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) | 8.76 | 58.7 | 7.06 | 31.72 | 1.97 | 27.92 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | -0.18 | 0 | -0.21 | 0 | 0.04 | -86.67 | 0.00 | 0 | -0.16 | 0 | -0.24 | 0 | 0.00 | 0 | 127 | 0.0 | 0.63 | 0 |
| 2024 (4) | 5.52 | 2.41 | 5.36 | -10.67 | 1.54 | 10.79 | 0.02 | -50.0 | 0.21 | 5.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 111.11 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -1.43 | 0 | -1.72 | 0 | 0.3 | 0 | 0.00 | 0 | -1.36 | 0 | -1.31 | 0 | 0.00 | 0 | 127 | 0.0 | -0.82 | 0 |
| 2023 (3) | 5.39 | -19.55 | 6.0 | -21.67 | 1.39 | -22.35 | 0.04 | 33.33 | 0.2 | 5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 80.0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | -0.37 | 0 | -2.36 | 0 | -2.13 | 0 | -0.21 | 0 | 0.00 | 0 | -1.67 | 0 | -1.39 | 0 | 0.00 | 0 | 127 | 0.0 | -1.76 | 0 |
| 2022 (2) | 6.7 | -65.75 | 7.66 | -43.13 | 1.79 | -3.76 | 0.03 | 200.0 | 0.19 | -13.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -75.0 | 0.07 | -74.07 | 0 | 0 | 0.03 | 0 | -0.78 | 0 | -3.54 | 0 | -3.45 | 0 | 0.08 | -69.23 | 0.00 | 0 | -2.71 | 0 | -2.10 | 0 | 0.00 | 0 | 127 | 0.0 | -2.86 | 0 |
| 2021 (1) | 19.56 | 210.97 | 13.47 | 117.26 | 1.86 | 37.78 | 0.01 | -75.0 | 0.22 | 266.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 400.0 | 0.27 | -84.39 | 0 | 0 | -0.01 | 0 | 0.64 | -45.3 | 4.87 | 0 | 4.74 | 0 | 0.26 | 52.94 | 5.43 | 0 | 3.73 | 0 | 3.23 | 0 | 0.00 | 0 | 127 | -30.22 | 5.47 | 1234.15 |
| 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) | 3.19 | 13.52 | 91.02 | 2.29 | 6.51 | 59.03 | 0.62 | 5.08 | 47.62 | 0 | 0 | 0 | 0.06 | -14.29 | 20.0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | -50.0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.03 | -66.67 | 0 | 0.31 | 93.75 | 263.16 | 0.31 | 158.33 | 272.22 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | 0.24 | 140.0 | 260.0 | 0.22 | 1000.0 | 257.14 | 0.24 | 250.0 | 260.0 | 127 | 0.0 | 0.0 | 0.55 | 44.74 | 1200.0 |
| 25Q4 (7) | 2.81 | 21.65 | 70.3 | 2.15 | 18.13 | 35.22 | 0.59 | 22.92 | 51.28 | 0 | -100.0 | -100.0 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | -33.33 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0.09 | 1000.0 | 1000.0 | 0.16 | 1500.0 | 147.06 | 0.12 | 1100.0 | 118.75 | 0.04 | 0 | -86.67 | 24.56 | 0 | 0 | 0.10 | 900.0 | 120.0 | 0.02 | 0.0 | 104.0 | -0.16 | 38.46 | 88.24 | 127 | 0.0 | 0.0 | 0.38 | 90.0 | 353.33 |
| 25Q3 (6) | 2.31 | 17.26 | 66.19 | 1.82 | 10.3 | 45.6 | 0.48 | 2.13 | 26.32 | 0.01 | 0 | 0.0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 100.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | 0 | 50.0 | 0.01 | 106.67 | 103.85 | 0.01 | 106.67 | 103.85 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.01 | 108.33 | 105.0 | 0.02 | 116.67 | 110.53 | -0.26 | 0.0 | 69.41 | 127 | 0.0 | 0.0 | 0.2 | 100.0 | 266.67 |
| 25Q2 (5) | 1.97 | 17.96 | 20.86 | 1.65 | 14.58 | 8.55 | 0.47 | 11.9 | 14.63 | 0 | 0 | -100.0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 100.0 | -0.15 | 21.05 | 53.12 | -0.15 | 16.67 | 53.12 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | 20.0 | 52.0 | -0.12 | 14.29 | 50.0 | -0.26 | -73.33 | 60.0 | 127 | 0.0 | 0.0 | 0.1 | 300.0 | 155.56 |
| 25Q1 (4) | 1.67 | 1.21 | 0.0 | 1.44 | -9.43 | 0.0 | 0.42 | 7.69 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.19 | 44.12 | 0.0 | -0.18 | 71.88 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | 70.0 | 0.0 | -0.14 | 72.0 | 0.0 | -0.15 | 88.97 | 0.0 | 127 | 0.0 | 0.0 | -0.05 | 66.67 | 0.0 |
| 24Q4 (3) | 1.65 | 18.71 | 0.0 | 1.59 | 27.2 | 0.0 | 0.39 | 2.63 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 50.0 | 0.0 | -0.34 | -30.77 | 0.0 | -0.64 | -146.15 | 0.0 | 0.3 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.50 | -150.0 | 0.0 | -0.50 | -163.16 | 0.0 | -1.36 | -60.0 | 0.0 | 127 | 0.0 | 0.0 | -0.15 | -25.0 | 0.0 |
| 24Q3 (2) | 1.39 | -14.72 | 0.0 | 1.25 | -17.76 | 0.0 | 0.38 | -7.32 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.26 | 18.75 | 0.0 | -0.26 | 18.75 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | 20.0 | 0.0 | -0.19 | 20.83 | 0.0 | -0.85 | -30.77 | 0.0 | 127 | 0.0 | 0.0 | -0.12 | 33.33 | 0.0 |
| 24Q2 (1) | 1.63 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | 127 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 |