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) | 85.96 | -1.95 | 80.84 | -2.82 | 6.67 | -7.1 | 0.42 | -16.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | -84.01 | -0.98 | 0 | -1.32 | 0 | 0.34 | 6.25 | 0.00 | 0 | -0.30 | 0 | -0.43 | 0 | 0.00 | 0 | 442 | 0.0 | 3.55 | -34.38 |
| 2024 (4) | 87.67 | -3.04 | 83.19 | 0.4 | 7.18 | 10.97 | 0.5 | 25.0 | 0.13 | -35.0 | 0 | 0 | 0.64 | 16.36 | 0 | 0 | 2.73 | 22.42 | 0 | 0 | 0 | 0 | 1.72 | 1128.57 | 3.69 | 115.79 | 0.99 | -64.52 | 0.67 | -71.61 | 0.32 | -25.58 | 32.16 | 107.48 | 0.15 | -71.7 | -0.68 | 0 | 0.00 | 0 | 442 | 0.0 | 5.41 | -26.49 |
| 2023 (3) | 90.42 | -13.17 | 82.86 | -10.66 | 6.47 | -20.71 | 0.4 | 166.67 | 0.2 | -9.09 | 0 | 0 | 0.55 | 17.02 | 0 | 0 | 2.23 | 48.67 | 0 | 0 | 0 | 0 | 0.14 | -94.19 | 1.71 | -43.19 | 2.79 | -55.29 | 2.36 | -61.56 | 0.43 | 330.0 | 15.50 | 874.84 | 0.53 | -61.59 | 0.15 | -78.87 | 0.00 | 0 | 442 | 0.0 | 7.36 | -29.03 |
| 2022 (2) | 104.14 | 1.41 | 92.75 | -0.42 | 8.16 | -1.57 | 0.15 | 87.5 | 0.22 | 22.22 | 0 | 0 | 0.47 | 17.5 | 0 | 0 | 1.5 | -21.05 | -0.01 | 0 | 0 | 0 | 2.41 | 0 | 3.01 | 0 | 6.24 | 609.09 | 6.14 | 560.22 | 0.1 | 0 | 1.59 | 0 | 1.38 | 557.14 | 0.71 | 136.67 | 0.00 | 0 | 442 | 0.0 | 10.37 | 90.98 |
| 2021 (1) | 102.69 | 43.44 | 93.14 | 32.81 | 8.29 | -9.99 | 0.08 | -11.11 | 0.18 | 38.46 | 0 | 0 | 0.4 | -11.11 | 0 | 0 | 1.9 | 15.15 | 0 | 0 | -0.86 | 0 | -0.09 | 0 | -0.39 | 0 | 0.88 | 0 | 0.93 | 0 | -0.05 | 0 | 0.00 | 0 | 0.21 | 0 | 0.30 | 0 | 0.00 | 0 | 442 | 0.0 | 5.43 | 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) | 21.27 | -0.05 | 3.91 | 19.43 | -1.27 | 1.99 | 1.73 | 8.81 | 6.13 | 0.08 | -38.46 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.82 | 49.18 | 149.32 | 1.93 | 56.91 | 271.15 | 1.9 | 61.02 | 313.04 | 0.04 | -20.0 | -42.86 | 1.90 | -50.39 | -84.8 | 0.43 | 59.26 | 330.0 | 0.02 | 300.0 | 133.33 | 0.43 | 243.33 | 330.0 | 442 | 0.0 | 0.0 | 2.73 | 18.18 | 64.46 |
| 25Q4 (7) | 21.28 | -2.79 | -11.52 | 19.68 | -6.6 | -13.34 | 1.59 | -5.92 | -20.9 | 0.13 | 62.5 | -13.33 | 0.01 | -75.0 | -50.0 | 0 | 0 | 0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0 | 0.38 | 46.15 | -35.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 33.87 | 3.75 | 1.22 | 27.08 | -2.4 | 1.23 | 1437.5 | 112.07 | 1.18 | 0 | 114.55 | 0.05 | -28.57 | 66.67 | 3.83 | -95.91 | -32.81 | 0.27 | 0 | 125.0 | -0.01 | 95.45 | 93.75 | -0.30 | 46.43 | -300.0 | 442 | 0.0 | 0.0 | 2.31 | 87.8 | 39.16 |
