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) | 36.99 | 19.13 | 29.71 | 24.41 | 9.71 | 1.68 | 0.09 | -43.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 0 | -2.0 | 0 | -1.85 | 0 | 0.07 | -12.5 | 0.00 | 0 | -1.65 | 0 | -1.99 | 0 | 0.00 | 0 | 112 | 16.67 | 1.09 | 808.33 |
| 2024 (4) | 31.05 | 15.6 | 23.88 | 23.16 | 9.55 | 10.4 | 0.16 | -20.0 | 0.61 | 134.62 | 0.02 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.35 | 169.23 | -0.05 | 0 | -0.01 | 0 | 0.43 | 258.33 | -0.36 | 0 | -2.73 | 0 | -2.55 | 0 | 0.08 | 166.67 | 0.00 | 0 | -2.65 | 0 | -1.92 | 0 | 0.00 | 0 | 96 | 0.0 | 0.12 | -94.0 |
| 2023 (3) | 26.86 | -18.06 | 19.39 | -13.94 | 8.65 | -0.8 | 0.2 | 185.71 | 0.26 | 73.33 | 0.02 | 0.0 | 0.02 | -60.0 | 0 | 0 | 0.13 | -13.33 | 1.22 | 6000.0 | -0.03 | 0 | 0.12 | -67.57 | 1.13 | 189.74 | -0.04 | 0 | -0.35 | 0 | 0.03 | -90.0 | 0.00 | 0 | -0.37 | 0 | -1.30 | 0 | 0.00 | 0 | 96 | 17.07 | 2.0 | -45.65 |
| 2022 (2) | 32.78 | 10.63 | 22.53 | 11.37 | 8.72 | 19.62 | 0.07 | 250.0 | 0.15 | 150.0 | 0.02 | 0.0 | 0.05 | 150.0 | 0 | 0 | 0.15 | 150.0 | 0.02 | 0 | 0.07 | 0 | 0.37 | 0 | 0.39 | 0 | 1.92 | -2.54 | 1.68 | -4.0 | 0.3 | -14.29 | 15.72 | -10.99 | 1.99 | -22.27 | 1.13 | -31.93 | 0.00 | 0 | 82 | 26.15 | 3.68 | 10.84 |
| 2021 (1) | 29.63 | 23.0 | 20.23 | 24.03 | 7.29 | 6.89 | 0.02 | 100.0 | 0.06 | 500.0 | 0.02 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.06 | 20.0 | -0.01 | 0 | 0 | 0 | -0.09 | 0 | -0.14 | 0 | 1.97 | 129.07 | 1.75 | 86.17 | 0.35 | 218.18 | 17.66 | 33.79 | 2.56 | 74.15 | 1.66 | 82.42 | 0.00 | 0 | 65 | 1.56 | 3.32 | 61.17 |
| 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) | 10.79 | 4.86 | 36.58 | 8.27 | -3.73 | 28.42 | 2.41 | -5.49 | -5.12 | 0.01 | -66.67 | -50.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -92.86 | -90.32 | 0.13 | 130.23 | 116.88 | 0.13 | 134.21 | 115.85 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | 0.11 | 132.35 | 113.92 | 0.09 | 112.86 | 109.09 | 0.11 | 106.67 | 113.92 | 114 | 1.79 | 8.57 | 0.96 | 182.35 | 1820.0 |
| 25Q4 (7) | 10.29 | 0.88 | 15.88 | 8.59 | 9.99 | 14.84 | 2.55 | 6.69 | 4.51 | 0.03 | 200.0 | -25.0 | 0.18 | 38.46 | 5.88 | -0.02 | -200.0 | -300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 550.0 | 225.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.11 | -15.38 | -60.71 | 0.42 | 281.82 | 347.06 | -0.43 | -490.91 | 64.46 | -0.38 | -311.11 | 68.07 | 0.03 | 200.0 | -50.0 | 0.00 | 0 | 0 | -0.34 | -312.5 | 72.36 | -0.70 | -1266.67 | 21.35 | -1.65 | -25.95 | 37.74 | 112 | -1.75 | 16.67 | 0.34 | -59.52 | 177.27 |
