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) | 275.44 | -4.08 | 244.63 | -4.61 | 23.39 | -2.99 | 0.93 | -12.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.2 | -67.77 | 10.62 | -35.79 | 8.65 | -41.95 | 1.97 | 20.86 | 18.51 | 87.35 | 0.51 | -42.7 | 0.32 | 6.67 | 0.00 | 0 | 1682 | 0.0 | 26.61 | -21.53 |
| 2024 (4) | 287.16 | 0.75 | 256.44 | -1.26 | 24.11 | 7.16 | 1.06 | -34.16 | 3.25 | -5.25 | 0.13 | 18.18 | 0 | 0 | 7.65 | 67.4 | 3.04 | 11.76 | 0.19 | 280.0 | 0 | 0 | 1.26 | 1700.0 | 9.93 | 267.78 | 16.54 | 200.18 | 14.9 | 234.83 | 1.63 | 53.77 | 9.88 | -48.83 | 0.89 | 242.31 | 0.30 | 200.0 | 0.00 | 0 | 1682 | 0.0 | 33.91 | 48.92 |
| 2023 (3) | 285.02 | -17.92 | 259.71 | -16.1 | 22.5 | -9.96 | 1.61 | 192.73 | 3.43 | 61.03 | 0.11 | 0.0 | 0 | 0 | 4.57 | -69.72 | 2.72 | 25.35 | 0.05 | 0 | 0 | 0 | 0.07 | -98.08 | 2.7 | -88.92 | 5.51 | -85.13 | 4.45 | -86.93 | 1.06 | -64.78 | 19.31 | 137.52 | 0.26 | -87.13 | 0.10 | -82.76 | 0.00 | 0 | 1682 | 0.0 | 22.77 | -57.09 |
| 2022 (2) | 347.23 | 5.87 | 309.54 | 8.14 | 24.99 | -4.73 | 0.55 | 511.11 | 2.13 | 44.9 | 0.11 | 10.0 | 0 | 0 | 15.09 | 437.01 | 2.17 | -14.57 | -0.1 | 0 | 0.06 | 0 | 3.65 | 0 | 24.36 | 191.04 | 37.06 | 55.26 | 34.05 | 58.89 | 3.01 | 23.36 | 8.13 | -20.53 | 2.02 | 59.06 | 0.58 | -25.64 | 0.00 | 0 | 1682 | 0.0 | 53.07 | 36.43 |
| 2021 (1) | 327.99 | 13.95 | 286.25 | 11.07 | 26.23 | 7.68 | 0.09 | -30.77 | 1.47 | -5.77 | 0.1 | -9.09 | 0 | 0 | 2.81 | -75.71 | 2.54 | -20.62 | -0.05 | 0 | 0 | 0 | -0.8 | 0 | 8.37 | -50.36 | 23.87 | 5.48 | 21.43 | 2.24 | 2.44 | 46.11 | 10.23 | 38.81 | 1.27 | 1.6 | 0.78 | 225.0 | 0.00 | 0 | 1682 | 0.0 | 38.9 | 3.1 |
| 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) | 69.79 | 14.32 | -9.22 | 61.99 | 13.74 | -9.13 | 5.81 | 4.12 | -1.86 | 0.24 | -4.0 | 41.18 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.87 | -44.84 | 703.23 | 3.86 | -11.47 | 59.5 | 3.37 | -11.55 | 80.21 | 0.5 | -9.09 | -7.41 | 12.83 | 1.91 | -43.08 | 0.20 | -13.04 | 81.82 | 0.09 | 350.0 | -30.77 | 0.20 | -60.78 | 81.82 | 1682 | 0.0 | 0.0 | 7.73 | -8.09 | 16.77 |
| 25Q4 (7) | 61.05 | -6.16 | -10.65 | 54.5 | -5.6 | -10.69 | 5.58 | -12.81 | -2.79 | 0.25 | 25.0 | -16.67 | 0.62 | 0.0 | -16.22 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 1.41 | 31.78 | 39.6 | 0.13 | -45.83 | 750.0 | 0 | 0 | 0 | 0.66 | -20.48 | 37.5 | 3.39 | 8.65 | 33800.0 | 4.36 | 7.65 | 175.95 | 3.81 | 14.76 | 259.43 | 0.55 | -25.68 | 5.77 | 12.59 | -30.56 | -61.83 | 0.23 | 15.0 | 283.33 | 0.02 | 100.0 | -66.67 | 0.51 | 75.86 | -42.7 | 1682 | 0.0 | 0.0 | 8.41 | 5.12 | 39.47 |
