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) | 27.7 | 4.88 | 25.34 | 5.01 | 2.15 | -2.71 | 0.38 | 15.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 39.53 | 0.8 | 60.0 | 0.78 | 65.96 | 0.03 | 0.0 | 3.34 | -50.0 | 1.07 | 64.62 | 0.25 | 316.67 | 0.00 | 0 | 72 | 0.0 | 0.99 | 35.62 |
| 2024 (4) | 26.41 | -21.26 | 24.13 | -22.69 | 2.21 | 6.76 | 0.33 | 94.12 | 0.11 | 10.0 | 0 | 0 | 0.01 | 0.0 | 0.12 | -61.29 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | 0.43 | -17.31 | 0.5 | -35.9 | 0.47 | -31.88 | 0.03 | -70.0 | 6.68 | -45.25 | 0.65 | -31.58 | 0.06 | -75.0 | 0.00 | 0 | 72 | 0.0 | 0.73 | -25.51 |
| 2023 (3) | 33.54 | -27.2 | 31.21 | -25.74 | 2.07 | -10.78 | 0.17 | 142.86 | 0.1 | 150.0 | 0 | 0 | 0.01 | 0.0 | 0.31 | 19.23 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.52 | 67.74 | 0.78 | -61.39 | 0.69 | -58.68 | 0.1 | -71.43 | 12.20 | -29.84 | 0.95 | -58.33 | 0.24 | -87.3 | 0.00 | 0 | 72 | 0.0 | 0.98 | -54.42 |
| 2022 (2) | 46.07 | 10.03 | 42.03 | 10.58 | 2.32 | 1.75 | 0.07 | 600.0 | 0.04 | 100.0 | 0 | 0 | 0.01 | 0.0 | 0.26 | 52.94 | 0.06 | -68.42 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.31 | -8.82 | 2.02 | 5.21 | 1.67 | -1.76 | 0.35 | 59.09 | 17.39 | 53.22 | 2.28 | -2.56 | 1.89 | 0.0 | 0.00 | 0 | 72 | 0.0 | 2.15 | 5.91 |
| 2021 (1) | 41.87 | 13.22 | 38.01 | 12.02 | 2.28 | 10.14 | 0.01 | -66.67 | 0.02 | 0 | 0 | 0 | 0.01 | 0.0 | 0.17 | 70.0 | 0.19 | 533.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.34 | 161.54 | 1.92 | 71.43 | 1.7 | 84.78 | 0.22 | 15.79 | 11.35 | -34.7 | 2.34 | 85.71 | 1.89 | 71.82 | 0.00 | 0 | 72 | 0.0 | 2.03 | 65.04 |
| 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) | 7.2 | 25.0 | -3.61 | 6.5 | 25.48 | -5.25 | 0.55 | 1.85 | 0.0 | 0.06 | -33.33 | -45.45 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.02 | -50.0 | -80.0 | 0.17 | 112.5 | 6.25 | 0.17 | 21.43 | 13.33 | 0 | 100.0 | -100.0 | 1.66 | 0 | -74.58 | 0.24 | 26.32 | 20.0 | 0.21 | 50.0 | 200.0 | 0.24 | -77.78 | 20.0 | 72 | 0.0 | 0.0 | 0.22 | 83.33 | 4.76 |
| 25Q4 (7) | 5.76 | -8.28 | -1.03 | 5.18 | -8.64 | 3.19 | 0.54 | -1.82 | -5.26 | 0.09 | 12.5 | -18.18 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 50.0 | 0 | 0.04 | -89.74 | -55.56 | 0.08 | -81.82 | -74.19 | 0.14 | -64.1 | -54.84 | -0.06 | -220.0 | 0 | 0.00 | -100.0 | -100.0 | 0.19 | -64.81 | -55.81 | 0.14 | 0 | -54.84 | 1.08 | 22.73 | 66.15 | 72 | 0.0 | 0.0 | 0.12 | -75.0 | -67.57 |
| 25Q3 (6) | 6.28 | -23.32 | -1.57 | 5.67 | -25.59 | -1.39 | 0.55 | 7.84 | 0.0 | 0.08 | -20.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0 | 216.67 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -500.0 | -400.0 | 0.39 | 457.14 | 95.0 | 0.44 | 238.46 | 57.14 | 0.39 | 290.0 | 44.44 | 0.05 | 66.67 | 400.0 | 10.85 | -48.94 | 221.96 | 0.54 | 285.71 | 42.11 | 0.00 | -100.0 | -100.0 | 0.88 | 158.82 | 300.0 | 72 | 0.0 | 0.0 | 0.48 | 166.67 | 41.18 |
| 25Q2 (5) | 8.19 | 9.64 | 7.2 | 7.62 | 11.08 | 8.24 | 0.51 | -7.27 | -5.56 | 0.1 | -9.09 | 11.11 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | -150.0 | 0.07 | -30.0 | -22.22 | 0.13 | -18.75 | -13.33 | 0.1 | -33.33 | -23.08 | 0.03 | 200.0 | 50.0 | 21.25 | 225.42 | 80.85 | 0.14 | -30.0 | -22.22 | 0.04 | -42.86 | -33.33 | 0.34 | 70.0 | 312.5 | 72 | 0.0 | 0.0 | 0.18 | -14.29 | -10.0 |
| 25Q1 (4) | 7.47 | 28.35 | 0.0 | 6.86 | 36.65 | 0.0 | 0.55 | -3.51 | 0.0 | 0.11 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.1 | 11.11 | 0.0 | 0.16 | -48.39 | 0.0 | 0.15 | -51.61 | 0.0 | 0.01 | 0 | 0.0 | 6.53 | 1765.71 | 0.0 | 0.20 | -53.49 | 0.0 | 0.07 | -77.42 | 0.0 | 0.20 | -69.23 | 0.0 | 72 | 0.0 | 0.0 | 0.21 | -43.24 | 0.0 |
| 24Q4 (3) | 5.82 | -8.78 | 0.0 | 5.02 | -12.7 | 0.0 | 0.57 | 3.64 | 0.0 | 0.11 | 37.5 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | -55.0 | 0.0 | 0.31 | 10.71 | 0.0 | 0.31 | 14.81 | 0.0 | 0 | -100.0 | 0.0 | 0.35 | -89.61 | 0.0 | 0.43 | 13.16 | 0.0 | 0.31 | 210.0 | 0.0 | 0.65 | 195.45 | 0.0 | 72 | 0.0 | 0.0 | 0.37 | 8.82 | 0.0 |
| 24Q3 (2) | 6.38 | -16.49 | 0.0 | 5.75 | -18.32 | 0.0 | 0.55 | 1.85 | 0.0 | 0.08 | -11.11 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.2 | 122.22 | 0.0 | 0.28 | 86.67 | 0.0 | 0.27 | 107.69 | 0.0 | 0.01 | -50.0 | 0.0 | 3.37 | -71.32 | 0.0 | 0.38 | 111.11 | 0.0 | 0.10 | 66.67 | 0.0 | 0.22 | 237.5 | 0.0 | 72 | 0.0 | 0.0 | 0.34 | 70.0 | 0.0 |
| 24Q2 (1) | 7.64 | 0.0 | 0.0 | 7.04 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.09 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 11.75 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 72 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |