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) | 371.78 | 6.01 | 294.1 | 4.08 | 34.69 | 0.32 | 0.37 | -24.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | 0 | 42.7 | 6.67 | 32.68 | 8.0 | 8.92 | 3.72 | 20.89 | -2.7 | 6.26 | 7.93 | 6.33 | 38.82 | 0.00 | 0 | 521 | 0.0 | 51.02 | 5.89 |
| 2024 (4) | 350.71 | 10.26 | 282.58 | 8.1 | 34.58 | 7.93 | 0.49 | 44.12 | 0.19 | -55.81 | 0 | 0 | 0.03 | 0.0 | 0.64 | 52.38 | 0.04 | -42.86 | -0.03 | 0 | 0 | 0 | 1.08 | 0 | 6.48 | -0.31 | 40.03 | 28.55 | 30.26 | 28.88 | 8.6 | 31.3 | 21.47 | 2.14 | 5.80 | 28.89 | 4.56 | 39.88 | 0.00 | 0 | 521 | 0.0 | 48.18 | 23.03 |
| 2023 (3) | 318.07 | 3.41 | 261.4 | 2.44 | 32.04 | 7.3 | 0.34 | 54.55 | 0.43 | 22.86 | 0 | 0 | 0.03 | 0.0 | 0.42 | 147.06 | 0.07 | 133.33 | -0.05 | 0 | 0 | 0 | -0.32 | 0 | 6.5 | 29.74 | 31.14 | 12.99 | 23.48 | 16.82 | 6.55 | 3.48 | 21.02 | -8.57 | 4.50 | 17.19 | 3.26 | 12.41 | 0.00 | 0 | 521 | 0.0 | 39.16 | 11.16 |
| 2022 (2) | 307.58 | 11.08 | 255.17 | 12.4 | 29.86 | -0.13 | 0.22 | 22.22 | 0.35 | 40.0 | 0.01 | 0 | 0.03 | 0.0 | 0.17 | 30.77 | 0.03 | 50.0 | -0.05 | 0 | -0.02 | 0 | 1.3 | 0 | 5.01 | 5.47 | 27.56 | 11.44 | 20.1 | 11.36 | 6.33 | 12.23 | 22.99 | 0.83 | 3.84 | 11.3 | 2.90 | 13.73 | 0.00 | 0 | 521 | 0.0 | 35.23 | 8.6 |
| 2021 (1) | 276.9 | 7.81 | 227.02 | 8.38 | 29.9 | 7.4 | 0.18 | -10.0 | 0.25 | -28.57 | 0 | 0 | 0.03 | 0.0 | 0.13 | -7.14 | 0.02 | -33.33 | -0.02 | 0 | 0.97 | 0 | -0.08 | 0 | 4.75 | 97.92 | 24.73 | 12.72 | 18.05 | 18.28 | 5.64 | -5.53 | 22.80 | -16.21 | 3.45 | 18.15 | 2.55 | 3.24 | 0.00 | 0 | 521 | 0.0 | 32.44 | 9.82 |
| 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) | 115.59 | 19.36 | 12.28 | 88.11 | 9.89 | 11.97 | 8.93 | -9.34 | 16.43 | 0.05 | -58.33 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.72 | 305.71 | 194.74 | 19.27 | 198.3 | 21.81 | 14.54 | 244.55 | 18.89 | 4.12 | 102.96 | 24.47 | 21.36 | -31.89 | 2.15 | 2.79 | 244.44 | 18.72 | 2.65 | 201.14 | 6.43 | 2.79 | -55.5 | 18.72 | 521 | 0.0 | 0.0 | 21.46 | 154.27 | 19.89 |
| 25Q4 (7) | 96.84 | 16.13 | 8.58 | 80.18 | 19.89 | 9.72 | 9.85 | 14.0 | -3.62 | 0.12 | 100.0 | -20.0 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -66.67 | -10.0 | -0.03 | -400.0 | -250.0 | 0.03 | 400.0 | 150.0 | 0 | 0 | 0 | 0.51 | 30.77 | 131.82 | -0.35 | -122.15 | -337.5 | 6.46 | -31.71 | 11.19 | 4.22 | -42.51 | -3.21 | 2.03 | 9.14 | 69.17 | 31.36 | 59.03 | 51.86 | 0.81 | -42.55 | -3.57 | 0.88 | -20.72 | 3.53 | 6.27 | 14.84 | 7.92 | 521 | 0.0 | 0.0 | 8.44 | -26.74 | 6.3 |
