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) | 86.25 | 20.03 | 57.42 | 24.64 | 22.51 | 10.83 | 0.79 | -45.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.17 | -60.47 | 9.49 | -29.7 | 7.06 | -26.99 | 1.35 | -36.02 | 14.21 | -8.91 | 5.58 | -27.25 | 3.09 | 135.88 | 0.00 | 0 | 126 | 0.8 | 12.1 | -24.66 |
| 2024 (4) | 71.86 | -10.99 | 46.07 | -12.06 | 20.31 | 11.11 | 1.45 | 90.79 | 0.04 | 33.33 | 0.05 | 66.67 | 0.21 | 0.0 | 0.15 | 36.36 | 0 | 0 | -0.01 | 0 | 0 | 0 | 2.05 | 0 | 8.02 | 84.79 | 13.5 | -6.32 | 9.67 | -0.21 | 2.11 | -22.99 | 15.60 | -17.81 | 7.67 | -7.81 | 1.31 | -69.18 | 0.00 | 0 | 125 | 8.7 | 16.06 | -2.25 |
| 2023 (3) | 80.73 | -3.34 | 52.39 | -6.43 | 18.28 | 17.25 | 0.76 | 985.71 | 0.03 | 0.0 | 0.03 | 0.0 | 0.21 | 16.67 | 0.11 | -38.89 | 0 | 0 | -0.03 | 0 | 0 | 0 | -0.14 | 0 | 4.34 | 61.34 | 14.41 | -1.5 | 9.69 | -9.78 | 2.74 | -3.86 | 18.98 | -2.62 | 8.32 | -15.62 | 4.25 | -33.49 | 0.00 | 0 | 115 | 7.48 | 16.43 | 4.19 |
| 2022 (2) | 83.52 | 31.57 | 55.99 | 24.62 | 15.59 | 19.37 | 0.07 | 40.0 | 0.03 | 50.0 | 0.03 | 50.0 | 0.18 | 28.57 | 0.18 | -10.0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.63 | 0 | 2.69 | 249.35 | 14.63 | 133.71 | 10.74 | 138.14 | 2.85 | 154.46 | 19.49 | 8.64 | 9.86 | 135.32 | 6.39 | 115.15 | 0.00 | 0 | 107 | 0.0 | 15.77 | 115.73 |
| 2021 (1) | 63.48 | 7.63 | 44.93 | 13.23 | 13.06 | -0.31 | 0.05 | -28.57 | 0.02 | 0.0 | 0.02 | 0.0 | 0.14 | 16.67 | 0.2 | 17.65 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.29 | 0 | 0.77 | 0 | 6.26 | 3.81 | 4.51 | 17.75 | 1.12 | -19.42 | 17.94 | -21.97 | 4.19 | 17.7 | 2.97 | -6.6 | 0.00 | 0 | 107 | 0.0 | 7.31 | 2.38 |
| 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) | 24.1 | 6.64 | 23.08 | 15.71 | 4.32 | 21.69 | 6.3 | 4.3 | 17.1 | 0.12 | -14.29 | -52.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 3.7 | 80.49 | 95.77 | 5.8 | 63.38 | 81.82 | 4.78 | 74.45 | 83.85 | 0.59 | 31.11 | 31.11 | 10.22 | -19.72 | -28.28 | 3.81 | 74.77 | 84.06 | 0.86 | 56.36 | 53.57 | 3.81 | -32.21 | 84.06 | 126 | 0.0 | 0.0 | 6.48 | 53.92 | 68.75 |
| 25Q4 (7) | 22.6 | -1.99 | 30.64 | 15.06 | -3.46 | 41.28 | 6.04 | 5.41 | 25.05 | 0.14 | -6.67 | -62.16 | 0.02 | 100.0 | 100.0 | 0.02 | 100.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.27 | -50.91 | -71.58 | 2.05 | 76.72 | -9.69 | 3.55 | 22.84 | -12.99 | 2.74 | 41.97 | -7.12 | 0.45 | -25.0 | -32.84 | 12.73 | -38.65 | -21.95 | 2.18 | 41.56 | -7.63 | 0.55 | -9.84 | 1.85 | 5.62 | 63.37 | -27.2 | 126 | 0.0 | 0.8 | 4.21 | 18.93 | -10.99 |
