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) | 394.11 | 32.38 | 336.73 | 29.72 | 15.94 | -0.87 | 0.96 | 15.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.32 | 0 | 23.13 | -2.12 | 18.67 | -1.89 | 4.52 | -2.38 | 19.53 | -0.31 | 3.13 | -1.88 | 6.21 | 111.95 | 0.00 | 0 | 595 | 0.17 | 33.09 | -0.06 |
| 2024 (4) | 297.7 | 31.56 | 259.58 | 30.4 | 16.08 | 18.5 | 0.83 | 38.33 | 3.13 | -18.28 | 0 | 0 | 0.33 | 13.79 | 0 | 0 | 0.58 | 41.46 | -0.13 | 0 | 0 | 0 | 2.47 | 0 | 1.59 | 0 | 23.63 | 83.32 | 19.03 | 75.39 | 4.63 | 108.56 | 19.59 | 13.57 | 3.19 | 75.27 | 2.93 | 50.26 | 0.00 | 0 | 594 | 0.17 | 33.11 | 48.01 |
| 2023 (3) | 226.29 | -12.26 | 199.06 | -10.81 | 13.57 | -26.37 | 0.6 | 215.79 | 3.83 | 40.29 | 0.01 | 0.0 | 0.29 | 0.0 | 0 | 0 | 0.41 | 24.24 | -0.11 | 0 | 1.16 | 0 | -0.14 | 0 | -0.77 | 0 | 12.89 | -22.81 | 10.85 | -21.89 | 2.22 | -7.88 | 17.25 | 19.54 | 1.82 | -22.22 | 1.95 | -14.1 | 0.00 | 0 | 593 | 0.17 | 22.37 | -7.71 |
| 2022 (2) | 257.91 | -17.75 | 223.18 | -19.57 | 18.43 | -7.29 | 0.19 | 90.0 | 2.73 | 11.43 | 0.01 | 0.0 | 0.29 | 11.54 | 0 | 0 | 0.33 | -41.07 | 2.56 | 0 | 0 | 0 | 0.85 | 193.1 | 0.39 | 0 | 16.7 | 5.9 | 13.89 | 10.59 | 2.41 | -10.07 | 14.43 | -15.22 | 2.34 | 9.35 | 2.27 | 4.61 | 0.00 | 0 | 592 | 1.2 | 24.24 | 6.69 |
| 2021 (1) | 313.55 | 17.59 | 277.49 | 17.48 | 19.88 | 37.2 | 0.1 | 42.86 | 2.45 | -3.54 | 0.01 | -66.67 | 0.26 | 4.0 | 0 | 0 | 0.56 | 16.67 | -0.02 | 0 | 0.09 | 12.5 | 0.29 | -60.27 | -0.4 | 0 | 15.77 | 37.73 | 12.56 | 48.99 | 2.68 | 2.68 | 17.02 | -25.42 | 2.14 | 26.63 | 2.17 | 0.0 | 0.00 | 0 | 585 | 17.47 | 22.72 | 18.7 |
| 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) | 145.58 | 29.88 | 76.61 | 119.04 | 27.68 | 69.48 | 6.33 | 15.72 | 66.58 | 0.17 | -34.62 | -37.04 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.11 | -125.58 | 97.33 | 20.1 | 45.44 | 370.73 | 15.14 | 35.91 | 322.91 | 4.18 | 55.39 | 497.14 | 20.81 | 6.94 | 27.28 | 2.54 | 35.83 | 323.33 | 2.56 | 42.22 | 98.45 | 2.54 | -19.11 | 323.33 | 596 | 0.17 | 0.34 | 22.7 | 38.25 | 240.33 |
| 25Q4 (7) | 112.09 | 7.42 | 36.08 | 93.23 | 3.99 | 27.21 | 5.47 | 7.05 | 10.28 | 0.26 | 52.94 | 4.0 | 0.89 | 2.3 | 8.54 | 0 | 0 | 0 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0.25 | 38.89 | 78.57 | -0.01 | -200.0 | 93.75 | 0 | 0 | 0 | 1.33 | -24.43 | -13.64 | 0.43 | 142.16 | -88.97 | 13.82 | 61.26 | 72.53 | 11.14 | 60.52 | 71.91 | 2.69 | 64.02 | 73.55 | 19.46 | 1.46 | 0.62 | 1.87 | 59.83 | 71.56 | 1.80 | 34.33 | 318.6 | 3.14 | 147.24 | -2.18 | 595 | 0.0 | 0.17 | 16.42 | 47.93 | 56.83 |