| 25Q3 (6) | 10.2 | 18.6 | 12.71 | 7.81 | 13.68 | 17.09 | 2.39 | 7.17 | 3.02 | 0.01 | -66.67 | -66.67 | 0.13 | 0.0 | -23.53 | 0.02 | 0.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | -60.0 | 0.0 | 0.03 | 0 | 200.0 | 0 | -100.0 | 100.0 | 0.13 | 133.33 | 208.33 | 0.11 | 126.83 | 132.35 | 0.11 | 112.09 | 139.29 | 0.18 | 121.95 | 185.71 | -0.03 | 25.0 | -200.0 | 0.00 | 0 | 0 | 0.16 | 122.54 | 172.73 | 0.06 | 116.67 | -45.45 | -1.31 | 12.08 | 7.75 | 114 | -1.72 | 18.75 | 0.84 | 700.0 | 68.0 |
| 25Q2 (5) | 8.6 | 8.86 | 18.95 | 6.87 | 6.68 | 27.7 | 2.23 | -12.2 | -11.16 | 0.03 | 50.0 | -40.0 | 0.13 | -27.78 | 8.33 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 66.67 | 0.0 | 0 | -100.0 | -100.0 | 0.03 | 0 | 0 | -0.39 | -750.0 | -750.0 | -0.41 | -232.26 | -1266.67 | -0.91 | -18.18 | -31.88 | -0.82 | 0.0 | -30.16 | -0.04 | -136.36 | -300.0 | 0.00 | 0 | 0 | -0.71 | 10.13 | -9.23 | -0.36 | 63.64 | 32.08 | -1.49 | -88.61 | -25.21 | 116 | 10.48 | 20.83 | -0.14 | -380.0 | -1300.0 |
| 25Q1 (4) | 7.9 | -11.04 | 0.0 | 6.44 | -13.9 | 0.0 | 2.54 | 4.1 | 0.0 | 0.02 | -50.0 | 0.0 | 0.18 | 5.88 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.37 | 1333.33 | 0.0 | 0 | 0 | 0.0 | 0.06 | -78.57 | 0.0 | 0.31 | 282.35 | 0.0 | -0.77 | 36.36 | 0.0 | -0.82 | 31.09 | 0.0 | 0.11 | 83.33 | 0.0 | 0.00 | 0 | 0.0 | -0.79 | 35.77 | 0.0 | -0.99 | -11.24 | 0.0 | -0.79 | 70.19 | 0.0 | 105 | 9.38 | 0.0 | 0.05 | 111.36 | 0.0 |
| 24Q4 (3) | 8.88 | -1.88 | 0.0 | 7.48 | 12.14 | 0.0 | 2.44 | 5.17 | 0.0 | 0.04 | 33.33 | 0.0 | 0.17 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 100.0 | 0.0 | -0.03 | -400.0 | 0.0 | 0 | 100.0 | 0.0 | 0.28 | 333.33 | 0.0 | -0.17 | 50.0 | 0.0 | -1.21 | -332.14 | 0.0 | -1.19 | -466.67 | 0.0 | 0.06 | 700.0 | 0.0 | 0.00 | 0 | 0.0 | -1.23 | -459.09 | 0.0 | -0.89 | -909.09 | 0.0 | -2.65 | -86.62 | 0.0 | 96 | 0.0 | 0.0 | -0.44 | -188.0 | 0.0 |
| 24Q3 (2) | 9.05 | 25.17 | 0.0 | 6.67 | 23.98 | 0.0 | 2.32 | -7.57 | 0.0 | 0.03 | -40.0 | 0.0 | 0.17 | 41.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -60.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0 | 0.0 | -0.12 | -300.0 | 0.0 | -0.34 | -1033.33 | 0.0 | -0.28 | 59.42 | 0.0 | -0.21 | 66.67 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | 66.15 | 0.0 | 0.11 | 120.75 | 0.0 | -1.42 | -19.33 | 0.0 | 96 | 0.0 | 0.0 | 0.5 | 5100.0 | 0.0 |
| 24Q2 (1) | 7.23 | 0.0 | 0.0 | 5.38 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -1.19 | 0.0 | 0.0 | 96 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 |