| 25Q3 (6) | 23.06 | 9.71 | 32.99 | 15.6 | 12.64 | 35.42 | 5.73 | 6.7 | 14.14 | 0.15 | -40.0 | -58.33 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | -81.82 | -33.33 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.55 | 120.0 | 185.94 | 1.16 | 159.79 | 782.35 | 2.89 | 2164.29 | 358.73 | 1.93 | 1019.05 | 2657.14 | 0.6 | 475.0 | 150.0 | 20.75 | 0 | -45.89 | 1.54 | 1005.88 | 2980.0 | 0.61 | -55.47 | 221.05 | 3.44 | 81.05 | -35.94 | 126 | 0.0 | 0.8 | 3.54 | 608.0 | 176.56 |
| 25Q2 (5) | 21.02 | 7.35 | 9.54 | 13.85 | 7.28 | 15.42 | 5.37 | -0.19 | 2.48 | 0.25 | 0.0 | -41.86 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 20.0 | 0.11 | 83.33 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.75 | -1118.52 | -711.11 | -1.94 | -202.65 | -230.2 | -0.14 | -104.39 | -104.06 | -0.21 | -108.08 | -108.94 | -0.16 | -135.56 | -125.81 | 0.00 | -100.0 | -100.0 | -0.17 | -108.21 | -108.63 | 1.37 | 144.64 | 101.47 | 1.90 | -8.21 | -65.95 | 126 | 0.0 | 5.88 | 0.5 | -86.98 | -87.75 |
| 25Q1 (4) | 19.58 | 13.18 | 0.0 | 12.91 | 21.11 | 0.0 | 5.38 | 11.39 | 0.0 | 0.25 | -32.43 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.27 | -71.58 | 0.0 | 1.89 | -16.74 | 0.0 | 3.19 | -21.81 | 0.0 | 2.6 | -11.86 | 0.0 | 0.45 | -32.84 | 0.0 | 14.25 | -12.63 | 0.0 | 2.07 | -12.29 | 0.0 | 0.56 | 3.7 | 0.0 | 2.07 | -73.19 | 0.0 | 126 | 0.8 | 0.0 | 3.84 | -18.82 | 0.0 |
| 24Q4 (3) | 17.3 | -0.23 | 0.0 | 10.66 | -7.47 | 0.0 | 4.83 | -3.78 | 0.0 | 0.37 | 2.78 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.95 | 248.44 | 0.0 | 2.27 | 1435.29 | 0.0 | 4.08 | 547.62 | 0.0 | 2.95 | 4114.29 | 0.0 | 0.67 | 179.17 | 0.0 | 16.31 | -57.47 | 0.0 | 2.36 | 4620.0 | 0.0 | 0.54 | 184.21 | 0.0 | 7.72 | 43.76 | 0.0 | 125 | 0.0 | 0.0 | 4.73 | 269.53 | 0.0 |
| 24Q3 (2) | 17.34 | -9.64 | 0.0 | 11.52 | -4.0 | 0.0 | 5.02 | -4.2 | 0.0 | 0.36 | -16.28 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.03 | -75.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.64 | -242.22 | 0.0 | -0.17 | -111.41 | 0.0 | 0.63 | -81.74 | 0.0 | 0.07 | -97.02 | 0.0 | 0.24 | -61.29 | 0.0 | 38.35 | 112.0 | 0.0 | 0.05 | -97.46 | 0.0 | 0.19 | -72.06 | 0.0 | 5.37 | -3.76 | 0.0 | 125 | 5.04 | 0.0 | 1.28 | -68.63 | 0.0 |
| 24Q2 (1) | 19.19 | 0.0 | 0.0 | 12.0 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 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 | 0.45 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 18.09 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 5.58 | 0.0 | 0.0 | 119 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 |