| 25Q3 (6) | 104.35 | 9.55 | 36.92 | 89.65 | 7.22 | 36.6 | 5.11 | 227.56 | 30.36 | 0.17 | -32.0 | -19.05 | 0.87 | 7.41 | 7.41 | 0 | 0 | 0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.18 | 100.0 | -40.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0 | 1.76 | 131.83 | 322.78 | -1.02 | 92.5 | 2.86 | 8.57 | 342.78 | 53.04 | 6.94 | 331.33 | 51.53 | 1.64 | 421.57 | 57.69 | 19.18 | 0 | 3.4 | 1.17 | 334.0 | 51.95 | 1.34 | -24.72 | 42.55 | 1.27 | 1170.0 | -40.09 | 595 | 0.0 | 0.17 | 11.1 | 1109.09 | 38.23 |
| 25Q2 (5) | 95.25 | 15.55 | 25.35 | 83.61 | 19.03 | 29.29 | 1.56 | -58.95 | -55.04 | 0.25 | -7.41 | 13.64 | 0.81 | 1.25 | 5.19 | 0 | 0 | 0 | 0.09 | 12.5 | 12.5 | 0 | 0 | 0 | 0.09 | 0.0 | 125.0 | 0 | 0 | -100.0 | 0.46 | 0 | 0 | -5.53 | -937.88 | -1206.0 | -13.6 | -230.1 | -344.44 | -3.53 | -182.67 | -173.7 | -3.0 | -183.8 | -181.74 | -0.51 | -172.86 | -145.54 | 0.00 | -100.0 | -100.0 | -0.50 | -183.33 | -180.65 | 1.78 | 37.98 | 57.52 | 0.10 | -83.33 | -92.54 | 595 | 0.17 | 0.17 | -1.1 | -116.49 | -115.41 |
| 25Q1 (4) | 82.43 | 0.07 | 0.0 | 70.24 | -4.16 | 0.0 | 3.8 | -23.39 | 0.0 | 0.27 | 8.0 | 0.0 | 0.8 | -2.44 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -35.71 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.66 | -57.14 | 0.0 | -4.12 | -205.64 | 0.0 | 4.27 | -46.69 | 0.0 | 3.58 | -44.75 | 0.0 | 0.7 | -54.84 | 0.0 | 16.35 | -15.46 | 0.0 | 0.60 | -44.95 | 0.0 | 1.29 | 200.0 | 0.0 | 0.60 | -81.31 | 0.0 | 594 | 0.0 | 0.0 | 6.67 | -36.29 | 0.0 |
| 24Q4 (3) | 82.37 | 8.08 | 0.0 | 73.29 | 11.67 | 0.0 | 4.96 | 26.53 | 0.0 | 0.25 | 19.05 | 0.0 | 0.82 | 1.23 | 0.0 | 0 | 0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0.14 | -53.33 | 0.0 | -0.16 | -1700.0 | 0.0 | 0 | 0 | 0.0 | 1.54 | 294.94 | 0.0 | 3.9 | 471.43 | 0.0 | 8.01 | 43.04 | 0.0 | 6.48 | 41.48 | 0.0 | 1.55 | 49.04 | 0.0 | 19.34 | 4.26 | 0.0 | 1.09 | 41.56 | 0.0 | 0.43 | -54.26 | 0.0 | 3.21 | 51.42 | 0.0 | 594 | 0.0 | 0.0 | 10.47 | 30.39 | 0.0 |
| 24Q3 (2) | 76.21 | 0.29 | 0.0 | 65.63 | 1.48 | 0.0 | 3.92 | 12.97 | 0.0 | 0.21 | -4.55 | 0.0 | 0.81 | 5.19 | 0.0 | 0 | 0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0.3 | 650.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.79 | -258.0 | 0.0 | -1.05 | 65.69 | 0.0 | 5.6 | 16.91 | 0.0 | 4.58 | 24.8 | 0.0 | 1.04 | -7.14 | 0.0 | 18.55 | -20.66 | 0.0 | 0.77 | 24.19 | 0.0 | 0.94 | -16.81 | 0.0 | 2.12 | 58.21 | 0.0 | 594 | 0.0 | 0.0 | 8.03 | 12.46 | 0.0 |
| 24Q2 (1) | 75.99 | 0.0 | 0.0 | 64.67 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | -3.06 | 0.0 | 0.0 | 4.79 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 23.38 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 594 | 0.0 | 0.0 | 7.14 | 0.0 | 0.0 |