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) | 76.12 | -16.64 | 65.27 | -21.85 | 5.21 | 38.2 | 0.33 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.05 | 30.76 | 19.01 | 32.57 | 17.88 | 32.44 | 1.14 | 42.5 | 5.97 | 6.8 | 2.44 | 32.61 | 0.66 | 37.5 | 0.00 | 0 | 730 | 0.0 | 24.86 | 25.75 |
| 2024 (4) | 91.32 | 70.76 | 83.52 | 73.82 | 3.77 | -29.66 | 0.27 | -3.57 | 0.67 | -26.37 | 0.09 | 0.0 | 0 | 0 | 0.1 | 25.0 | 0.15 | -21.05 | 0 | 0 | 0 | 0 | -0.02 | 0 | 9.98 | -24.39 | 14.34 | 10.05 | 13.5 | 7.83 | 0.8 | 31.15 | 5.59 | 19.7 | 1.84 | 1.1 | 0.48 | 0 | 0.00 | 0 | 730 | 6.26 | 19.77 | 7.68 |
| 2023 (3) | 53.48 | 14.54 | 48.05 | 18.91 | 5.36 | 33.33 | 0.28 | 460.0 | 0.91 | 10.98 | 0.09 | 0.0 | 0 | 0 | 0.08 | 0.0 | 0.19 | 18.75 | 0 | 0 | 0 | 0 | 0.12 | -47.83 | 13.2 | 71.43 | 13.03 | 29.52 | 12.52 | 38.04 | 0.61 | -31.46 | 4.67 | -47.11 | 1.82 | 18.18 | -0.09 | 0 | 0.00 | 0 | 687 | 16.64 | 18.36 | 25.32 |
| 2022 (2) | 46.69 | -27.13 | 40.41 | -28.22 | 4.02 | 10.44 | 0.05 | 400.0 | 0.82 | 28.12 | 0.09 | 12.5 | 0 | 0 | 0.08 | 0.0 | 0.16 | 6.67 | 0 | 0 | 0.15 | 0 | 0.23 | 0 | 7.7 | 31.4 | 10.06 | -1.95 | 9.07 | 1.0 | 0.89 | -26.45 | 8.83 | -25.11 | 1.54 | 1.32 | 0.19 | -55.81 | 0.00 | 0 | 589 | 0.0 | 14.65 | 2.52 |
| 2021 (1) | 64.07 | -31.21 | 56.3 | -34.48 | 3.64 | 28.62 | 0.01 | -66.67 | 0.64 | 30.61 | 0.08 | 166.67 | 0 | 0 | 0.08 | 0.0 | 0.15 | -51.61 | 0 | 0 | 0 | 0 | -0.47 | 0 | 5.86 | -10.12 | 10.26 | -8.47 | 8.98 | -16.0 | 1.21 | 137.25 | 11.79 | 161.42 | 1.52 | -16.02 | 0.43 | -24.56 | 0.00 | 0 | 589 | 0.0 | 14.29 | 3.7 |
| 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) | 137.05 | 596.75 | 597.81 | 125.38 | 647.2 | 612.79 | 3.24 | 81.01 | 211.54 | 0.27 | 145.45 | 800.0 | 1.92 | 368.29 | 910.53 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | 0.0 | 0 | 0 | 0 | 6.3 | 0 | 0 | 0.09 | 0.0 | -59.09 | 8.42 | 159.08 | 210.7 | 20.0 | 348.43 | 426.32 | 15.44 | 261.59 | 336.16 | 2.15 | 1094.44 | 726.92 | 10.76 | 159.28 | 56.17 | 2.11 | 263.79 | 339.58 | 0.96 | 585.71 | 772.73 | 2.11 | -13.88 | 339.58 | 730 | 0.0 | 0.0 | 24.75 | 309.09 | 380.58 |
| 25Q4 (7) | 19.67 | 40.5 | -23.88 | 16.78 | 30.18 | -27.7 | 1.79 | 75.49 | 155.71 | 0.11 | 37.5 | 37.5 | 0.41 | 10.81 | 272.73 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 100.0 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -78.05 | 280.0 | 3.25 | 177.78 | 47.06 | 4.46 | 232.84 | 5.69 | 4.27 | 213.97 | 11.49 | 0.18 | 1000.0 | -53.85 | 4.15 | 0 | -55.52 | 0.58 | 205.26 | 11.54 | 0.14 | 366.67 | -36.36 | 2.45 | 31.72 | 32.43 | 730 | 0.0 | 0.0 | 6.05 | 110.8 | 9.6 |