| 25Q3 (6) | 21.89 | -1.88 | -11.05 | 21.07 | 0.14 | -7.99 | 1.69 | -3.98 | 2.42 | 0.08 | -38.46 | -11.11 | 0.04 | 100.0 | 33.33 | 0 | 0 | 0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0 | 0.26 | -38.1 | -63.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.62 | 121.99 | 258.97 | 0.96 | 141.38 | 772.73 | 0.08 | 102.86 | -55.56 | 0 | 100.0 | -100.0 | 0.07 | -53.33 | 0.0 | 93.58 | 0 | 140.2 | 0.00 | 100.0 | -100.0 | -0.22 | -57.14 | 0 | -0.56 | 1.75 | -1966.67 | 442 | 0.0 | 0.0 | 1.23 | 174.1 | -4.65 |
| 25Q2 (5) | 22.31 | 8.99 | 17.05 | 21.04 | 10.45 | 12.15 | 1.76 | 7.98 | 0.57 | 0.13 | 62.5 | -18.75 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0 | 0.42 | 23.53 | -40.85 | 0 | -100.0 | 0 | 0 | 0 | 0 | -2.82 | -883.33 | -883.33 | -2.32 | -417.81 | -344.21 | -2.8 | -638.46 | -460.0 | -2.96 | -743.48 | -355.38 | 0.15 | 114.29 | 7.14 | 0.00 | -100.0 | 0 | -0.67 | -770.0 | -346.67 | -0.14 | -133.33 | 61.11 | -0.57 | -670.0 | 0 | 442 | 0.0 | 0.0 | -1.66 | -200.0 | -376.67 |
| 25Q1 (4) | 20.47 | -14.89 | 0.0 | 19.05 | -16.12 | 0.0 | 1.63 | -18.91 | 0.0 | 0.08 | -46.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.34 | -42.37 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | -55.0 | 0.0 | 0.73 | -41.6 | 0.0 | 0.52 | -10.34 | 0.0 | 0.46 | -16.36 | 0.0 | 0.07 | 133.33 | 0.0 | 12.50 | 119.3 | 0.0 | 0.10 | -16.67 | 0.0 | -0.06 | 62.5 | 0.0 | 0.10 | -33.33 | 0.0 | 442 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 |
| 24Q4 (3) | 24.05 | -2.28 | 0.0 | 22.71 | -0.83 | 0.0 | 2.01 | 21.82 | 0.0 | 0.15 | 66.67 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.59 | -16.9 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.8 | 305.13 | 0.0 | 1.25 | 1036.36 | 0.0 | 0.58 | 222.22 | 0.0 | 0.55 | 400.0 | 0.0 | 0.03 | -57.14 | 0.0 | 5.70 | -85.37 | 0.0 | 0.12 | 500.0 | 0.0 | -0.16 | 0 | 0.0 | 0.15 | 400.0 | 0.0 | 442 | 0.0 | 0.0 | 1.66 | 28.68 | 0.0 |
| 24Q3 (2) | 24.61 | 29.12 | 0.0 | 22.9 | 22.07 | 0.0 | 1.65 | -5.71 | 0.0 | 0.09 | -43.75 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.71 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.39 | -208.33 | 0.0 | 0.11 | -88.42 | 0.0 | 0.18 | 136.0 | 0.0 | 0.11 | 116.92 | 0.0 | 0.07 | -50.0 | 0.0 | 38.96 | 0 | 0.0 | 0.02 | 113.33 | 0.0 | 0.00 | 100.0 | 0.0 | 0.03 | 0 | 0.0 | 442 | 0.0 | 0.0 | 1.29 | 115.0 | 0.0 |
| 24Q2 (1) | 19.06 | 0.0 | 0.0 | 18.76 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 442 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 |