2.29 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.08 | -80.49 | 0.0 | 1.78 | -33.33 | 0.0 | 1.42 | -34.86 | 0.0 | 0.36 | -26.53 | 0.0 | 20.21 | 9.84 | 0.0 | 1.93 | -35.02 | 0.0 | 1.79 | -24.15 | 0.0 | 1.93 | -77.13 | 0.0 | 73 | 0.0 | 0.0 | 1.85 | -32.48 | 0.0 |
| 24Q4 (3) | 9.92 | 39.33 | 0.0 | 6.36 | 55.12 | 0.0 | 1.31 | -1.5 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.24 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 233.33 | 0.0 | 0.41 | 1266.67 | 0.0 | 2.67 | 54.34 | 0.0 | 2.18 | 56.83 | 0.0 | 0.49 | 44.12 | 0.0 | 18.40 | -7.49 | 0.0 | 2.97 | 57.14 | 0.0 | 2.36 | 30.39 | 0.0 | 8.44 | 54.3 | 0.0 | 73 | 0.0 | 0.0 | 2.74 | 53.07 | 0.0 |
| 24Q3 (2) | 7.12 | -4.69 | 0.0 | 4.1 | -8.69 | 0.0 | 1.33 | -4.32 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | -88.89 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | 0.03 | -82.35 | 0.0 | 1.73 | -1.7 | 0.0 | 1.39 | 1.46 | 0.0 | 0.34 | -12.82 | 0.0 | 19.89 | -10.37 | 0.0 | 1.89 | 1.07 | 0.0 | 1.81 | 13.12 | 0.0 | 5.47 | 52.79 | 0.0 | 73 | 0.0 | 0.0 | 1.79 | -1.1 | 0.0 |
| 24Q2 (1) | 7.47 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 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 | 0.17 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 22.19 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 3.58 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 |