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) | 30.15 | 1.01 | 25.28 | -0.86 | 5.68 | -3.24 | 1.63 | -7.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.4 | 18.96 | 5.59 | 44.82 | 5.56 | 73.75 | -0.08 | 0 | 0.00 | 0 | 0.84 | 75.0 | -0.13 | 0 | 0.00 | 0 | 659 | 0.0 | 12.56 | 19.62 |
| 2024 (4) | 29.85 | 2.51 | 25.5 | 0.2 | 5.87 | 14.2 | 1.77 | 9.26 | 1.83 | 5.78 | 0.34 | 9.68 | 0.35 | 6.06 | 4.12 | 88.99 | 0.25 | 38.89 | -0.15 | 0 | 0 | 0 | 0.41 | 0 | 5.38 | 133.91 | 3.86 | 365.06 | 3.2 | 295.06 | 0.48 | 0 | 12.54 | 0 | 0.48 | 300.0 | -0.33 | 0 | 0.00 | 0 | 659 | 0.0 | 10.5 | 40.94 |
| 2023 (3) | 29.12 | 29.19 | 25.45 | 19.99 | 5.14 | -2.65 | 1.62 | 113.16 | 1.73 | 22.7 | 0.31 | -8.82 | 0.33 | 3.12 | 2.18 | -38.07 | 0.18 | -56.1 | 0 | 0 | 0 | 0 | -0.95 | 0 | 2.3 | -16.06 | 0.83 | 0 | 0.81 | 0 | -0.13 | 0 | 0.00 | 0 | 0.12 | 0 | -0.23 | 0 | 0.00 | 0 | 659 | 2.01 | 7.45 | 36.45 |
| 2022 (2) | 22.54 | 1.53 | 21.21 | -3.11 | 5.28 | -5.04 | 0.76 | 43.4 | 1.41 | 11.02 | 0.34 | -8.11 | 0.32 | 0.0 | 3.52 | -68.79 | 0.41 | -25.45 | -0.2 | 0 | 0 | 0 | 0.97 | 0 | 2.74 | -79.63 | -1.21 | 0 | -1.81 | 0 | 0.53 | -26.39 | 0.00 | 0 | -0.28 | 0 | -0.69 | 0 | 0.00 | 0 | 646 | 0.16 | 5.46 | -63.77 |
| 2021 (1) | 22.2 | 7.87 | 21.89 | -0.59 | 5.56 | -7.79 | 0.53 | -40.45 | 1.27 | -3.79 | 0.37 | 0.0 | 0.32 | 6.67 | 11.28 | 39.6 | 0.55 | -11.29 | 0 | 0 | 2.94 | 241.86 | -0.84 | 0 | 13.45 | 4.83 | 8.2 | -61.06 | 6.58 | -62.7 | 0.72 | -73.33 | 8.78 | -31.41 | 1.02 | -62.77 | -1.04 | 0 | 0.00 | 0 | 645 | 0.31 | 15.07 | -46.97 |
| 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) | 6.88 | -10.77 | -8.51 | 5.43 | -15.94 | -14.08 | 1.3 | -22.62 | 0.78 | 0.38 | -11.63 | -9.52 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.53 | -53.1 | -48.54 | 0.68 | -2.86 | -28.42 | 0.52 | -32.47 | -37.35 | 0.17 | 525.0 | 70.0 | 24.96 | 0 | 138.85 | 0.08 | -33.33 | -38.46 | -0.00 | 100.0 | 100.0 | 0.08 | -90.48 | -38.46 | 659 | 0.0 | -0.15 | 2.31 | -5.71 | -13.16 |
| 25Q4 (7) | 7.71 | 6.49 | -0.13 | 6.46 | 5.73 | -6.1 | 1.68 | 11.26 | 8.39 | 0.43 | 10.26 | 0.0 | 0.47 | 0.0 | 4.44 | 0.12 | -14.29 | -7.69 | 0.09 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.05 | 400.0 | 66.67 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.16 | -60.0 | 14.29 | 1.13 | -85.11 | 179.02 | 0.7 | -90.29 | 132.71 | 0.77 | -88.81 | 138.89 | -0.04 | -140.0 | 50.0 | 0.00 | -100.0 | 0 | 0.12 | -88.46 | 140.0 | -0.05 | 54.55 | 37.5 | 0.84 | 15.07 | 75.0 | 659 | 0.0 | 0.0 | 2.45 | -72.81 | 820.59 |
