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) | 135.84 | 4.92 | 101.76 | -0.76 | 13.61 | 0.0 | 1.66 | -9.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.3 | 2.6 | 58.77 | 16.05 | 46.0 | 9.76 | 3.0 | 52.28 | 5.10 | 31.11 | 2.57 | 4.47 | 0.43 | 65.38 | 0.00 | 0 | 1789 | 4.99 | 65.56 | 14.82 |
| 2024 (4) | 129.47 | -4.79 | 102.54 | -7.75 | 13.61 | 3.18 | 1.83 | 46.4 | 2.13 | 8.67 | 0.09 | 0.0 | 0 | 0 | 4.45 | 1.83 | 0.01 | 0.0 | 0.82 | 0 | 0 | 0 | 0.44 | 0 | 37.33 | -0.96 | 50.64 | 2.66 | 41.91 | 0.79 | 1.97 | 25.48 | 3.89 | 21.94 | 2.46 | -6.82 | 0.26 | 18.18 | 0.00 | 0 | 1704 | 8.05 | 57.1 | 2.85 |
| 2023 (3) | 135.98 | 10.32 | 111.15 | 15.37 | 13.19 | 15.91 | 1.25 | 468.18 | 1.96 | 42.03 | 0.09 | -10.0 | 0 | 0 | 4.37 | -21.4 | 0.01 | 0.0 | -0.01 | 0 | 0 | 0 | -0.18 | 0 | 37.69 | 11.91 | 49.33 | 0.22 | 41.58 | 7.39 | 1.57 | 91.46 | 3.19 | 91.02 | 2.64 | 0.38 | 0.22 | -21.43 | 0.00 | 0 | 1577 | 6.99 | 55.52 | 1.72 |
| 2022 (2) | 123.26 | 8.86 | 96.34 | 9.45 | 11.38 | 5.66 | 0.22 | 83.33 | 1.38 | 64.29 | 0.1 | 100.0 | 0 | 0 | 5.56 | 66.47 | 0.01 | 0.0 | -0.01 | 0 | 0 | 0 | 0.44 | 0 | 33.68 | -0.24 | 49.22 | 2.14 | 38.72 | -5.31 | 0.82 | 9.33 | 1.67 | 7.05 | 2.63 | -9.93 | 0.28 | -30.0 | 0.00 | 0 | 1474 | 5.14 | 54.58 | 3.74 |
| 2021 (1) | 113.23 | 18.64 | 88.02 | 17.23 | 10.77 | 9.23 | 0.12 | -25.0 | 0.84 | 29.23 | 0.05 | 400.0 | 0 | 0 | 3.34 | 23.7 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 33.76 | 30.75 | 48.19 | 32.68 | 40.89 | 31.95 | 0.75 | -43.61 | 1.56 | -57.38 | 2.92 | 20.16 | 0.40 | 37.93 | 0.00 | 0 | 1402 | 9.96 | 52.61 | 30.77 |
| 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) | 25.23 | -33.95 | 4.0 | 19.35 | -35.78 | -5.66 | 3.45 | -9.21 | 12.01 | 0.38 | -9.52 | -7.32 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 8.72 | 13.1 | -2.13 | 11.15 | -6.93 | 16.39 | 9.81 | -3.25 | 5.03 | 0.65 | 6600.0 | 116.67 | 5.81 | 0 | 88.03 | 0.55 | -3.51 | 0.0 | 0.06 | -57.14 | 200.0 | 0.55 | -78.6 | 0.0 | 1789 | 0.0 | 4.99 | 12.78 | -6.58 | 13.7 |
| 25Q4 (7) | 38.2 | 18.19 | 20.39 | 30.13 | 18.58 | 14.09 | 3.8 | 3.54 | 13.1 | 0.42 | -4.55 | -8.7 | 0.5 | -9.09 | -10.71 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.81 | 0 | 636.36 | 0 | 0 | 0 | 0.12 | 700.0 | -25.0 | 7.71 | -32.07 | -12.49 | 11.98 | -17.83 | 11.13 | 10.14 | -20.53 | 2.42 | -0.01 | -101.59 | -102.22 | 0.00 | -100.0 | -100.0 | 0.57 | -19.72 | -1.72 | 0.14 | 75.0 | 133.33 | 2.57 | 28.5 | 4.47 | 1789 | 0.0 | 4.99 | 13.68 | -16.18 | 9.44 |