| 25Q3 (6) | 14.0 | -38.6 | -34.55 | 12.89 | -28.47 | -34.23 | 1.02 | -25.55 | 0.0 | 0.08 | -11.11 | 60.0 | 0.37 | 105.56 | 60.87 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 251.85 | 2150.0 | 1.17 | -80.24 | -33.14 | 1.34 | -85.77 | -48.26 | 1.36 | -84.39 | -46.03 | -0.02 | -102.82 | -128.57 | 0.00 | -100.0 | -100.0 | 0.19 | -84.03 | -45.71 | 0.03 | -92.11 | -72.73 | 1.86 | 10.71 | 40.91 | 730 | 0.0 | 0.0 | 2.87 | -73.43 | -26.97 |
| 25Q2 (5) | 22.8 | 16.09 | -4.32 | 18.02 | 2.44 | -18.68 | 1.37 | 31.73 | 29.25 | 0.09 | 200.0 | 0.0 | 0.18 | -5.26 | 20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.1 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -222.73 | -1450.0 | 5.92 | 118.45 | 65.36 | 9.42 | 147.89 | 121.13 | 8.71 | 146.05 | 113.48 | 0.71 | 173.08 | 446.15 | 7.52 | 9.14 | 155.78 | 1.19 | 147.92 | 112.5 | 0.38 | 245.45 | 442.86 | 1.68 | 250.0 | 71.43 | 730 | 0.0 | 0.0 | 10.8 | 109.71 | 92.17 |
| 25Q1 (4) | 19.64 | -23.99 | 0.0 | 17.59 | -24.21 | 0.0 | 1.04 | 48.57 | 0.0 | 0.03 | -62.5 | 0.0 | 0.19 | 72.73 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 540.0 | 0.0 | 2.71 | 22.62 | 0.0 | 3.8 | -9.95 | 0.0 | 3.54 | -7.57 | 0.0 | 0.26 | -33.33 | 0.0 | 6.89 | -26.15 | 0.0 | 0.48 | -7.69 | 0.0 | 0.11 | -50.0 | 0.0 | 0.48 | -74.05 | 0.0 | 730 | 0.0 | 0.0 | 5.15 | -6.7 | 0.0 |
| 24Q4 (3) | 25.84 | 20.8 | 0.0 | 23.21 | 18.42 | 0.0 | 0.7 | -31.37 | 0.0 | 0.08 | 60.0 | 0.0 | 0.11 | -52.17 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -150.0 | 0.0 | 2.21 | 26.29 | 0.0 | 4.22 | 62.93 | 0.0 | 3.83 | 51.98 | 0.0 | 0.39 | 457.14 | 0.0 | 9.33 | 230.85 | 0.0 | 0.52 | 48.57 | 0.0 | 0.22 | 100.0 | 0.0 | 1.85 | 40.15 | 0.0 | 730 | 0.0 | 0.0 | 5.52 | 40.46 | 0.0 |
| 24Q3 (2) | 21.39 | -10.24 | 0.0 | 19.6 | -11.55 | 0.0 | 1.02 | -3.77 | 0.0 | 0.05 | -44.44 | 0.0 | 0.23 | 53.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 1.75 | -51.12 | 0.0 | 2.59 | -39.2 | 0.0 | 2.52 | -38.24 | 0.0 | 0.07 | -46.15 | 0.0 | 2.82 | -4.08 | 0.0 | 0.35 | -37.5 | 0.0 | 0.11 | 57.14 | 0.0 | 1.32 | 34.69 | 0.0 | 730 | 0.0 | 0.0 | 3.93 | -30.07 | 0.0 |
| 24Q2 (1) | 23.83 | 0.0 | 0.0 | 22.16 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 3.58 | 0.0 | 0.0 | 4.26 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 730 | 0.0 | 0.0 | 5.62 | 0.0 | 0.0 |