| 25Q3 (6) | 83.39 | -5.88 | 3.44 | 66.88 | -2.15 | 7.63 | 8.64 | 1.29 | 3.72 | 0.06 | -53.85 | -25.0 | 0.05 | 150.0 | 66.67 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.27 | -42.55 | -3.57 | 0.01 | -66.67 | 0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.39 | 123.64 | 295.0 | 1.58 | 305.19 | 217.91 | 9.46 | -13.69 | 7.38 | 7.34 | -17.44 | 4.56 | 1.86 | 8.14 | 23.18 | 19.72 | 25.53 | 14.92 | 1.41 | -17.54 | 4.44 | 1.11 | -40.0 | -30.62 | 5.46 | 34.81 | 9.86 | 521 | 0.0 | 0.0 | 11.52 | -12.46 | 6.47 |
| 25Q2 (5) | 88.6 | -13.94 | 8.43 | 68.35 | -13.14 | 3.83 | 8.53 | 11.21 | 7.3 | 0.13 | 160.0 | -27.78 | 0.02 | -50.0 | -60.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.47 | 0 | 74.07 | 0.03 | 200.0 | 200.0 | -0.01 | 0.0 | -133.33 | 0 | 0 | 0 | -1.65 | -512.5 | -1475.0 | -0.77 | -1.32 | -137.38 | 10.96 | -30.72 | 9.71 | 8.89 | -27.31 | 25.74 | 1.72 | -48.04 | -34.1 | 15.71 | -24.87 | -39.88 | 1.71 | -27.23 | 25.74 | 1.85 | -25.7 | 92.71 | 4.05 | 72.34 | 11.88 | 521 | 0.0 | 0.0 | 13.16 | -26.48 | 9.48 |
| 25Q1 (4) | 102.95 | 15.43 | 0.0 | 78.69 | 7.68 | 0.0 | 7.67 | -24.95 | 0.0 | 0.05 | -66.67 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.01 | 83.33 | 0.0 | 0 | 0 | 0.0 | 0.4 | 81.82 | 0.0 | -0.76 | -850.0 | 0.0 | 15.82 | 172.29 | 0.0 | 12.23 | 180.5 | 0.0 | 3.31 | 175.83 | 0.0 | 20.91 | 1.26 | 0.0 | 2.35 | 179.76 | 0.0 | 2.49 | 192.94 | 0.0 | 2.35 | -59.55 | 0.0 | 521 | 0.0 | 0.0 | 17.9 | 125.44 | 0.0 |
| 24Q4 (3) | 89.19 | 10.63 | 0.0 | 73.08 | 17.61 | 0.0 | 10.22 | 22.69 | 0.0 | 0.15 | 87.5 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | -64.29 | 0.0 | 0.02 | 0 | 0.0 | -0.06 | -500.0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 210.0 | 0.0 | -0.08 | 94.03 | 0.0 | 5.81 | -34.05 | 0.0 | 4.36 | -37.89 | 0.0 | 1.2 | -20.53 | 0.0 | 20.65 | 20.34 | 0.0 | 0.84 | -37.78 | 0.0 | 0.85 | -46.88 | 0.0 | 5.81 | 16.9 | 0.0 | 521 | 0.0 | 0.0 | 7.94 | -26.62 | 0.0 |
| 24Q3 (2) | 80.62 | -1.33 | 0.0 | 62.14 | -5.61 | 0.0 | 8.33 | 4.78 | 0.0 | 0.08 | -55.56 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.28 | 3.7 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -133.33 | 0.0 | 0 | 0 | 0.0 | -0.2 | -266.67 | 0.0 | -1.34 | -165.05 | 0.0 | 8.81 | -11.81 | 0.0 | 7.02 | -0.71 | 0.0 | 1.51 | -42.15 | 0.0 | 17.16 | -34.33 | 0.0 | 1.35 | -0.74 | 0.0 | 1.60 | 66.67 | 0.0 | 4.97 | 37.29 | 0.0 | 521 | 0.0 | 0.0 | 10.82 | -9.98 | 0.0 |
| 24Q2 (1) | 81.71 | 0.0 | 0.0 | 65.83 | 0.0 | 0.0 | 7.95 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 9.99 | 0.0 | 0.0 | 7.07 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 26.13 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 3.62 | 0.0 | 0.0 | 521 | 0.0 | 0.0 | 12.02 | 0.0 | 0.0 |