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) | 42.23 | 15.01 | 23.13 | 3.03 | 7.56 | 18.87 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.82 | 0 | 10.72 | 44.86 | 8.87 | 39.47 | 1.86 | 84.16 | 17.32 | 26.33 | 13.98 | 38.97 | 15.38 | 41.23 | 0.00 | 0 | 63 | 0.0 | 16.04 | 32.45 |
| 2024 (4) | 36.72 | 53.13 | 22.45 | 45.68 | 6.36 | 21.14 | 0.08 | -38.46 | 0.29 | -9.38 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | -0.39 | 0 | -0.5 | 0 | 7.4 | 150.0 | 6.36 | 110.6 | 1.01 | 4950.0 | 13.71 | 2588.24 | 10.06 | 110.46 | 10.89 | 102.79 | 0.00 | 0 | 63 | 0.0 | 12.11 | 64.99 |
| 2023 (3) | 23.98 | -13.68 | 15.41 | -0.26 | 5.25 | 0.38 | 0.13 | 1200.0 | 0.32 | 3.23 | 0.01 | 0.0 | 0 | 0 | 0.04 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.36 | 0 | 2.96 | -58.49 | 3.02 | -51.05 | 0.02 | -97.98 | 0.51 | -96.32 | 4.78 | -56.82 | 5.37 | -44.92 | 0.00 | 0 | 63 | 12.5 | 7.34 | -32.1 |
| 2022 (2) | 27.78 | 41.45 | 15.45 | 37.33 | 5.23 | 20.79 | 0.01 | 0 | 0.31 | 47.62 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.03 | 0 | 7.13 | 76.49 | 6.17 | 38.96 | 0.99 | 0 | 13.86 | 0 | 11.07 | 37.0 | 9.75 | 37.71 | 0.00 | 0 | 56 | 1.82 | 10.81 | 61.83 |
| 2021 (1) | 19.64 | 28.7 | 11.25 | 15.27 | 4.33 | 11.6 | 0 | 0 | 0.21 | 75.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.02 | 0 | 4.04 | 248.28 | 4.44 | 246.88 | -0.39 | 0 | 0.00 | 0 | 8.08 | 249.78 | 7.08 | 156.52 | 0.00 | 0 | 55 | 0.0 | 6.68 | 117.59 |
| 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) | 12.29 | 15.07 | 29.78 | 6.66 | 17.67 | 18.51 | 2.18 | 15.96 | 17.84 | 0.01 | 0.0 | -66.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.25 | 51.92 | -186.21 | 3.21 | 22.99 | 40.79 | 2.4 | -4.38 | 23.71 | 0.8 | 627.27 | 135.29 | 24.94 | 506.81 | 66.82 | 3.82 | -4.02 | 24.03 | 4.21 | -12.47 | 60.69 | 3.82 | -72.87 | 24.03 | 63 | 0.0 | 0.0 | 4.66 | 16.5 | 29.81 |
| 25Q4 (7) | 10.68 | -5.65 | 16.98 | 5.66 | -7.06 | -0.88 | 1.88 | 1.08 | 11.9 | 0.01 | 0.0 | -50.0 | 0.05 | 0.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.51 | -628.57 | -292.31 | -0.52 | -5100.0 | -188.89 | 2.61 | -22.32 | 66.24 | 2.51 | -1.95 | 102.42 | 0.11 | -86.25 | -68.57 | 4.11 | -82.75 | -81.34 | 3.98 | -1.97 | 103.06 | 4.81 | 17.89 | 113.78 | 14.08 | 39.41 | 39.41 | 63 | 0.0 | 0.0 | 4.0 | -14.16 | 38.89 |
| 25Q3 (6) | 11.32 | 5.2 | 9.16 | 6.09 | 5.91 | -8.7 | 1.86 | -5.1 | 7.51 | 0.01 | -66.67 | -50.0 | 0.05 | 0.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 87.93 | -75.0 | -0.01 | 98.25 | 0 | 3.36 | 35.48 | 69.7 | 2.56 | 36.9 | 28.64 | 0.8 | 31.15 | 8100.0 | 23.83 | -3.09 | 0 | 4.06 | 37.16 | 28.89 | 4.08 | 5.43 | 29.11 | 10.10 | 67.22 | 24.08 | 63 | 0.0 | 0.0 | 4.66 | 23.28 | 46.54 |
| 25Q2 (5) | 10.76 | 13.62 | 18.9 | 5.75 | 2.31 | 5.31 | 1.96 | 5.95 | 35.17 | 0.03 | 0.0 | 50.0 | 0.05 | 0.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.58 | -323.08 | -190.0 | -0.57 | -296.55 | -128.0 | 2.48 | 8.77 | 31.22 | 1.87 | -3.61 | 29.86 | 0.61 | 79.41 | 48.78 | 24.59 | 64.48 | 14.32 | 2.96 | -3.9 | 29.82 | 3.87 | 47.71 | 44.4 | 6.04 | 96.1 | 21.04 | 63 | 0.0 | 0.0 | 3.78 | 5.29 | 26.42 |
| 25Q1 (4) | 9.47 | 3.72 | 0.0 | 5.62 | -1.58 | 0.0 | 1.85 | 10.12 | 0.0 | 0.03 | 50.0 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 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 | 0.26 | 300.0 | 0.0 | 0.29 | 261.11 | 0.0 | 2.28 | 45.22 | 0.0 | 1.94 | 56.45 | 0.0 | 0.34 | -2.86 | 0.0 | 14.95 | -32.11 | 0.0 | 3.08 | 57.14 | 0.0 | 2.62 | 16.44 | 0.0 | 3.08 | -69.5 | 0.0 | 63 | 0.0 | 0.0 | 3.59 | 24.65 | 0.0 |
| 24Q4 (3) | 9.13 | -11.96 | 0.0 | 5.71 | -14.39 | 0.0 | 1.68 | -2.89 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -225.0 | 0.0 | -0.18 | 0 | 0.0 | 1.57 | -20.71 | 0.0 | 1.24 | -37.69 | 0.0 | 0.35 | 3600.0 | 0.0 | 22.02 | 0 | 0.0 | 1.96 | -37.78 | 0.0 | 2.25 | -28.8 | 0.0 | 10.10 | 24.08 | 0.0 | 63 | 0.0 | 0.0 | 2.88 | -9.43 | 0.0 |
| 24Q3 (2) | 10.37 | 14.59 | 0.0 | 6.67 | 22.16 | 0.0 | 1.73 | 19.31 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 80.0 | 0.0 | 0 | 100.0 | 0.0 | 1.98 | 4.76 | 0.0 | 1.99 | 38.19 | 0.0 | -0.01 | -102.44 | 0.0 | 0.00 | -100.0 | 0.0 | 3.15 | 38.16 | 0.0 | 3.16 | 17.91 | 0.0 | 8.14 | 63.13 | 0.0 | 63 | 0.0 | 0.0 | 3.18 | 6.35 | 0.0 |
| 24Q2 (1) | 9.05 | 0.0 | 0.0 | 5.46 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 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 | -0.2 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 21.51 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 4.99 | 0.0 | 0.0 | 63 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 |