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) | 115.01 | 4.02 | 75.19 | 0.86 | 16.03 | 7.87 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.32 | 59.04 | 25.11 | 14.19 | 20.43 | 13.25 | 4.67 | 18.23 | 18.61 | 3.5 | 6.78 | -5.57 | 6.37 | 10.98 | 0.00 | 0 | 300 | 20.0 | 32.51 | 10.96 |
| 2024 (4) | 110.57 | 12.22 | 74.55 | 11.32 | 14.86 | 13.0 | 0.04 | 0.0 | 0.57 | 11.76 | 0.01 | 0.0 | 0.02 | 0.0 | 0.08 | 0.0 | 0.57 | 1.79 | -0.02 | 0 | 0 | 0 | 0.16 | 0 | 0.83 | -2.35 | 21.99 | 14.23 | 18.04 | 14.32 | 3.95 | 13.83 | 17.98 | -0.22 | 7.18 | 14.33 | 5.74 | 15.26 | 0.00 | 0 | 250 | 0.0 | 29.3 | 19.15 |
| 2023 (3) | 98.53 | -13.15 | 66.97 | -15.91 | 13.15 | 2.41 | 0.04 | 300.0 | 0.51 | 104.0 | 0.01 | 0.0 | 0.02 | 100.0 | 0.08 | -27.27 | 0.56 | 30.23 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0.85 | -43.71 | 19.25 | -14.33 | 15.78 | -13.53 | 3.47 | -17.77 | 18.02 | -4.0 | 6.28 | -13.38 | 4.98 | -10.75 | 0.00 | 0 | 250 | 0.0 | 24.59 | -7.14 |
| 2022 (2) | 113.45 | 1.8 | 79.64 | -0.59 | 12.84 | 4.9 | 0.01 | 0.0 | 0.25 | 177.78 | 0.01 | 0.0 | 0.01 | 0.0 | 0.11 | 37.5 | 0.43 | 72.0 | 0.01 | -50.0 | 0 | 0 | 0.19 | 0 | 1.51 | 58.95 | 22.47 | 12.18 | 18.25 | 12.86 | 4.22 | 9.33 | 18.77 | -2.59 | 7.25 | -9.83 | 5.58 | 10.06 | 0.00 | 0 | 250 | 25.0 | 26.48 | 13.75 |
| 2021 (1) | 111.44 | 43.28 | 80.11 | 46.8 | 12.24 | 29.39 | 0.01 | 0 | 0.09 | 50.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.08 | 0 | 0.25 | 47.06 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.95 | 23.38 | 20.03 | 37.95 | 16.17 | 37.73 | 3.86 | 38.85 | 19.27 | 0.63 | 8.04 | 24.07 | 5.07 | 38.52 | 0.00 | 0 | 200 | 11.11 | 23.28 | 33.03 |
| 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) | 30.44 | 2.18 | 10.57 | 19.01 | -1.35 | 3.82 | 4.32 | -1.59 | 21.35 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.48 | -20.0 | 433.33 | 7.59 | 12.61 | 32.0 | 6.06 | 12.01 | 27.58 | 1.53 | 15.04 | 53.0 | 20.21 | 2.07 | 16.55 | 2.02 | 12.22 | 6.32 | 1.86 | 16.25 | 20.0 | 2.02 | -70.34 | 6.32 | 300 | 0.0 | 20.0 | 9.48 | 10.23 | 25.23 |
| 25Q4 (7) | 29.79 | 2.09 | 2.9 | 19.27 | 3.44 | -2.18 | 4.39 | 4.28 | 10.58 | 0.01 | 0 | -50.0 | 0.05 | -64.29 | -68.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.43 | 152.94 | 330.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0 | 0.03 | -83.33 | -76.92 | 0.6 | 76.47 | 150.0 | 6.74 | 0.75 | 22.32 | 5.41 | -1.64 | 16.85 | 1.33 | 11.76 | 51.14 | 19.80 | 11.17 | 24.06 | 1.80 | -1.64 | -2.7 | 1.60 | -6.98 | 9.59 | 6.81 | 35.93 | -5.55 | 300 | 0.0 | 20.0 | 8.6 | 0.82 | 16.85 |
