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) | 10.73 | 9.6 | 2.89 | 12.89 | 9.33 | 4.6 | 0.13 | -13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.76 | 0 | -3.26 | 0 | -1.74 | 0 | 0.21 | 0 | 0.00 | 0 | -0.63 | 0 | 0.01 | 0 | 0.00 | 0 | 276 | 7.39 | -0.24 | 0 |
| 2024 (4) | 9.79 | -9.1 | 2.56 | 8.02 | 8.92 | -4.7 | 0.15 | 25.0 | 0.4 | -42.03 | 0.25 | -3.85 | 0.04 | -20.0 | 0 | 0 | 0.29 | 70.59 | -0.2 | 0 | -0.05 | 0 | 0.06 | 0 | 0.15 | -66.67 | -1.54 | 0 | -1.32 | 0 | -0.06 | 0 | 0.00 | 0 | -0.51 | 0 | -0.52 | 0 | 0.00 | 0 | 257 | 2.8 | 1.41 | -35.32 |
| 2023 (3) | 10.77 | 11.49 | 2.37 | -19.39 | 9.36 | 6.97 | 0.12 | 140.0 | 0.69 | 109.09 | 0.26 | 8.33 | 0.05 | 66.67 | 0 | 0 | 0.17 | -32.0 | -0.17 | 0 | 1.19 | 0 | -0.01 | 0 | 0.45 | 4400.0 | -0.51 | 0 | -0.37 | 0 | -0.25 | 0 | 0.00 | 0 | -0.15 | 0 | -0.29 | 0 | 0.00 | 0 | 250 | 15.21 | 2.18 | 96.4 |
| 2022 (2) | 9.66 | 19.26 | 2.94 | 7.3 | 8.75 | 10.2 | 0.05 | -16.67 | 0.33 | 94.12 | 0.24 | 500.0 | 0.03 | 0.0 | 0 | 0 | 0.25 | 31.58 | 0.05 | 0 | -0.02 | 0 | 0.08 | 0 | 0.01 | -98.44 | -2.01 | 0 | -1.73 | 0 | -0.29 | 0 | 0.00 | 0 | -0.80 | 0 | -0.62 | 0 | 0.00 | 0 | 217 | 14.21 | 1.11 | 33.73 |
| 2021 (1) | 8.1 | -30.17 | 2.74 | -15.17 | 7.94 | -6.26 | 0.06 | -14.29 | 0.17 | 88.89 | 0.04 | 0 | 0.03 | 0.0 | 0 | 0 | 0.19 | -17.39 | -0.04 | 0 | 0 | 0 | -0.03 | 0 | 0.64 | -8.57 | -1.94 | 0 | -1.45 | 0 | -0.37 | 0 | 0.00 | 0 | -0.77 | 0 | -0.74 | 0 | 0.00 | 0 | 190 | 0.0 | 0.83 | -71.38 |
| 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) | 6.21 | 117.89 | 174.78 | 3.97 | 459.15 | 550.82 | 2.48 | 1.22 | 13.24 | 0.02 | -33.33 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 100.54 | -85.71 | -0.24 | 88.84 | 48.94 | -0.26 | 64.86 | 31.58 | 0.08 | -38.46 | 700.0 | 0.00 | 0 | 0 | -0.09 | 66.67 | 35.71 | -0.10 | -125.64 | 37.5 | -0.09 | 85.71 | 35.71 | 282 | 1.44 | 3.68 | 0.54 | 139.42 | 116.0 |
| 25Q4 (7) | 2.85 | -12.84 | 39.02 | 0.71 | -21.11 | 108.82 | 2.45 | 3.38 | 2.08 | 0.03 | 0.0 | 250.0 | 0.13 | 0.0 | 18.18 | 0.05 | -16.67 | -16.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -50.0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.04 | 0.0 | 100.0 | -1.84 | -4500.0 | -868.42 | -2.15 | -4200.0 | -144.32 | -0.74 | -640.0 | 3.9 | 0.13 | 62.5 | 750.0 | 0.00 | 0 | 0 | -0.27 | -800.0 | 10.0 | 0.39 | 2050.0 | 285.71 | -0.63 | -75.0 | -23.53 | 278 | -1.42 | 8.17 | -1.37 | -287.67 | -953.85 |
| 25Q3 (6) | 3.27 | 39.15 | 10.1 | 0.9 | 32.35 | 8.43 | 2.37 | 2.16 | 3.95 | 0.03 | -25.0 | 0.0 | 0.13 | 18.18 | 30.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -42.86 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 130.77 | 500.0 | -0.04 | -180.0 | -300.0 | -0.05 | 91.53 | 58.33 | -0.1 | 80.77 | 9.09 | 0.08 | 900.0 | 0 | 0.00 | 0 | 0 | -0.03 | 84.21 | 25.0 | -0.02 | 90.0 | 60.0 | -0.36 | -9.09 | -63.64 | 282 | 2.55 | 10.59 | 0.73 | 421.43 | 19.67 |
| 25Q2 (5) | 2.35 | 3.98 | -6.0 | 0.68 | 11.48 | -8.11 | 2.32 | 5.94 | 8.92 | 0.04 | 33.33 | -50.0 | 0.11 | 10.0 | 10.0 | 0.06 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.07 | -22.22 | -46.15 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.13 | -750.0 | -1400.0 | 0.05 | -28.57 | -79.17 | -0.59 | -25.53 | -353.85 | -0.52 | -36.84 | -420.0 | -0.01 | -200.0 | -200.0 | 0.00 | 0 | 0 | -0.19 | -35.71 | -375.0 | -0.20 | -25.0 | -66.67 | -0.33 | -135.71 | -94.12 | 275 | 1.1 | 10.0 | 0.14 | -44.0 | -77.05 |
| 25Q1 (4) | 2.26 | 10.24 | 0.0 | 0.61 | 79.41 | 0.0 | 2.19 | -8.75 | 0.0 | 0.03 | 250.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0.07 | 16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 800.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 136.84 | 0.0 | -0.47 | 46.59 | 0.0 | -0.38 | 50.65 | 0.0 | 0.01 | 150.0 | 0.0 | 0.00 | 0 | 0.0 | -0.14 | 53.33 | 0.0 | -0.16 | 23.81 | 0.0 | -0.14 | 72.55 | 0.0 | 272 | 5.84 | 0.0 | 0.25 | 292.31 | 0.0 |
| 24Q4 (3) | 2.05 | -30.98 | 0.0 | 0.34 | -59.04 | 0.0 | 2.4 | 5.26 | 0.0 | -0.02 | -166.67 | 0.0 | 0.11 | 10.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -91.67 | 0.0 | -0.2 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | -0.19 | -1050.0 | 0.0 | -0.88 | -633.33 | 0.0 | -0.77 | -600.0 | 0.0 | -0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.30 | -650.0 | 0.0 | -0.21 | -320.0 | 0.0 | -0.51 | -131.82 | 0.0 | 257 | 0.78 | 0.0 | -0.13 | -121.31 | 0.0 |
| 24Q3 (2) | 2.97 | 18.8 | 0.0 | 0.83 | 12.16 | 0.0 | 2.28 | 7.04 | 0.0 | 0.03 | -62.5 | 0.0 | 0.1 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -7.69 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.02 | -91.67 | 0.0 | -0.12 | 7.69 | 0.0 | -0.11 | -10.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.05 | 58.33 | 0.0 | -0.22 | -29.41 | 0.0 | 255 | 2.0 | 0.0 | 0.61 | 0.0 | 0.0 |
| 24Q2 (1) | 2.5 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 250 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 |