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) | 120.55 | -6.25 | 108.85 | -7.3 | 6.45 | 0.78 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.53 | 103.85 | 5.8 | 15.77 | 3.93 | 14.24 | 1.09 | 0.0 | 18.74 | -13.76 | 1.62 | 8.0 | 1.40 | 6.87 | 0.00 | 0 | 242 | 5.22 | 8.65 | 10.76 |
| 2024 (4) | 128.59 | -11.59 | 117.42 | -12.63 | 6.4 | -0.16 | 0.1 | 42.86 | 0.75 | 4.17 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.26 | 333.33 | 0 | 0 | 0 | 0 | 0.24 | -29.41 | 0.26 | -3.7 | 5.01 | 2.24 | 3.44 | -6.52 | 1.09 | 34.57 | 21.73 | 31.7 | 1.50 | -6.25 | 1.31 | -7.09 | 0.00 | 0 | 230 | 0.0 | 7.81 | 3.03 |
| 2023 (3) | 145.44 | -4.78 | 134.4 | -5.84 | 6.41 | 0.31 | 0.07 | 75.0 | 0.72 | 30.91 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0.34 | -34.62 | 0.27 | -55.74 | 4.9 | 16.11 | 3.68 | -0.27 | 0.81 | 8.0 | 16.50 | -6.67 | 1.60 | -5.33 | 1.41 | 11.02 | 0.00 | 0 | 230 | 5.02 | 7.58 | 15.9 |
| 2022 (2) | 152.74 | 16.56 | 142.74 | 19.48 | 6.39 | 2.08 | 0.04 | 0.0 | 0.55 | 57.14 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.52 | 33.33 | 0.61 | -7.58 | 4.22 | -29.31 | 3.69 | -18.54 | 0.75 | -31.82 | 17.68 | -3.86 | 1.69 | -18.36 | 1.27 | -20.63 | 0.00 | 0 | 219 | 0.0 | 6.54 | -13.15 |
| 2021 (1) | 131.04 | 28.31 | 119.47 | 31.27 | 6.26 | 3.47 | 0.04 | -63.64 | 0.35 | -2.78 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.39 | 44.44 | 0.66 | 20.0 | 5.97 | 6.04 | 4.53 | 20.48 | 1.1 | -24.14 | 18.39 | -28.78 | 2.07 | 20.35 | 1.60 | 20.3 | 0.00 | 0 | 219 | 0.0 | 7.53 | 4.01 |
| 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) | 32.61 | 6.74 | 2.19 | 29.58 | 8.47 | 1.54 | 1.58 | -3.66 | -0.63 | 0.01 | -75.0 | 0.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.1 | -28.57 | 300.0 | 1.55 | -12.92 | 33.62 | 1.07 | -12.3 | 24.42 | 0.28 | -6.67 | 40.0 | 18.17 | 8.67 | 3.89 | 0.44 | -12.0 | 15.79 | 0.40 | -11.11 | 5.26 | 0.44 | -72.84 | 15.79 | 242 | 0.0 | 5.22 | 2.2 | -9.84 | 12.24 |
| 25Q4 (7) | 30.55 | 8.26 | -7.48 | 27.27 | 8.04 | -8.86 | 1.64 | -2.38 | -6.82 | 0.04 | 300.0 | -33.33 | -0.04 | -128.57 | -116.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 250.0 | 0.14 | 133.33 | 300.0 | 1.78 | 30.88 | 42.4 | 1.22 | 40.23 | 79.41 | 0.3 | 20.0 | -28.57 | 16.72 | -8.28 | -50.04 | 0.50 | 38.89 | 66.67 | 0.45 | 36.36 | 45.16 | 1.62 | 44.64 | 8.0 | 242 | 0.0 | 5.22 | 2.44 | 21.39 | 20.2 |
| 25Q3 (6) | 28.22 | -5.52 | -11.06 | 25.24 | -7.27 | -13.41 | 1.68 | 9.09 | 7.01 | 0.01 | -80.0 | 0.0 | 0.14 | -26.32 | -17.65 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -85.71 | 0.0 | 0.06 | -84.21 | 300.0 | 1.36 | -9.33 | 37.37 | 0.87 | -12.12 | 26.09 | 0.25 | -26.47 | 38.89 | 18.23 | -19.26 | 0.33 | 0.36 | -16.28 | 20.0 | 0.33 | 32.0 | 10.0 | 1.12 | 40.0 | -6.67 | 242 | 5.22 | 5.22 | 2.01 | -10.27 | 19.64 |
| 25Q2 (5) | 29.87 | -6.39 | -1.78 | 27.22 | -6.56 | -0.26 | 1.54 | -3.14 | -1.28 | 0.05 | 400.0 | 66.67 | 0.19 | -29.63 | 18.75 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -88.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 3600.0 | 337.5 | 0.38 | 860.0 | 46.15 | 1.5 | 29.31 | -16.67 | 0.99 | 15.12 | -27.21 | 0.34 | 70.0 | 3.03 | 22.58 | 29.1 | 23.25 | 0.43 | 13.16 | -27.12 | 0.25 | -34.21 | -44.44 | 0.80 | 110.53 | -11.11 | 230 | 0.0 | 0.0 | 2.24 | 14.29 | -8.94 |
| 25Q1 (4) | 31.91 | -3.36 | 0.0 | 29.13 | -2.64 | 0.0 | 1.59 | -9.66 | 0.0 | 0.01 | -83.33 | 0.0 | 0.27 | 8.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | -0.05 | 28.57 | 0.0 | 1.16 | -7.2 | 0.0 | 0.86 | 26.47 | 0.0 | 0.2 | -52.38 | 0.0 | 17.49 | -47.74 | 0.0 | 0.38 | 26.67 | 0.0 | 0.38 | 22.58 | 0.0 | 0.38 | -74.67 | 0.0 | 230 | 0.0 | 0.0 | 1.96 | -3.45 | 0.0 |
| 24Q4 (3) | 33.02 | 4.07 | 0.0 | 29.92 | 2.64 | 0.0 | 1.76 | 12.1 | 0.0 | 0.06 | 500.0 | 0.0 | 0.25 | 47.06 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | -0.07 | -133.33 | 0.0 | 1.25 | 26.26 | 0.0 | 0.68 | -1.45 | 0.0 | 0.42 | 133.33 | 0.0 | 33.47 | 84.2 | 0.0 | 0.30 | 0.0 | 0.0 | 0.31 | 3.33 | 0.0 | 1.50 | 25.0 | 0.0 | 230 | 0.0 | 0.0 | 2.03 | 20.83 | 0.0 |
| 24Q3 (2) | 31.73 | 4.34 | 0.0 | 29.15 | 6.82 | 0.0 | 1.57 | 0.64 | 0.0 | 0.01 | -66.67 | 0.0 | 0.17 | 6.25 | 0.0 | 0.01 | 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 | 0.05 | -37.5 | 0.0 | -0.03 | -111.54 | 0.0 | 0.99 | -45.0 | 0.0 | 0.69 | -49.26 | 0.0 | 0.18 | -45.45 | 0.0 | 18.17 | -0.82 | 0.0 | 0.30 | -49.15 | 0.0 | 0.30 | -33.33 | 0.0 | 1.20 | 33.33 | 0.0 | 230 | 0.0 | 0.0 | 1.68 | -31.71 | 0.0 |
| 24Q2 (1) | 30.41 | 0.0 | 0.0 | 27.29 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 18.32 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 230 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 |