| 25Q3 (6) | 29.18 | 2.39 | 1.46 | 18.63 | -1.84 | -4.85 | 4.21 | 8.51 | 20.98 | 0 | -100.0 | 0 | 0.14 | 7.69 | -17.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.0 | 0.17 | -22.73 | 13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 260.0 | 400.0 | 0.34 | 21.43 | 183.33 | 6.69 | 12.82 | 14.75 | 5.5 | 15.06 | 15.06 | 1.19 | 3.48 | 13.33 | 17.81 | -8.05 | -0.95 | 1.83 | 15.09 | -4.19 | 1.72 | 14.67 | 10.97 | 5.01 | 57.55 | -6.53 | 300 | 0.0 | 20.0 | 8.53 | 9.36 | 11.5 |
| 25Q2 (5) | 28.5 | 3.52 | 8.08 | 18.98 | 3.66 | 7.9 | 3.88 | 8.99 | 17.58 | 0.01 | 0 | 0.0 | 0.13 | -7.14 | 8.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0.22 | 144.44 | 37.5 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.05 | 266.67 | 266.67 | 0.28 | 211.11 | 64.71 | 5.93 | 3.13 | 4.96 | 4.78 | 0.63 | 3.46 | 1.15 | 15.0 | 10.58 | 19.37 | 11.71 | 5.62 | 1.59 | -16.32 | -14.05 | 1.50 | -3.23 | 1.35 | 3.18 | 67.37 | -7.83 | 300 | 20.0 | 20.0 | 7.8 | 3.04 | 4.42 |
| 25Q1 (4) | 27.53 | -4.91 | 0.0 | 18.31 | -7.06 | 0.0 | 3.56 | -10.33 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -123.08 | 0.0 | 0.09 | -62.5 | 0.0 | 5.75 | 4.36 | 0.0 | 4.75 | 2.59 | 0.0 | 1.0 | 13.64 | 0.0 | 17.34 | 8.65 | 0.0 | 1.90 | 2.7 | 0.0 | 1.55 | 6.16 | 0.0 | 1.90 | -73.65 | 0.0 | 250 | 0.0 | 0.0 | 7.57 | 2.85 | 0.0 |
| 24Q4 (3) | 28.95 | 0.66 | 0.0 | 19.7 | 0.61 | 0.0 | 3.97 | 14.08 | 0.0 | 0.02 | 0 | 0.0 | 0.16 | -5.88 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | -33.33 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 316.67 | 0.0 | 0.24 | 100.0 | 0.0 | 5.51 | -5.49 | 0.0 | 4.63 | -3.14 | 0.0 | 0.88 | -16.19 | 0.0 | 15.96 | -11.23 | 0.0 | 1.85 | -3.14 | 0.0 | 1.46 | -5.81 | 0.0 | 7.21 | 34.51 | 0.0 | 250 | 0.0 | 0.0 | 7.36 | -3.79 | 0.0 |
| 24Q3 (2) | 28.76 | 9.06 | 0.0 | 19.58 | 11.31 | 0.0 | 3.48 | 5.45 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | 41.67 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -100.0 | 0.0 | 0.12 | -29.41 | 0.0 | 5.83 | 3.19 | 0.0 | 4.78 | 3.46 | 0.0 | 1.05 | 0.96 | 0.0 | 17.98 | -1.96 | 0.0 | 1.91 | 3.24 | 0.0 | 1.55 | 4.73 | 0.0 | 5.36 | 55.36 | 0.0 | 250 | 0.0 | 0.0 | 7.65 | 2.41 | 0.0 |
| 24Q2 (1) | 26.37 | 0.0 | 0.0 | 17.59 | 0.0 | 0.0 | 3.3 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 5.65 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 18.34 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 250 | 0.0 | 0.0 | 7.47 | 0.0 | 0.0 |