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) | 4.89 | 15.33 | 2.64 | 12.34 | 1.28 | 0.0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -30.77 | 1.06 | 43.24 | 0.8 | 33.33 | 0.26 | 85.71 | 24.24 | 29.9 | 1.41 | 41.0 | 1.27 | 51.19 | 0.00 | 0 | 56 | -6.67 | 1.15 | 35.29 |
| 2024 (4) | 4.24 | -37.28 | 2.35 | -48.12 | 1.28 | 12.28 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.13 | 85.71 | 0.74 | -36.75 | 0.6 | -36.17 | 0.14 | -36.36 | 18.66 | -3.12 | 1.00 | -33.33 | 0.84 | -45.81 | 0.00 | 0 | 60 | -3.23 | 0.85 | -33.59 |
| 2023 (3) | 6.76 | 40.25 | 4.53 | 34.02 | 1.14 | 1.79 | 0.06 | 50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -92.31 | 0.07 | -61.11 | 1.17 | 138.78 | 0.94 | 129.27 | 0.22 | 175.0 | 19.26 | 18.38 | 1.50 | 130.77 | 1.55 | 278.05 | 0.00 | 0 | 62 | 0.0 | 1.28 | 113.33 |
| 2022 (2) | 4.82 | -8.37 | 3.38 | 3.68 | 1.12 | -4.27 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.18 | 50.0 | 0.49 | -48.42 | 0.41 | -48.75 | 0.08 | -46.67 | 16.27 | 0.81 | 0.65 | -48.82 | 0.41 | -66.12 | 0.00 | 0 | 62 | 0.0 | 0.6 | -43.4 |
| 2021 (1) | 5.26 | 66.46 | 3.26 | 54.5 | 1.17 | 17.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | 0.95 | 578.57 | 0.8 | 566.67 | 0.15 | 650.0 | 16.14 | 17.13 | 1.27 | 568.42 | 1.21 | 2320.0 | 0.00 | 0 | 62 | 0.0 | 1.06 | 324.0 |
| 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) | 0.48 | -58.97 | 29.73 | 0.22 | -67.16 | 175.0 | 0.28 | -6.67 | -9.68 | 0.02 | 0.0 | 0.0 | 0 | 0 | 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 | -25.0 | 50.0 | 0.01 | -95.83 | 0.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 45.13 | 110.89 | -1.36 | 0.01 | -96.97 | 0 | -0.05 | -118.52 | -25.0 | 0.01 | -99.3 | 0 | 56 | 0.0 | 0.0 | 0.03 | -88.46 | 0.0 |
| 25Q4 (7) | 1.17 | -35.71 | -43.48 | 0.67 | -34.95 | -42.24 | 0.3 | -23.08 | -26.83 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 300.0 | 0.24 | -42.86 | -52.94 | 0.19 | -42.42 | -53.66 | 0.05 | -44.44 | -54.55 | 21.40 | 1.13 | 3.63 | 0.33 | -44.07 | -51.47 | 0.27 | -50.91 | -61.97 | 1.42 | 30.28 | 42.0 | 56 | 0.0 | -6.67 | 0.26 | -40.91 | -51.85 |
| 25Q3 (6) | 1.82 | 18.95 | 106.82 | 1.03 | 19.77 | 110.2 | 0.39 | 34.48 | 21.88 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.02 | 100.0 | 100.0 | 0.42 | 7.69 | 425.0 | 0.33 | 17.86 | 371.43 | 0.09 | -18.18 | 800.0 | 21.16 | -26.93 | 43.36 | 0.59 | 18.0 | 436.36 | 0.55 | 14.58 | 400.0 | 1.09 | 118.0 | 240.62 | 56 | 0.0 | -6.67 | 0.44 | 4.76 | 340.0 |
| 25Q2 (5) | 1.53 | 313.51 | 168.42 | 0.86 | 975.0 | 196.55 | 0.29 | -6.45 | 7.41 | 0.02 | 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 | -0.01 | 0 | -200.0 | 0.01 | -50.0 | -75.0 | 0.39 | 3800.0 | 680.0 | 0.28 | 0 | 460.0 | 0.11 | 0 | 0 | 28.96 | -36.7 | 4287.88 | 0.50 | 0 | 525.0 | 0.48 | 1300.0 | 2300.0 | 0.50 | 0 | 150.0 | 56 | 0.0 | -9.68 | 0.42 | 1300.0 | 425.0 |
| 25Q1 (4) | 0.37 | -82.13 | 0.0 | 0.08 | -93.1 | 0.0 | 0.31 | -24.39 | 0.0 | 0.02 | 100.0 | 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 | 0.02 | 100.0 | 0.0 | 0.01 | -98.04 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 45.75 | 121.55 | 0.0 | 0.00 | -100.0 | 0.0 | -0.04 | -105.63 | 0.0 | 0.00 | -100.0 | 0.0 | 56 | -6.67 | 0.0 | 0.03 | -94.44 | 0.0 |
| 24Q4 (3) | 2.07 | 135.23 | 0.0 | 1.16 | 136.73 | 0.0 | 0.41 | 28.12 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.51 | 537.5 | 0.0 | 0.41 | 485.71 | 0.0 | 0.11 | 1000.0 | 0.0 | 20.65 | 39.91 | 0.0 | 0.68 | 518.18 | 0.0 | 0.71 | 545.45 | 0.0 | 1.00 | 212.5 | 0.0 | 60 | 0.0 | 0.0 | 0.54 | 440.0 | 0.0 |
| 24Q3 (2) | 0.88 | 54.39 | 0.0 | 0.49 | 68.97 | 0.0 | 0.32 | 18.52 | 0.0 | 0.01 | -50.0 | 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 | -100.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0.07 | 40.0 | 0.0 | 0.01 | 0 | 0.0 | 14.76 | 2136.36 | 0.0 | 0.11 | 37.5 | 0.0 | 0.11 | 450.0 | 0.0 | 0.32 | 60.0 | 0.0 | 60 | -3.23 | 0.0 | 0.1 | 25.0 | 0.0 |
| 24Q2 (1) | 0.57 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.27 | 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 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 62 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 |