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) | 17.6 | -2.49 | 15.12 | -3.76 | 2.0 | -11.89 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.19 | 376.0 | 1.67 | 438.71 | 1.16 | 544.44 | 0.26 | 225.0 | 15.51 | -36.75 | 5.18 | 524.1 | -0.14 | 0 | 0.00 | 0 | 22 | 0.0 | 1.86 | 238.18 |
| 2024 (4) | 18.05 | 3.8 | 15.71 | 11.26 | 2.27 | 15.82 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 177.78 | 0.31 | -77.7 | 0.18 | -71.88 | 0.08 | -74.19 | 24.52 | 10.9 | 0.83 | -72.88 | -0.32 | 0 | 0.00 | 0 | 22 | 4.76 | 0.55 | -65.19 |
| 2023 (3) | 17.39 | 25.2 | 14.12 | 18.76 | 1.96 | 55.56 | 0.03 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0.09 | -62.5 | 1.39 | 43.3 | 0.64 | -15.79 | 0.31 | 47.62 | 22.11 | 0.68 | 3.06 | -23.5 | 2.50 | 5.93 | 0.00 | 0 | 21 | 10.53 | 1.58 | 54.9 |
| 2022 (2) | 13.89 | 12.2 | 11.89 | 7.6 | 1.26 | 32.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.24 | 2300.0 | 0.97 | 142.5 | 0.76 | 137.5 | 0.21 | 162.5 | 21.96 | 7.54 | 4.00 | 65.29 | 2.36 | 67.38 | 0.00 | 0 | 19 | 46.15 | 1.02 | 131.82 |
| 2021 (1) | 12.38 | 25.81 | 11.05 | 30.31 | 0.95 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.4 | 2.56 | 0.32 | 3.23 | 0.08 | -11.11 | 20.42 | -5.86 | 2.42 | -11.68 | 1.41 | -2.76 | 0.00 | 0 | 13 | 18.18 | 0.44 | 2.33 |
| 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) | 4.62 | 38.74 | -7.97 | 4.12 | 39.66 | -6.36 | 0.39 | 5.41 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -150.0 | -125.0 | 0.1 | 233.33 | -28.57 | 0.07 | 0 | 0.0 | 0.02 | 0.0 | -50.0 | 20.47 | -57.43 | -22.34 | 0.30 | 2900.0 | -6.25 | 0.36 | 500.0 | 157.14 | 0.30 | -94.23 | -6.25 | 22 | 0.0 | 0.0 | 0.13 | 160.0 | -38.1 |
| 25Q4 (7) | 3.33 | -15.05 | -38.1 | 2.95 | -12.98 | -33.41 | 0.37 | -28.85 | -33.93 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0.02 | -98.23 | -60.0 | 0.03 | -97.35 | -93.18 | 0 | -100.0 | -100.0 | 0.02 | -85.71 | -77.78 | 48.08 | 299.0 | 120.85 | 0.01 | -99.77 | -97.73 | -0.09 | 86.76 | -139.13 | 5.20 | 0.19 | 526.51 | 22 | 0.0 | 0.0 | 0.05 | -95.73 | -90.0 |
| 25Q3 (6) | 3.92 | -26.45 | 1.03 | 3.39 | -22.6 | -16.71 | 0.52 | -11.86 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | 0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 1.05 | 0 | 0 | 0.01 | 200.0 | 0 | 1.13 | 0 | 1783.33 | 1.13 | 213.89 | 271.21 | 0.98 | 880.0 | 1080.0 | 0.14 | 100.0 | 207.69 | 12.05 | -37.01 | 0 | 4.42 | 860.87 | 1104.55 | -0.68 | -251.11 | 6.85 | 5.19 | 565.38 | 1230.77 | 22 | 0.0 | 0.0 | 1.17 | 172.09 | 295.0 |
| 25Q2 (5) | 5.33 | 6.18 | 11.27 | 4.38 | -0.45 | 16.8 | 0.59 | 13.46 | -7.81 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -150.0 | 0 | 0 | -100.0 | -100.0 | 0.36 | 157.14 | -25.0 | 0.1 | 42.86 | -41.18 | 0.07 | 75.0 | -30.0 | 19.13 | -27.43 | -4.21 | 0.46 | 43.75 | -40.26 | 0.45 | 221.43 | 9.76 | 0.78 | 143.75 | -6.02 | 22 | 0.0 | 0.0 | 0.43 | 104.76 | -20.37 |
| 25Q1 (4) | 5.02 | -6.69 | 0.0 | 4.4 | -0.68 | 0.0 | 0.52 | -7.14 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | 0.04 | -20.0 | 0.0 | 0.14 | -68.18 | 0.0 | 0.07 | -30.0 | 0.0 | 0.04 | -55.56 | 0.0 | 26.36 | 21.08 | 0.0 | 0.32 | -27.27 | 0.0 | 0.14 | -39.13 | 0.0 | 0.32 | -61.45 | 0.0 | 22 | 0.0 | 0.0 | 0.21 | -58.0 | 0.0 |
| 24Q4 (3) | 5.38 | 38.66 | 0.0 | 4.43 | 8.85 | 0.0 | 0.56 | 7.69 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.44 | 166.67 | 0.0 | 0.1 | 200.0 | 0.0 | 0.09 | 169.23 | 0.0 | 21.77 | 0 | 0.0 | 0.44 | 200.0 | 0.0 | 0.23 | 131.51 | 0.0 | 0.83 | 112.82 | 0.0 | 22 | 0.0 | 0.0 | 0.5 | 183.33 | 0.0 |
| 24Q3 (2) | 3.88 | -19.0 | 0.0 | 4.07 | 8.53 | 0.0 | 0.52 | -18.75 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -25.0 | 0.0 | -0.66 | -237.5 | 0.0 | -0.1 | -158.82 | 0.0 | -0.13 | -230.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.44 | -157.14 | 0.0 | -0.73 | -278.05 | 0.0 | 0.39 | -53.01 | 0.0 | 22 | 0.0 | 0.0 | -0.6 | -211.11 | 0.0 |
| 24Q2 (1) | 4.79 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 0.64 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 19.97 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 22 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 |