| 25Q3 (6) | 7.24 | -5.85 | -6.7 | 6.11 | -4.53 | -5.71 | 1.51 | 25.83 | -17.03 | 0.39 | 0.0 | -13.33 | 0.47 | 2.17 | 0.0 | 0.14 | 16.67 | 100.0 | 0.09 | 28.57 | -10.0 | 4.11 | 3061.54 | 4.58 | 0.01 | -95.83 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.4 | 127.03 | -51.81 | 7.59 | 325.89 | 28.21 | 7.21 | 320.49 | 34.26 | 6.88 | 335.62 | 41.86 | 0.1 | 141.67 | -62.96 | 1.43 | 0 | -71.4 | 1.04 | 336.36 | 40.54 | -0.11 | -257.14 | 31.25 | 0.73 | 328.12 | -7.59 | 659 | -0.15 | 0.0 | 9.01 | 677.56 | 28.9 |
| 25Q2 (5) | 7.69 | 2.26 | 4.2 | 6.4 | 1.27 | 3.39 | 1.2 | -6.98 | -4.76 | 0.39 | -7.14 | -13.33 | 0.46 | 4.55 | 0.0 | 0.12 | 0.0 | 71.43 | 0.07 | -22.22 | 0.0 | 0.13 | 160.0 | 160.0 | 0.24 | 1100.0 | 60.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -1.48 | -610.34 | -202.04 | -3.36 | -426.21 | -439.39 | -3.27 | -444.21 | -455.43 | -2.92 | -451.81 | -505.56 | -0.24 | -340.0 | -250.0 | 0.00 | -100.0 | -100.0 | -0.44 | -438.46 | -500.0 | 0.07 | 333.33 | 275.0 | -0.32 | -346.15 | -740.0 | 660 | 0.0 | 0.15 | -1.56 | -158.65 | -161.42 |
| 25Q1 (4) | 7.52 | -2.59 | 0.0 | 6.32 | -8.14 | 0.0 | 1.29 | -16.77 | 0.0 | 0.42 | -2.33 | 0.0 | 0.44 | -2.22 | 0.0 | 0.12 | -7.69 | 0.0 | 0.09 | 0.0 | 0.0 | 0.05 | -61.54 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 107.14 | 0.0 | 1.03 | 172.03 | 0.0 | 0.95 | 144.39 | 0.0 | 0.83 | 141.92 | 0.0 | 0.1 | 225.0 | 0.0 | 10.45 | 0 | 0.0 | 0.13 | 143.33 | 0.0 | -0.03 | 62.5 | 0.0 | 0.13 | -72.92 | 0.0 | 660 | 0.15 | 0.0 | 2.66 | 882.35 | 0.0 |
| 24Q4 (3) | 7.72 | -0.52 | 0.0 | 6.88 | 6.17 | 0.0 | 1.55 | -14.84 | 0.0 | 0.43 | -4.44 | 0.0 | 0.45 | -4.26 | 0.0 | 0.13 | 85.71 | 0.0 | 0.09 | -10.0 | 0.0 | 0.13 | -96.69 | 0.0 | 0.03 | 50.0 | 0.0 | -0.24 | -500.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -83.13 | 0.0 | -1.43 | -124.16 | 0.0 | -2.14 | -139.85 | 0.0 | -1.98 | -140.82 | 0.0 | -0.08 | -129.63 | 0.0 | 0.00 | -100.0 | 0.0 | -0.30 | -140.54 | 0.0 | -0.08 | 50.0 | 0.0 | 0.48 | -39.24 | 0.0 | 659 | 0.0 | 0.0 | -0.34 | -104.86 | 0.0 |
| 24Q3 (2) | 7.76 | 5.15 | 0.0 | 6.48 | 4.68 | 0.0 | 1.82 | 44.44 | 0.0 | 0.45 | 0.0 | 0.0 | 0.47 | 2.17 | 0.0 | 0.07 | 0.0 | 0.0 | 0.1 | 42.86 | 0.0 | 3.93 | 7760.0 | 0.0 | 0.02 | -86.67 | 0.0 | 0.06 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.83 | 269.39 | 0.0 | 5.92 | 497.98 | 0.0 | 5.37 | 483.7 | 0.0 | 4.85 | 573.61 | 0.0 | 0.27 | 68.75 | 0.0 | 5.00 | -71.57 | 0.0 | 0.74 | 572.73 | 0.0 | -0.16 | -300.0 | 0.0 | 0.79 | 1480.0 | 0.0 | 659 | 0.0 | 0.0 | 6.99 | 175.2 | 0.0 |
| 24Q2 (1) | 7.38 | 0.0 | 0.0 | 6.19 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 17.59 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 659 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 |