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) | 90.09 | -12.57 | 76.68 | -13.19 | 7.12 | -16.24 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.08 | -59.7 | 7.39 | -16.78 | 5.88 | -19.89 | 1.53 | -1.29 | 20.72 | 18.54 | 1.23 | -19.61 | 1.01 | 3.06 | 0.00 | 0 | 477 | 0.0 | 10.34 | -13.26 |
| 2024 (4) | 103.04 | 9.25 | 88.33 | 6.72 | 8.5 | 17.73 | 0.05 | -58.33 | 0.28 | -15.15 | 0.17 | 21.43 | 0.21 | 320.0 | 0.75 | 78.57 | 0.23 | 35.29 | 0 | 0 | 0 | 0 | 0.69 | 305.88 | 2.68 | 332.26 | 8.88 | 79.39 | 7.34 | 75.6 | 1.55 | 84.52 | 17.48 | 3.43 | 1.53 | 73.86 | 0.98 | 30.67 | 0.00 | 0 | 477 | 0.0 | 11.92 | 49.56 |
| 2023 (3) | 94.32 | -10.77 | 82.77 | -4.01 | 7.22 | -21.61 | 0.12 | -20.0 | 0.33 | 22.22 | 0.14 | 133.33 | 0.05 | 0.0 | 0.42 | 68.0 | 0.17 | -37.04 | 0 | 0 | 0 | 0 | 0.17 | -87.5 | 0.62 | -80.19 | 4.95 | -63.11 | 4.18 | -61.47 | 0.84 | -67.82 | 16.90 | -12.98 | 0.88 | -61.23 | 0.75 | -53.7 | 0.00 | 0 | 477 | 0.0 | 7.97 | -51.01 |
| 2022 (2) | 105.71 | 14.91 | 86.23 | 22.12 | 9.21 | 0.11 | 0.15 | 1400.0 | 0.27 | 58.82 | 0.06 | 20.0 | 0.05 | 150.0 | 0.25 | 13.64 | 0.27 | 3.85 | 0.07 | -87.27 | 0 | 0 | 1.36 | 0 | 3.13 | 0 | 13.42 | 32.87 | 10.85 | 14.45 | 2.61 | 186.81 | 19.42 | 115.54 | 2.27 | 14.65 | 1.62 | -33.33 | 0.00 | 0 | 477 | 0.0 | 16.27 | 24.1 |
| 2021 (1) | 91.99 | 8.45 | 70.61 | 0.94 | 9.2 | 17.8 | 0.01 | 0.0 | 0.17 | -22.73 | 0.05 | 0.0 | 0.02 | 100.0 | 0.22 | -31.25 | 0.26 | 73.33 | 0.55 | 0 | 0 | 0 | -0.11 | 0 | -2.09 | 0 | 10.1 | 41.65 | 9.48 | 70.81 | 0.91 | -47.7 | 9.01 | -63.01 | 1.98 | 70.69 | 2.43 | 111.3 | 0.00 | 0 | 477 | 0.0 | 13.11 | 23.1 |
| 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) | 24.24 | 18.24 | -7.55 | 19.32 | 14.32 | -11.05 | 1.72 | -9.95 | -14.85 | 0 | -100.0 | -100.0 | 0.04 | 0.0 | -20.0 | 0.05 | 25.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | -100.0 | 0 | 0.06 | -14.29 | -25.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.18 | -25.0 | 20.0 | 0.24 | -41.46 | 60.0 | 3.45 | 63.51 | 30.19 | 2.65 | 51.43 | 38.74 | 0.8 | 128.57 | 9.59 | 23.20 | 39.51 | -15.24 | 0.55 | 48.65 | 37.5 | 0.51 | 82.14 | 37.84 | 0.55 | -55.28 | 37.5 | 477 | 0.0 | 0.0 | 4.17 | 48.4 | 21.93 |
| 25Q4 (7) | 20.5 | -4.34 | -7.07 | 16.9 | -9.43 | -12.75 | 1.91 | 13.69 | 1.06 | 0.01 | 0 | -50.0 | 0.04 | -20.0 | -33.33 | 0.04 | -20.0 | -20.0 | 0.09 | 0.0 | 12.5 | 0.01 | -97.62 | -90.0 | 0.07 | -74.07 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 50.0 | -29.41 | 0.41 | -51.76 | 5.13 | 2.11 | 8.21 | 78.81 | 1.75 | 8.02 | 124.36 | 0.35 | -2.78 | -7.89 | 16.63 | -8.83 | -48.0 | 0.37 | 8.82 | 131.25 | 0.28 | 75.0 | 250.0 | 1.23 | 41.38 | -20.13 | 477 | 0.42 | 0.0 | 2.81 | 4.07 | 47.12 |