| 25Q3 (6) | 65.06 | -10.21 | -8.24 | 57.73 | -10.05 | -8.81 | 6.4 | 16.79 | 3.23 | 0.2 | -35.48 | -9.09 | 0.62 | -4.62 | -21.52 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | -97.35 | -98.93 | 1.07 | 42.67 | 32.1 | 0.24 | 1300.0 | 2300.0 | 0 | 0 | 0 | 0.83 | 121.9 | 0 | 3.12 | 204.0 | -62.95 | 4.05 | 2028.57 | -58.72 | 3.32 | 1076.47 | -65.49 | 0.74 | 428.57 | 311.11 | 18.13 | 0 | 874.73 | 0.20 | 1100.0 | -64.91 | 0.01 | -93.75 | -85.71 | 0.29 | 222.22 | -64.63 | 1682 | 0.0 | 0.0 | 8.0 | 123.46 | -43.02 |
| 25Q2 (5) | 72.46 | -5.75 | -4.95 | 64.18 | -5.92 | -5.73 | 5.48 | -7.43 | -13.43 | 0.31 | 82.35 | 3.33 | 0.65 | -7.14 | -23.53 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 3.02 | 5940.0 | 2416.67 | 0.75 | 4.17 | 20.97 | -0.02 | -100.0 | 0 | 0 | 0 | 0 | -3.79 | -1152.78 | -5514.29 | -3.0 | -867.74 | -452.94 | -0.21 | -108.68 | -107.84 | -0.34 | -118.18 | -113.99 | 0.14 | -74.07 | -44.0 | 0.00 | -100.0 | -100.0 | -0.02 | -118.18 | -114.29 | 0.16 | 23.08 | 77.78 | 0.09 | -18.18 | -64.0 | 1682 | 0.0 | 0.0 | 3.58 | -45.92 | -48.56 |
| 25Q1 (4) | 76.88 | 12.51 | 0.0 | 68.22 | 11.8 | 0.0 | 5.92 | 3.14 | 0.0 | 0.17 | -43.33 | 0.0 | 0.7 | -5.41 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.72 | -28.71 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.36 | -25.0 | 0.0 | -0.31 | -3200.0 | 0.0 | 2.42 | 53.16 | 0.0 | 1.87 | 76.42 | 0.0 | 0.54 | 3.85 | 0.0 | 22.54 | -31.66 | 0.0 | 0.11 | 83.33 | 0.0 | 0.13 | 116.67 | 0.0 | 0.11 | -87.64 | 0.0 | 1682 | 0.0 | 0.0 | 6.62 | 9.78 | 0.0 |
| 24Q4 (3) | 68.33 | -3.62 | 0.0 | 61.02 | -3.62 | 0.0 | 5.74 | -7.42 | 0.0 | 0.3 | 36.36 | 0.0 | 0.74 | -6.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 1.01 | 24.69 | 0.0 | -0.02 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0.48 | 0 | 0.0 | 0.01 | -99.88 | 0.0 | 1.58 | -83.89 | 0.0 | 1.06 | -88.98 | 0.0 | 0.52 | 188.89 | 0.0 | 32.98 | 1673.12 | 0.0 | 0.06 | -89.47 | 0.0 | 0.06 | -14.29 | 0.0 | 0.89 | 8.54 | 0.0 | 1682 | 0.0 | 0.0 | 6.03 | -57.05 | 0.0 |
| 24Q3 (2) | 70.9 | -6.99 | 0.0 | 63.31 | -7.01 | 0.0 | 6.2 | -2.05 | 0.0 | 0.22 | -26.67 | 0.0 | 0.79 | -7.06 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 7.47 | 6125.0 | 0.0 | 0.81 | 30.65 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 8.42 | 890.59 | 0.0 | 9.81 | 266.04 | 0.0 | 9.62 | 295.88 | 0.0 | 0.18 | -28.0 | 0.0 | 1.86 | -80.19 | 0.0 | 0.57 | 307.14 | 0.0 | 0.07 | -22.22 | 0.0 | 0.82 | 228.0 | 0.0 | 1682 | 0.0 | 0.0 | 14.04 | 101.72 | 0.0 |
| 24Q2 (1) | 76.23 | 0.0 | 0.0 | 68.08 | 0.0 | 0.0 | 6.33 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 9.39 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 1682 | 0.0 | 0.0 | 6.96 | 0.0 | 0.0 |