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) | 3.87 | 0.26 | 2.54 | 0.0 | 1.0 | 0.0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -57.14 | 0.39 | -15.22 | 0.27 | -20.59 | 0.11 | 0.0 | 29.31 | 17.15 | 1.18 | -20.27 | 0.91 | 4.6 | 0.00 | 0 | 23 | 0.0 | 0.58 | -10.77 |
| 2024 (4) | 3.86 | 2.12 | 2.54 | 0.79 | 1.0 | -6.54 | 0.04 | 100.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | -0.02 | 0 | 0 | 0 | 0.07 | 250.0 | 0.14 | -96.84 | 0.46 | -90.04 | 0.34 | -91.79 | 0.11 | -77.55 | 25.02 | 137.38 | 1.48 | -91.71 | 0.87 | 0 | 0.00 | 0 | 23 | 0.0 | 0.65 | -86.51 |
| 2023 (3) | 3.78 | -3.57 | 2.52 | -11.89 | 1.07 | 8.08 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 4.49 | 0 | 0 | 0 | 0.02 | -88.89 | 4.43 | 1913.64 | 4.62 | 1493.1 | 4.14 | 1871.43 | 0.49 | 512.5 | 10.54 | -60.15 | 17.85 | 1840.22 | -1.26 | 0 | 0.00 | 0 | 23 | 0.0 | 4.82 | 760.71 |
| 2022 (2) | 3.92 | -37.08 | 2.86 | -36.44 | 0.99 | -15.38 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0.22 | -91.7 | 0.29 | -90.97 | 0.21 | -92.68 | 0.08 | -77.14 | 26.45 | 144.0 | 0.92 | -92.55 | -0.04 | 0 | 0.00 | 0 | 23 | 0.0 | 0.56 | -84.27 |
| 2021 (1) | 6.23 | 34.27 | 4.5 | 32.35 | 1.17 | 31.46 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0.03 | 0.0 | 2.7 | 0 | 0 | 0 | -0.08 | 0 | 2.65 | 6525.0 | 3.21 | 723.08 | 2.87 | 796.88 | 0.35 | 400.0 | 10.84 | -37.49 | 12.35 | 782.14 | 0.96 | -21.31 | 0.00 | 0 | 23 | 0.0 | 3.56 | 356.41 |
| 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) | 0.88 | 7.32 | -5.38 | 0.57 | 5.56 | -9.52 | 0.26 | 4.0 | 8.33 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | -133.33 | -150.0 | -0.01 | -125.0 | -133.33 | 0.04 | -42.86 | -50.0 | 0.02 | -60.0 | -71.43 | 0.02 | 0.0 | 100.0 | 42.86 | 47.23 | 180.87 | 0.10 | -52.38 | -66.67 | 0.13 | 225.0 | -23.53 | 0.10 | -91.53 | -66.67 | 23 | 0.0 | 0.0 | 0.09 | -18.18 | -30.77 |
| 25Q4 (7) | 0.82 | -20.39 | -9.89 | 0.54 | -18.18 | -10.0 | 0.25 | 4.17 | 4.17 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0.04 | 33.33 | -20.0 | 0.07 | -58.82 | -41.67 | 0.05 | -58.33 | -44.44 | 0.02 | -60.0 | -33.33 | 29.11 | -1.12 | 17.43 | 0.21 | -58.82 | -48.78 | 0.04 | -89.74 | -76.47 | 1.18 | 20.41 | -20.27 | 23 | 0.0 | 0.0 | 0.11 | -47.62 | -35.29 |
| 25Q3 (6) | 1.03 | -6.36 | -8.85 | 0.66 | -8.33 | -9.59 | 0.24 | -11.11 | -14.29 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.02 | 140.0 | 200.0 | 0.03 | 175.0 | 0 | 0.17 | 142.86 | 41.67 | 0.12 | 200.0 | 33.33 | 0.05 | 66.67 | 66.67 | 29.44 | -34.92 | 5.37 | 0.51 | 200.0 | 34.21 | 0.39 | 11.43 | 0.0 | 0.98 | 108.51 | -8.41 | 23 | 0.0 | 0.0 | 0.21 | 75.0 | 23.53 |
| 25Q2 (5) | 1.1 | 18.28 | 8.91 | 0.72 | 14.29 | 7.46 | 0.27 | 12.5 | 3.85 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.05 | -350.0 | -350.0 | -0.04 | -233.33 | -180.0 | 0.07 | -12.5 | -46.15 | 0.04 | -42.86 | -60.0 | 0.03 | 200.0 | 0.0 | 45.24 | 196.46 | 94.66 | 0.17 | -43.33 | -60.47 | 0.35 | 105.88 | 59.09 | 0.47 | 56.67 | -32.86 | 23 | 0.0 | 0.0 | 0.12 | -7.69 | -33.33 |
| 25Q1 (4) | 0.93 | 2.2 | 0.0 | 0.63 | 5.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | -100.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | -40.0 | 0.0 | 0.08 | -33.33 | 0.0 | 0.07 | -22.22 | 0.0 | 0.01 | -66.67 | 0.0 | 15.26 | -38.44 | 0.0 | 0.30 | -26.83 | 0.0 | 0.17 | 0.0 | 0.0 | 0.30 | -79.73 | 0.0 | 23 | 0.0 | 0.0 | 0.13 | -23.53 | 0.0 |
| 24Q4 (3) | 0.91 | -19.47 | 0.0 | 0.6 | -17.81 | 0.0 | 0.24 | -14.29 | 0.0 | 0.01 | 0.0 | 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 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.05 | 0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 24.79 | -11.27 | 0.0 | 0.41 | 7.89 | 0.0 | 0.17 | -56.41 | 0.0 | 1.48 | 38.32 | 0.0 | 23 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 |
| 24Q3 (2) | 1.13 | 11.88 | 0.0 | 0.73 | 8.96 | 0.0 | 0.28 | 7.69 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | -7.69 | 0.0 | 0.09 | -10.0 | 0.0 | 0.03 | 0.0 | 0.0 | 27.94 | 20.22 | 0.0 | 0.38 | -11.63 | 0.0 | 0.39 | 77.27 | 0.0 | 1.07 | 52.86 | 0.0 | 23 | 0.0 | 0.0 | 0.17 | -5.56 | 0.0 |
| 24Q2 (1) | 1.01 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 23.24 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 23 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 |