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) | 13.13 | 5.8 | 8.79 | 11.97 | 3.82 | 3.8 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | -40.68 | 1.22 | -40.78 | 1.12 | -38.12 | 0.1 | -61.54 | 8.37 | -34.25 | 2.87 | -38.28 | 1.08 | -33.33 | 0.00 | 0 | 39 | 0.0 | 1.48 | -35.93 |
| 2024 (4) | 12.41 | -16.88 | 7.85 | -16.22 | 3.68 | 8.88 | 0.07 | 133.33 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.07 | 0 | 0.06 | -45.45 | 0 | 0 | 0 | 0 | 0.13 | 0 | 1.18 | 35.63 | 2.06 | -32.46 | 1.81 | -29.02 | 0.26 | -48.0 | 12.73 | -22.09 | 4.65 | -38.74 | 1.62 | -62.41 | 0.00 | 0 | 39 | 18.18 | 2.31 | -30.63 |
| 2023 (3) | 14.93 | -6.69 | 9.37 | -16.93 | 3.38 | 3.36 | 0.03 | 200.0 | 0.03 | 0.0 | 0.01 | 0.0 | 0.01 | -85.71 | 0 | 0 | 0.11 | -31.25 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.87 | -10.31 | 3.05 | 26.03 | 2.55 | 25.62 | 0.5 | 28.21 | 16.34 | 1.68 | 7.59 | 22.42 | 4.31 | 58.46 | 0.00 | 0 | 33 | 0.0 | 3.33 | 22.43 |
| 2022 (2) | 16.0 | 33.11 | 11.28 | 34.61 | 3.27 | 13.15 | 0.01 | 0 | 0.03 | 50.0 | 0.01 | 0.0 | 0.07 | 250.0 | 0.04 | -33.33 | 0.16 | 166.67 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.97 | 46.97 | 2.42 | 72.86 | 2.03 | 58.59 | 0.39 | 178.57 | 16.07 | 65.5 | 6.20 | 47.62 | 2.72 | 71.07 | 0.00 | 0 | 33 | 10.0 | 2.72 | 60.0 |
| 2021 (1) | 12.02 | -10.76 | 8.38 | -5.1 | 2.89 | -4.62 | 0 | 0 | 0.02 | 0 | 0.01 | 0 | 0.02 | 0 | 0.06 | 200.0 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.66 | 57.14 | 1.4 | -31.03 | 1.28 | -23.35 | 0.14 | -63.16 | 9.71 | -47.82 | 4.20 | -30.46 | 1.59 | -50.47 | 0.00 | 0 | 30 | 7.14 | 1.7 | -27.04 |
| 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) | 3.77 | 19.3 | 21.61 | 2.41 | 21.11 | 11.06 | 1.07 | 18.89 | 8.08 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | 0 | 0.21 | -16.0 | 61.54 | 0.5 | -3.85 | 733.33 | 0.4 | -14.89 | 471.43 | 0.1 | 66.67 | 1100.0 | 20.02 | 80.2 | 0 | 1.03 | -13.45 | 442.11 | 0.49 | -12.5 | 426.67 | 1.03 | -64.24 | 442.11 | 39 | 0.0 | 0.0 | 0.57 | -5.0 | 375.0 |
| 25Q4 (7) | 3.16 | -4.24 | -17.49 | 1.99 | -13.48 | -14.96 | 0.9 | -10.89 | -2.17 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -11.11 | 60.0 | 0.25 | -32.43 | 19.05 | 0.52 | 44.44 | -33.33 | 0.47 | 38.24 | -27.69 | 0.06 | 100.0 | -53.85 | 11.11 | 50.54 | -33.75 | 1.19 | 36.78 | -29.17 | 0.56 | 800.0 | -50.44 | 2.88 | 70.41 | -38.59 | 39 | 0.0 | 0.0 | 0.6 | 39.53 | -28.57 |
| 25Q3 (6) | 3.3 | -7.56 | 16.2 | 2.3 | -1.29 | 17.95 | 1.01 | 9.78 | 9.78 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0.0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 139.13 | 280.0 | 0.37 | 716.67 | 12.12 | 0.36 | 33.33 | 20.0 | 0.34 | 41.67 | 25.93 | 0.03 | 0.0 | -25.0 | 7.38 | -31.98 | -38.14 | 0.87 | 40.32 | 26.09 | -0.08 | -110.39 | 46.67 | 1.69 | 108.64 | -43.85 | 39 | 0.0 | 0.0 | 0.43 | 30.3 | 19.44 |
| 25Q2 (5) | 3.57 | 15.16 | 19.4 | 2.33 | 7.37 | 20.1 | 0.92 | -7.07 | -1.08 | 0.01 | 0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | 0 | -866.67 | -0.06 | -146.15 | -120.69 | 0.27 | 350.0 | -34.15 | 0.24 | 242.86 | -36.84 | 0.03 | 400.0 | 0.0 | 10.85 | 0 | 68.74 | 0.62 | 226.32 | -46.09 | 0.77 | 613.33 | 234.78 | 0.81 | 326.32 | -69.55 | 39 | 0.0 | 14.71 | 0.33 | 175.0 | -29.79 |
| 25Q1 (4) | 3.1 | -19.06 | 0.0 | 2.17 | -7.26 | 0.0 | 0.99 | 7.61 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | -38.1 | 0.0 | 0.06 | -92.31 | 0.0 | 0.07 | -89.23 | 0.0 | -0.01 | -107.69 | 0.0 | 0.00 | -100.0 | 0.0 | 0.19 | -88.69 | 0.0 | -0.15 | -113.27 | 0.0 | 0.19 | -95.95 | 0.0 | 39 | 0.0 | 0.0 | 0.12 | -85.71 | 0.0 |
| 24Q4 (3) | 3.83 | 34.86 | 0.0 | 2.34 | 20.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 200.0 | 0.0 | 0.21 | -36.36 | 0.0 | 0.78 | 160.0 | 0.0 | 0.65 | 140.74 | 0.0 | 0.13 | 225.0 | 0.0 | 16.77 | 40.57 | 0.0 | 1.68 | 143.48 | 0.0 | 1.13 | 853.33 | 0.0 | 4.69 | 55.81 | 0.0 | 39 | 0.0 | 0.0 | 0.84 | 133.33 | 0.0 |
| 24Q3 (2) | 2.84 | -5.02 | 0.0 | 1.95 | 0.52 | 0.0 | 0.92 | -1.08 | 0.0 | 0.04 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -266.67 | 0.0 | 0.33 | 13.79 | 0.0 | 0.3 | -26.83 | 0.0 | 0.27 | -28.95 | 0.0 | 0.04 | 33.33 | 0.0 | 11.93 | 85.54 | 0.0 | 0.69 | -40.0 | 0.0 | -0.15 | -165.22 | 0.0 | 3.01 | 13.16 | 0.0 | 39 | 14.71 | 0.0 | 0.36 | -23.4 | 0.0 |
| 24Q2 (1) | 2.99 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 6.43 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 34 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 |