| 25Q3 (6) | 21.43 | -2.32 | -16.78 | 18.66 | -3.81 | -13.33 | 1.68 | 10.53 | -30.29 | 0 | -100.0 | 0 | 0.05 | 0.0 | -16.67 | 0.05 | 0.0 | 25.0 | 0.09 | -10.0 | 28.57 | 0.42 | 180.0 | -8.7 | 0.27 | 125.0 | 440.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.16 | 128.57 | 188.89 | 0.85 | 350.0 | 88.89 | 1.95 | 186.76 | -13.33 | 1.62 | 170.0 | -17.35 | 0.36 | 260.0 | 5.88 | 18.24 | 25.36 | 20.95 | 0.34 | 161.54 | -17.07 | 0.16 | -20.0 | -50.0 | 0.87 | 64.15 | -36.5 | 475 | -0.42 | -0.42 | 2.7 | 91.49 | -10.0 |
| 25Q2 (5) | 21.94 | -16.32 | -26.33 | 19.4 | -10.68 | -23.23 | 1.52 | -24.75 | -36.93 | 0.02 | 100.0 | 0.0 | 0.05 | 0.0 | -37.5 | 0.05 | 0.0 | 25.0 | 0.1 | 0.0 | 100.0 | 0.15 | 0 | -21.05 | 0.12 | 50.0 | 71.43 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.56 | -473.33 | -380.0 | -0.34 | -326.67 | -130.09 | 0.68 | -74.34 | -79.2 | 0.6 | -68.59 | -78.18 | 0.1 | -86.3 | -80.0 | 14.55 | -46.84 | -5.4 | 0.13 | -67.5 | -77.59 | 0.20 | -45.95 | -41.18 | 0.53 | 32.5 | -44.79 | 477 | 0.0 | 0.0 | 1.41 | -58.77 | -65.53 |
| 25Q1 (4) | 26.22 | 18.86 | 0.0 | 21.72 | 12.13 | 0.0 | 2.02 | 6.88 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0.1 | 25.0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -55.88 | 0.0 | 0.15 | -61.54 | 0.0 | 2.65 | 124.58 | 0.0 | 1.91 | 144.87 | 0.0 | 0.73 | 92.11 | 0.0 | 27.37 | -14.42 | 0.0 | 0.40 | 150.0 | 0.0 | 0.37 | 362.5 | 0.0 | 0.40 | -74.03 | 0.0 | 477 | 0.0 | 0.0 | 3.42 | 79.06 | 0.0 |
| 24Q4 (3) | 22.06 | -14.33 | 0.0 | 19.37 | -10.03 | 0.0 | 1.89 | -21.58 | 0.0 | 0.02 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.1 | -78.26 | 0.0 | 0.08 | 60.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.34 | 288.89 | 0.0 | 0.39 | -13.33 | 0.0 | 1.18 | -47.56 | 0.0 | 0.78 | -60.2 | 0.0 | 0.38 | 11.76 | 0.0 | 31.98 | 112.07 | 0.0 | 0.16 | -60.98 | 0.0 | 0.08 | -75.0 | 0.0 | 1.54 | 12.41 | 0.0 | 477 | 0.0 | 0.0 | 1.91 | -36.33 | 0.0 |
| 24Q3 (2) | 25.75 | -13.53 | 0.0 | 21.53 | -14.8 | 0.0 | 2.41 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 40.0 | 0.0 | 0.46 | 142.11 | 0.0 | 0.05 | -28.57 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -190.0 | 0.0 | 0.45 | -60.18 | 0.0 | 2.25 | -31.19 | 0.0 | 1.96 | -28.73 | 0.0 | 0.34 | -32.0 | 0.0 | 15.08 | -1.95 | 0.0 | 0.41 | -29.31 | 0.0 | 0.32 | -5.88 | 0.0 | 1.37 | 42.71 | 0.0 | 477 | 0.0 | 0.0 | 3.0 | -26.65 | 0.0 |
| 24Q2 (1) | 29.78 | 0.0 | 0.0 | 25.27 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 15.38 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 477 | 0.0 | 0.0 | 4.09 | 0.0 | 0.0 |