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) | 5.47 | 23.2 | 2.49 | 29.02 | 2.34 | 13.04 | 0.21 | 5.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | -27.87 | 1.09 | 4.81 | 0.85 | 3.66 | 0.24 | 9.09 | 21.78 | 1.87 | 1.51 | 3.42 | 0.73 | 92.11 | 0.00 | 0 | 56 | 0.0 | 1.43 | 1.42 |
| 2024 (4) | 4.44 | -12.08 | 1.93 | -26.62 | 2.07 | 8.95 | 0.2 | 17.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.09 | 800.0 | 0.61 | 144.0 | 1.04 | 31.65 | 0.82 | 34.43 | 0.22 | 22.22 | 21.38 | -5.52 | 1.46 | 21.67 | 0.38 | -40.62 | 0.00 | 0 | 56 | 9.8 | 1.41 | 19.49 |
| 2023 (3) | 5.05 | 4.99 | 2.63 | 12.88 | 1.9 | 17.28 | 0.17 | 112.5 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0.25 | 108.33 | 0.79 | -20.2 | 0.61 | -22.78 | 0.18 | -10.0 | 22.63 | 13.38 | 1.20 | -29.41 | 0.64 | -46.67 | 0.00 | 0 | 51 | 10.87 | 1.18 | -10.61 |
| 2022 (2) | 4.81 | 39.83 | 2.33 | 55.33 | 1.62 | 0.0 | 0.08 | 33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.12 | -64.71 | 0.99 | 50.0 | 0.79 | 71.74 | 0.2 | 0.0 | 19.96 | -33.09 | 1.70 | 55.96 | 1.20 | 471.43 | 0.00 | 0 | 46 | 9.52 | 1.32 | 34.69 |
| 2021 (1) | 3.44 | 25.09 | 1.5 | 8.7 | 1.62 | 3.18 | 0.06 | 20.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.34 | 17.24 | 0.66 | 633.33 | 0.46 | 820.0 | 0.2 | 566.67 | 29.83 | -20.52 | 1.09 | 678.57 | 0.21 | 0 | 0.00 | 0 | 42 | 10.53 | 0.98 | 139.02 |
| 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) | 1.8 | 5.88 | 34.33 | 0.92 | 15.0 | 41.54 | 0.53 | -10.17 | 6.0 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -28.57 | 42.86 | 0.46 | 2.22 | 76.92 | 0.37 | 5.71 | 85.0 | 0.09 | -10.0 | 50.0 | 19.42 | -8.87 | -11.93 | 0.66 | 4.76 | 83.33 | 0.48 | 26.32 | 108.7 | 0.66 | -56.58 | 83.33 | 56 | 0.0 | 0.0 | 0.54 | 1.89 | 54.29 |
| 25Q4 (7) | 1.7 | 37.1 | 36.0 | 0.8 | 40.35 | 45.45 | 0.59 | -13.24 | 5.36 | 0.05 | 25.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0.0 | 0.14 | -17.65 | -6.67 | 0.45 | 181.25 | 55.17 | 0.35 | 191.67 | 52.17 | 0.1 | 150.0 | 66.67 | 21.31 | -7.99 | 1.09 | 0.63 | 186.36 | 53.66 | 0.38 | 522.22 | 171.43 | 1.52 | 70.79 | 3.4 | 56 | 0.0 | 0.0 | 0.53 | 120.83 | 39.47 |
| 25Q3 (6) | 1.24 | 3.33 | -10.79 | 0.57 | 21.28 | -16.18 | 0.68 | 19.3 | 25.93 | 0.04 | -33.33 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 138.46 | 266.67 | 0.17 | 183.33 | 41.67 | 0.16 | -27.27 | -44.83 | 0.12 | -29.41 | -47.83 | 0.04 | -20.0 | -33.33 | 23.16 | 8.17 | 6.19 | 0.22 | -29.03 | -45.0 | -0.09 | -145.0 | -145.0 | 0.89 | 32.84 | -16.04 | 56 | 0.0 | 0.0 | 0.24 | -22.58 | -36.84 |
| 25Q2 (5) | 1.2 | -10.45 | 34.83 | 0.47 | -27.69 | 34.29 | 0.57 | 14.0 | 16.33 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -750.0 | -750.0 | 0.06 | -14.29 | -71.43 | 0.22 | -15.38 | -12.0 | 0.17 | -15.0 | -15.0 | 0.05 | -16.67 | 0.0 | 21.41 | -2.9 | 4.59 | 0.31 | -13.89 | -20.51 | 0.20 | -13.04 | 1100.0 | 0.67 | 86.11 | -6.94 | 56 | 0.0 | 9.8 | 0.31 | -11.43 | -8.82 |
| 25Q1 (4) | 1.34 | 7.2 | 0.0 | 0.65 | 18.18 | 0.0 | 0.5 | -10.71 | 0.0 | 0.05 | -16.67 | 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 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.07 | -53.33 | 0.0 | 0.26 | -10.34 | 0.0 | 0.2 | -13.04 | 0.0 | 0.06 | 0.0 | 0.0 | 22.05 | 4.6 | 0.0 | 0.36 | -12.2 | 0.0 | 0.23 | 64.29 | 0.0 | 0.36 | -75.51 | 0.0 | 56 | 0.0 | 0.0 | 0.35 | -7.89 | 0.0 |
| 24Q4 (3) | 1.25 | -10.07 | 0.0 | 0.55 | -19.12 | 0.0 | 0.56 | 3.7 | 0.0 | 0.06 | 20.0 | 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 | 0.04 | 233.33 | 0.0 | 0.15 | 25.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 21.08 | -3.35 | 0.0 | 0.41 | 2.5 | 0.0 | 0.14 | -30.0 | 0.0 | 1.47 | 38.68 | 0.0 | 56 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 |
| 24Q3 (2) | 1.39 | 56.18 | 0.0 | 0.68 | 94.29 | 0.0 | 0.54 | 10.2 | 0.0 | 0.05 | 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 | -250.0 | 0.0 | 0.12 | -42.86 | 0.0 | 0.29 | 16.0 | 0.0 | 0.23 | 15.0 | 0.0 | 0.06 | 20.0 | 0.0 | 21.81 | 6.55 | 0.0 | 0.40 | 2.56 | 0.0 | 0.20 | 1100.0 | 0.0 | 1.06 | 47.22 | 0.0 | 56 | 9.8 | 0.0 | 0.38 | 11.76 | 0.0 |
| 24Q2 (1) | 0.89 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 20.47 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 51 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 |