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) | 74.55 | 28.58 | 41.14 | 26.0 | 13.96 | 19.83 | 0.46 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.92 | 39.39 | 20.3 | 41.46 | 16.73 | 41.06 | 3.57 | 43.37 | 18.84 | 8.65 | 46.54 | 38.47 | 43.92 | 41.18 | 0.00 | 0 | 36 | 2.86 | 22.66 | 34.4 |
| 2024 (4) | 57.98 | 57.47 | 32.65 | 40.91 | 11.65 | 44.18 | 0.23 | 64.29 | 0.13 | 550.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 0 | 0.66 | 1550.0 | 14.35 | 155.79 | 11.86 | 155.6 | 2.49 | 156.7 | 17.34 | 0.35 | 33.61 | 151.76 | 31.11 | 143.43 | 0.00 | 0 | 35 | 2.94 | 16.86 | 143.99 |
| 2023 (3) | 36.82 | -28.11 | 23.17 | -17.25 | 8.08 | -17.55 | 0.14 | 75.0 | 0.02 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.11 | 0 | 0.04 | -88.57 | 5.61 | -59.29 | 4.64 | -57.82 | 0.97 | -64.98 | 17.28 | -14.16 | 13.35 | -57.93 | 12.78 | -56.8 | 0.00 | 0 | 34 | 0.0 | 6.91 | -53.96 |
| 2022 (2) | 51.22 | 77.42 | 28.0 | 66.87 | 9.8 | 58.83 | 0.08 | 166.67 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.2 | 0 | 0.35 | 775.0 | 13.78 | 131.21 | 11.0 | 125.87 | 2.77 | 151.82 | 20.13 | 9.4 | 31.73 | 123.14 | 29.58 | 120.42 | 0.00 | 0 | 34 | 0.0 | 15.01 | 107.61 |
| 2021 (1) | 28.87 | -0.79 | 16.78 | -3.73 | 6.17 | 23.65 | 0.03 | 200.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.04 | 0 | 5.96 | -9.97 | 4.87 | -8.29 | 1.1 | -16.03 | 18.40 | -7.12 | 14.22 | -16.16 | 13.42 | -10.05 | 0.00 | 0 | 34 | 13.33 | 7.23 | -7.78 |
| 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) | 29.8 | 33.39 | 29.73 | 16.99 | 30.49 | 44.35 | 5.05 | 10.5 | 28.5 | 0.17 | 13.33 | 112.5 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.97 | 0.0 | 155.26 | 8.74 | 52.8 | 14.1 | 6.99 | 44.72 | 14.03 | 1.75 | 98.86 | 14.38 | 20.08 | 30.14 | 0.65 | 19.54 | 44.1 | 13.54 | 16.72 | 55.97 | 4.7 | 19.54 | -58.36 | 13.54 | 36 | 0.0 | 0.0 | 9.51 | 49.06 | 14.44 |
| 25Q4 (7) | 22.34 | 23.84 | 45.16 | 13.02 | 24.59 | 61.94 | 4.57 | 29.83 | 34.81 | 0.15 | 50.0 | 66.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.79 | 88.1 | 216.0 | 0.97 | 86.54 | 259.26 | 5.72 | 24.62 | 35.22 | 4.83 | 29.84 | 34.92 | 0.88 | 1.15 | 35.38 | 15.43 | -18.96 | 0.13 | 13.56 | 30.01 | 31.01 | 10.72 | 20.58 | 16.65 | 46.93 | 40.51 | 36.78 | 36 | 0.0 | 2.86 | 6.38 | 21.52 | 30.2 |
| 25Q3 (6) | 18.04 | 18.53 | -6.53 | 10.45 | 34.49 | -8.01 | 3.52 | 23.08 | 14.66 | 0.1 | -28.57 | 66.67 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 120.1 | 0 | 0.52 | 126.67 | 1633.33 | 4.59 | 73.21 | -6.33 | 3.72 | 81.46 | -7.92 | 0.87 | 45.0 | 1.16 | 19.04 | -15.9 | 8.37 | 10.43 | 81.08 | -11.08 | 8.89 | -19.98 | -20.2 | 33.40 | 45.41 | 38.7 | 36 | 0.0 | 5.88 | 5.25 | 59.09 | -5.75 |
| 25Q2 (5) | 15.22 | -33.74 | 21.18 | 7.77 | -33.98 | 8.52 | 2.86 | -27.23 | 3.25 | 0.14 | 75.0 | 180.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.09 | -1050.0 | -7066.67 | -1.95 | -613.16 | -2266.67 | 2.65 | -65.4 | -2.57 | 2.05 | -66.56 | -8.48 | 0.6 | -60.78 | 25.0 | 22.64 | 13.48 | 28.34 | 5.76 | -66.53 | -11.66 | 11.11 | -30.43 | 86.1 | 22.97 | 33.47 | 86.29 | 36 | 0.0 | 5.88 | 3.3 | -60.29 | -0.9 |
| 25Q1 (4) | 22.97 | 49.25 | 0.0 | 11.77 | 46.39 | 0.0 | 3.93 | 15.93 | 0.0 | 0.08 | -11.11 | 0.0 | 0.01 | -66.67 | 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 | 0.22 | -12.0 | 0.0 | 0.38 | 40.74 | 0.0 | 7.66 | 81.09 | 0.0 | 6.13 | 71.23 | 0.0 | 1.53 | 135.38 | 0.0 | 19.95 | 29.46 | 0.0 | 17.21 | 66.28 | 0.0 | 15.97 | 73.78 | 0.0 | 17.21 | -49.84 | 0.0 | 36 | 2.86 | 0.0 | 8.31 | 69.59 | 0.0 |
| 24Q4 (3) | 15.39 | -20.26 | 0.0 | 8.04 | -29.23 | 0.0 | 3.39 | 10.42 | 0.0 | 0.09 | 50.0 | 0.0 | 0.03 | -40.0 | 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 | 0.25 | 0 | 0.0 | 0.27 | 800.0 | 0.0 | 4.23 | -13.67 | 0.0 | 3.58 | -11.39 | 0.0 | 0.65 | -24.42 | 0.0 | 15.41 | -12.29 | 0.0 | 10.35 | -11.76 | 0.0 | 9.19 | -17.5 | 0.0 | 34.31 | 42.48 | 0.0 | 35 | 2.94 | 0.0 | 4.9 | -12.03 | 0.0 |
| 24Q3 (2) | 19.3 | 53.66 | 0.0 | 11.36 | 58.66 | 0.0 | 3.07 | 10.83 | 0.0 | 0.06 | 20.0 | 0.0 | 0.05 | 150.0 | 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 | -100.0 | 0.0 | 0.03 | -66.67 | 0.0 | 4.9 | 80.15 | 0.0 | 4.04 | 80.36 | 0.0 | 0.86 | 79.17 | 0.0 | 17.57 | -0.4 | 0.0 | 11.73 | 79.91 | 0.0 | 11.14 | 86.6 | 0.0 | 24.08 | 95.3 | 0.0 | 34 | 0.0 | 0.0 | 5.57 | 67.27 | 0.0 |
| 24Q2 (1) | 12.56 | 0.0 | 0.0 | 7.16 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 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 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 17.64 | 0.0 | 0.0 | 6.52 | 0.0 | 0.0 | 5.97 | 0.0 | 0.0 | 12.33 | 0.0 | 0.0 | 34 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 |