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) | 16.9 | 4.64 | 4.41 | 19.84 | 8.56 | -0.81 | 0.25 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -73.81 | 4.05 | -4.71 | 3.04 | -9.79 | 1.01 | 14.77 | 24.93 | 20.03 | 6.61 | -9.7 | 6.37 | -0.62 | 0.00 | 0 | 46 | 0.0 | 4.79 | -4.01 |
| 2024 (4) | 16.15 | 20.34 | 3.68 | 30.5 | 8.63 | 2.01 | 0.23 | 9.52 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.42 | 200.0 | 4.25 | 85.59 | 3.37 | 82.16 | 0.88 | 100.0 | 20.77 | 7.45 | 7.32 | 51.55 | 6.41 | 72.31 | 0.00 | 0 | 46 | 21.05 | 4.99 | 64.14 |
| 2023 (3) | 13.42 | -4.62 | 2.82 | 13.71 | 8.46 | 2.67 | 0.21 | 110.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.14 | -56.25 | 2.29 | -37.6 | 1.85 | -34.86 | 0.44 | -47.62 | 19.33 | -15.07 | 4.83 | -34.02 | 3.72 | -32.12 | 0.00 | 0 | 38 | 0.0 | 3.04 | -30.91 |
| 2022 (2) | 14.07 | 8.23 | 2.48 | 1.64 | 8.24 | 8.28 | 0.1 | 150.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0.32 | 1500.0 | 3.67 | 23.57 | 2.84 | 25.66 | 0.84 | 18.31 | 22.76 | -4.53 | 7.32 | 25.13 | 5.48 | 12.53 | 0.00 | 0 | 38 | 0.0 | 4.4 | 17.33 |
| 2021 (1) | 13.0 | 14.94 | 2.44 | 17.31 | 7.61 | 6.14 | 0.04 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.02 | 0 | 2.97 | 49.25 | 2.26 | 46.75 | 0.71 | 57.78 | 23.84 | 5.35 | 5.85 | 45.89 | 4.87 | 39.94 | 0.00 | 0 | 38 | 0.0 | 3.75 | 27.55 |
| 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) | 4.39 | -2.88 | 7.86 | 1.03 | -2.83 | -5.5 | 2.39 | 7.66 | 10.14 | 0.04 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.09 | 0.0 | -47.06 | 1.06 | -20.3 | 8.16 | 0.78 | -17.02 | 0.0 | 0.28 | -26.32 | 33.33 | 26.72 | -7.7 | 26.94 | 1.70 | -17.48 | 0.0 | 1.50 | -18.92 | 12.78 | 1.70 | -74.47 | 0.0 | 46 | 0.0 | 0.0 | 1.24 | -17.33 | 5.08 |
| 25Q4 (7) | 4.52 | 6.1 | 5.61 | 1.06 | -6.19 | -1.85 | 2.22 | 6.73 | 3.26 | 0.06 | 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 | 0.03 | 400.0 | -50.0 | 0.09 | 50.0 | -25.0 | 1.33 | 19.82 | 14.66 | 0.94 | 11.9 | 2.17 | 0.38 | 46.15 | 52.0 | 28.95 | 21.23 | 37.33 | 2.06 | 11.35 | 2.49 | 1.85 | 8.82 | 6.32 | 6.66 | 45.1 | -9.63 | 46 | 0.0 | 0.0 | 1.5 | 16.28 | 11.11 |
| 25Q3 (6) | 4.26 | 5.45 | 3.15 | 1.13 | 0.89 | 10.78 | 2.08 | -0.48 | 0.48 | 0.06 | -14.29 | 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 | 96.3 | 0.0 | 0.06 | 130.0 | 20.0 | 1.11 | 76.19 | 0.91 | 0.84 | 75.0 | -4.55 | 0.26 | 73.33 | 18.18 | 23.88 | -1.97 | 21.28 | 1.85 | 77.88 | -4.64 | 1.70 | 14.86 | -5.56 | 4.59 | 67.52 | -14.37 | 46 | 0.0 | 0.0 | 1.29 | 57.32 | 0.0 |
| 25Q2 (5) | 4.04 | -0.74 | 0.25 | 1.12 | 2.75 | 33.33 | 2.09 | -3.69 | -6.7 | 0.07 | 16.67 | 16.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -345.45 | -1000.0 | -0.2 | -217.65 | -281.82 | 0.63 | -35.71 | -40.57 | 0.48 | -38.46 | -42.86 | 0.15 | -28.57 | -31.82 | 24.36 | 15.72 | 16.83 | 1.04 | -38.82 | -52.94 | 1.48 | 11.28 | -6.92 | 2.74 | 61.18 | -33.33 | 46 | 0.0 | 21.05 | 0.82 | -30.51 | -34.4 |
| 25Q1 (4) | 4.07 | -4.91 | 0.0 | 1.09 | 0.93 | 0.0 | 2.17 | 0.93 | 0.0 | 0.06 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 83.33 | 0.0 | 0.17 | 41.67 | 0.0 | 0.98 | -15.52 | 0.0 | 0.78 | -15.22 | 0.0 | 0.21 | -16.0 | 0.0 | 21.05 | -0.14 | 0.0 | 1.70 | -15.42 | 0.0 | 1.33 | -23.56 | 0.0 | 1.70 | -76.93 | 0.0 | 46 | 0.0 | 0.0 | 1.18 | -12.59 | 0.0 |
| 24Q4 (3) | 4.28 | 3.63 | 0.0 | 1.08 | 5.88 | 0.0 | 2.15 | 3.86 | 0.0 | 0.06 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 700.0 | 0.0 | 0.12 | 140.0 | 0.0 | 1.16 | 5.45 | 0.0 | 0.92 | 4.55 | 0.0 | 0.25 | 13.64 | 0.0 | 21.08 | 7.06 | 0.0 | 2.01 | 3.61 | 0.0 | 1.74 | -3.33 | 0.0 | 7.37 | 37.5 | 0.0 | 46 | 0.0 | 0.0 | 1.35 | 4.65 | 0.0 |
| 24Q3 (2) | 4.13 | 2.48 | 0.0 | 1.02 | 21.43 | 0.0 | 2.07 | -7.59 | 0.0 | 0.06 | 0.0 | 0.0 | 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 | 0 | 0.0 | -0.01 | -133.33 | 0.0 | 0.05 | -54.55 | 0.0 | 1.1 | 3.77 | 0.0 | 0.88 | 4.76 | 0.0 | 0.22 | 0.0 | 0.0 | 19.69 | -5.56 | 0.0 | 1.94 | -12.22 | 0.0 | 1.80 | 13.21 | 0.0 | 5.36 | 30.41 | 0.0 | 46 | 21.05 | 0.0 | 1.29 | 3.2 | 0.0 |
| 24Q2 (1) | 4.03 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 0.06 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 20.85 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 4.11 | 0.0 | 0.0 | 38 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 |