| 25Q3 (6) | 32.32 | -21.27 | 16.09 | 25.41 | -1.17 | 7.9 | 3.67 | 20.33 | 1.94 | 0.44 | 10.0 | -34.33 | 0.55 | 0.0 | 1.85 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 1.86 | -36.3 | 190.62 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.02 | 90.48 | -112.5 | 11.35 | 9.77 | 45.89 | 14.58 | -35.6 | 72.14 | 12.76 | -7.27 | 69.01 | 0.63 | -69.86 | -5.97 | 4.29 | -53.47 | -45.76 | 0.71 | -7.79 | 61.36 | 0.08 | -57.89 | 900.0 | 2.00 | 55.04 | 6.38 | 1789 | 0.0 | 4.99 | 16.32 | -32.87 | 61.58 |
| 25Q2 (5) | 41.05 | 69.21 | 4.21 | 25.71 | 25.35 | -6.78 | 3.05 | -0.97 | -10.29 | 0.4 | -2.44 | 8.11 | 0.55 | 1.85 | 5.77 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 2.92 | 4766.67 | 54.5 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0 | 0 | -0.21 | -625.0 | -223.53 | 10.34 | 16.05 | -2.73 | 22.64 | 136.33 | 18.97 | 13.76 | 47.32 | 2.15 | 2.09 | 596.67 | 287.04 | 9.22 | 198.38 | 223.51 | 0.77 | 40.0 | -2.53 | 0.19 | 850.0 | 18.75 | 1.29 | 134.55 | -10.42 | 1789 | 4.99 | 4.99 | 24.31 | 116.28 | 18.01 |
| 25Q1 (4) | 24.26 | -23.54 | 0.0 | 20.51 | -22.34 | 0.0 | 3.08 | -8.33 | 0.0 | 0.41 | -10.87 | 0.0 | 0.54 | -3.57 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -75.0 | 0.0 | 8.91 | 1.14 | 0.0 | 9.58 | -11.13 | 0.0 | 9.34 | -5.66 | 0.0 | 0.3 | -33.33 | 0.0 | 3.09 | -25.72 | 0.0 | 0.55 | -5.17 | 0.0 | 0.02 | -66.67 | 0.0 | 0.55 | -77.64 | 0.0 | 1704 | 0.0 | 0.0 | 11.24 | -10.08 | 0.0 |
| 24Q4 (3) | 31.73 | 13.97 | 0.0 | 26.41 | 12.14 | 0.0 | 3.36 | -6.67 | 0.0 | 0.46 | -31.34 | 0.0 | 0.56 | 3.7 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -90.62 | 0.0 | 0 | 0 | 0.0 | 0.11 | -84.51 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0.0 | 0.0 | 8.81 | 13.24 | 0.0 | 10.78 | 27.27 | 0.0 | 9.9 | 31.13 | 0.0 | 0.45 | -32.84 | 0.0 | 4.16 | -47.41 | 0.0 | 0.58 | 31.82 | 0.0 | 0.06 | 700.0 | 0.0 | 2.46 | 30.85 | 0.0 | 1704 | 0.0 | 0.0 | 12.5 | 23.76 | 0.0 |
| 24Q3 (2) | 27.84 | -29.32 | 0.0 | 23.55 | -14.61 | 0.0 | 3.6 | 5.88 | 0.0 | 0.67 | 81.08 | 0.0 | 0.54 | 3.85 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.64 | -66.14 | 0.0 | 0 | 0 | 0.0 | 0.71 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | -5.88 | 0.0 | 7.78 | -26.81 | 0.0 | 8.47 | -55.49 | 0.0 | 7.55 | -43.95 | 0.0 | 0.67 | 24.07 | 0.0 | 7.91 | 177.54 | 0.0 | 0.44 | -44.3 | 0.0 | -0.01 | -106.25 | 0.0 | 1.88 | 30.56 | 0.0 | 1704 | 0.0 | 0.0 | 10.1 | -50.97 | 0.0 |
| 24Q2 (1) | 39.39 | 0.0 | 0.0 | 27.58 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 10.63 | 0.0 | 0.0 | 19.03 | 0.0 | 0.0 | 13.47 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1704 | 0.0 | 0.0 | 20.6 | 0.0 | 0.0 |