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) | 39.44 | 3.98 | 18.69 | -6.22 | 4.91 | 6.97 | 0.15 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.41 | 0 | 15.43 | 15.32 | 12.27 | 13.93 | 3.12 | 19.54 | 20.25 | 3.79 | 15.68 | 13.87 | 16.26 | 17.57 | 0.00 | 0 | 78 | 0.0 | 19.32 | 20.98 |
| 2024 (4) | 37.93 | 16.96 | 19.93 | 20.28 | 4.59 | 5.03 | 0.25 | -21.88 | 0.01 | 0 | 0.46 | 21.05 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0.11 | 450.0 | -0.02 | 0 | 13.38 | 16.25 | 10.77 | 16.94 | 2.61 | 13.97 | 19.51 | -2.11 | 13.77 | 16.89 | 13.83 | 17.3 | 0.00 | 0 | 78 | 0.0 | 15.97 | 16.4 |
| 2023 (3) | 32.43 | 5.29 | 16.57 | 2.79 | 4.37 | 1.63 | 0.32 | 113.33 | 0 | 0 | 0.38 | 31.03 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -84.62 | 0.01 | -75.0 | 11.51 | 10.35 | 9.21 | 10.04 | 2.29 | 11.17 | 19.93 | 1.12 | 11.78 | 0.0 | 11.79 | 10.39 | 0.00 | 0 | 78 | 9.86 | 13.72 | 9.41 |
| 2022 (2) | 30.8 | 9.96 | 16.12 | 4.34 | 4.3 | 11.69 | 0.15 | 36.36 | 0 | 0 | 0.29 | 7.41 | 0 | 0 | 0.05 | 25.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.04 | 0 | 10.43 | 21.99 | 8.37 | 21.83 | 2.06 | 22.62 | 19.71 | 0.1 | 11.78 | 21.69 | 10.68 | 18.67 | 0.00 | 0 | 71 | 1.43 | 12.54 | 17.42 |
| 2021 (1) | 28.01 | 9.2 | 15.45 | 7.07 | 3.85 | 11.27 | 0.11 | -26.67 | 0 | 0 | 0.27 | 28.57 | 0 | 0 | 0.04 | 300.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.15 | 0 | 8.55 | 12.5 | 6.87 | 12.99 | 1.68 | 12.0 | 19.69 | 0.05 | 9.68 | 12.56 | 9.00 | 12.36 | 0.00 | 0 | 70 | 0.0 | 10.68 | 11.37 |
| 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) | 9.82 | 6.05 | 3.04 | 5.01 | 9.15 | 15.97 | 1.16 | 70.59 | -23.18 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.06 | -20.0 | -50.0 | 3.59 | -8.88 | -2.18 | 2.87 | -8.89 | 2.87 | 0.72 | -7.69 | -17.24 | 19.98 | 0.4 | -16.12 | 3.69 | -8.66 | 3.36 | 3.76 | -8.29 | 3.58 | 3.69 | -76.57 | 3.36 | 78 | 0.0 | 0.0 | 4.85 | -3.39 | 5.9 |
| 25Q4 (7) | 9.26 | -1.17 | -10.62 | 4.59 | -3.37 | -11.56 | 0.68 | -48.09 | -31.31 | 0.03 | 50.0 | -50.0 | 0 | 0 | 0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -60.0 | -42.86 | -0.05 | -183.33 | -266.67 | 3.94 | 16.57 | -6.41 | 3.15 | 16.24 | -1.25 | 0.78 | 18.18 | -22.77 | 19.90 | 1.63 | -17.15 | 4.04 | 16.43 | -1.22 | 4.10 | 20.59 | 1.23 | 15.75 | 34.5 | 13.97 | 78 | 0.0 | 0.0 | 5.02 | 15.67 | 1.21 |
| 25Q3 (6) | 9.37 | -16.93 | -6.77 | 4.75 | -5.57 | -14.72 | 1.31 | -7.09 | 9.17 | 0.02 | -66.67 | -60.0 | 0 | 0 | 0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 128.57 | 350.0 | 0.06 | 115.79 | 220.0 | 3.38 | -24.04 | 4.64 | 2.71 | -25.34 | 4.63 | 0.66 | -18.52 | 4.76 | 19.58 | 8.06 | 0.1 | 3.47 | -25.54 | 4.2 | 3.40 | -33.85 | 0.59 | 11.71 | 42.11 | 20.35 | 78 | 0.0 | 0.0 | 4.34 | -19.33 | 12.14 |
| 25Q2 (5) | 11.28 | 18.36 | 25.75 | 5.03 | 16.44 | 3.71 | 1.41 | -6.62 | 19.49 | 0.06 | 50.0 | -25.0 | 0 | 0 | 0 | 0.11 | 0.0 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | -1266.67 | -1850.0 | -0.38 | -850.0 | -1800.0 | 4.45 | 21.25 | 52.92 | 3.63 | 30.11 | 41.25 | 0.81 | -6.9 | 125.0 | 18.12 | -23.93 | 47.92 | 4.66 | 30.53 | 41.21 | 5.14 | 41.6 | 54.82 | 8.24 | 130.81 | 28.55 | 78 | 0.0 | 0.0 | 5.38 | 17.47 | 52.84 |
| 25Q1 (4) | 9.53 | -8.01 | 0.0 | 4.32 | -16.76 | 0.0 | 1.51 | 52.53 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | -0.04 | -233.33 | 0.0 | 3.67 | -12.83 | 0.0 | 2.79 | -12.54 | 0.0 | 0.87 | -13.86 | 0.0 | 23.82 | -0.83 | 0.0 | 3.57 | -12.71 | 0.0 | 3.63 | -10.37 | 0.0 | 3.57 | -74.17 | 0.0 | 78 | 0.0 | 0.0 | 4.58 | -7.66 | 0.0 |
| 24Q4 (3) | 10.36 | 3.08 | 0.0 | 5.19 | -6.82 | 0.0 | 0.99 | -17.5 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 275.0 | 0.0 | 0.03 | 160.0 | 0.0 | 4.21 | 30.34 | 0.0 | 3.19 | 23.17 | 0.0 | 1.01 | 60.32 | 0.0 | 24.02 | 22.8 | 0.0 | 4.09 | 22.82 | 0.0 | 4.05 | 19.82 | 0.0 | 13.82 | 42.03 | 0.0 | 78 | 0.0 | 0.0 | 4.96 | 28.17 | 0.0 |
| 24Q3 (2) | 10.05 | 12.04 | 0.0 | 5.57 | 14.85 | 0.0 | 1.2 | 1.69 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.05 | -150.0 | 0.0 | 3.23 | 11.0 | 0.0 | 2.59 | 0.78 | 0.0 | 0.63 | 75.0 | 0.0 | 19.56 | 59.67 | 0.0 | 3.33 | 0.91 | 0.0 | 3.38 | 1.81 | 0.0 | 9.73 | 51.79 | 0.0 | 78 | 0.0 | 0.0 | 3.87 | 9.94 | 0.0 |
| 24Q2 (1) | 8.97 | 0.0 | 0.0 | 4.85 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 12.25 | 0.0 | 0.0 | 3.30 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | 6.41 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 3.52 | 0.0 | 0.0 |