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) | 205.09 | 10.36 | 86.03 | 12.31 | 60.03 | 22.41 | 1.15 | 13.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.86 | 0 | 57.18 | -10.09 | 47.2 | -6.83 | 9.98 | -22.87 | 17.46 | -14.2 | 18.04 | -6.19 | 18.87 | 3.8 | 0.00 | 0 | 260 | -0.76 | 81.48 | -0.8 |
| 2024 (4) | 185.84 | 9.59 | 76.6 | 1.14 | 49.04 | 9.44 | 1.01 | 215.62 | 5.43 | 4.02 | 0.19 | 58.33 | 0 | 0 | 0.11 | 10.0 | 0.63 | 10.53 | -0.01 | 0 | 0 | 0 | 1.68 | 82.61 | 3.4 | 70.0 | 63.6 | 24.63 | 50.66 | 23.38 | 12.94 | 29.79 | 20.35 | 4.15 | 19.23 | 22.72 | 18.18 | 21.04 | 0.00 | 0 | 262 | 0.38 | 82.14 | 19.55 |
| 2023 (3) | 169.58 | 15.89 | 75.74 | 10.94 | 44.81 | 21.27 | 0.32 | 700.0 | 5.22 | 49.14 | 0.12 | 100.0 | 0 | 0 | 0.1 | 0.0 | 0.57 | 137.5 | -0.25 | 0 | 0 | 0 | 0.92 | 0 | 2.0 | 0 | 51.03 | 29.52 | 41.06 | 35.92 | 9.97 | 8.49 | 19.54 | -16.28 | 15.67 | 35.79 | 15.02 | 22.31 | 0.00 | 0 | 261 | 0.0 | 68.71 | 30.63 |
| 2022 (2) | 146.33 | 15.69 | 68.27 | -2.6 | 36.95 | 10.46 | 0.04 | -20.0 | 3.5 | 34.62 | 0.06 | -14.29 | 0 | 0 | 0.1 | 11.11 | 0.24 | -20.0 | 0.03 | 0 | 0 | 0 | -0.81 | 0 | -1.71 | 0 | 39.4 | 110.7 | 30.21 | 115.32 | 9.19 | 96.79 | 23.34 | -6.45 | 11.54 | 110.97 | 12.28 | 74.68 | 0.00 | 0 | 261 | 2.35 | 52.6 | 79.77 |
| 2021 (1) | 126.49 | 17.9 | 70.09 | 14.3 | 33.45 | 12.1 | 0.05 | 25.0 | 2.6 | -12.46 | 0.07 | -12.5 | 0 | 0 | 0.09 | -10.0 | 0.3 | 50.0 | -0.03 | 0 | 0 | 0 | -1.19 | 0 | -4.25 | 0 | 18.7 | 43.4 | 14.03 | 36.61 | 4.67 | 69.82 | 24.95 | 18.53 | 5.47 | 29.62 | 7.03 | 37.04 | 0.00 | 0 | 255 | 4.94 | 29.26 | 24.62 |
| 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) | 86.44 | 38.04 | 82.75 | 42.59 | 52.22 | 134.79 | 24.26 | 23.08 | 102.0 | 0.33 | 3.12 | 43.48 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -12.33 | -600.57 | -4503.57 | 7.26 | -44.83 | -58.32 | 5.67 | -49.47 | -60.49 | 1.59 | -18.46 | -48.21 | 21.86 | 47.9 | 24.06 | 2.18 | -49.42 | -60.15 | 6.92 | 38.68 | 27.91 | 2.18 | -87.98 | -60.15 | 260 | 0.0 | -0.76 | 25.72 | 13.81 | 15.08 |
| 25Q4 (7) | 62.62 | 31.25 | 42.03 | 27.98 | 37.43 | 41.1 | 19.71 | 27.82 | 40.09 | 0.32 | 14.29 | 6.67 | 4.82 | 301.67 | 262.41 | 0.08 | 100.0 | 60.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.91 | 9000.0 | 810.0 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0.79 | -48.7 | 83.72 | -1.76 | -127.54 | -137.05 | 13.16 | -28.17 | -11.91 | 11.22 | -21.81 | -0.97 | 1.95 | -51.01 | -46.13 | 14.78 | -31.89 | -38.95 | 4.31 | -22.06 | -0.46 | 4.99 | 63.07 | 97.23 | 18.14 | 31.26 | -6.25 | 260 | 0.39 | -0.76 | 22.6 | -2.8 | 15.19 |
| 25Q3 (6) | 47.71 | 0.51 | -8.85 | 20.36 | 4.2 | 6.1 | 15.42 | 19.63 | 28.18 | 0.28 | -12.5 | 7.69 | 1.2 | -1.64 | -11.11 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.0 | 0.01 | -91.67 | -66.67 | 0 | 100.0 | 0 | 0 | 0 | 0 | 1.54 | 148.58 | 466.67 | 6.39 | 194.53 | 398.6 | 18.32 | 121.52 | -3.48 | 14.35 | 97.12 | -8.31 | 3.98 | 302.02 | 19.52 | 21.70 | 81.29 | 23.72 | 5.53 | 96.8 | -7.53 | 3.06 | -43.33 | -55.26 | 13.82 | 66.71 | -8.05 | 259 | -0.38 | -1.15 | 23.25 | 75.08 | -1.77 |
| 25Q2 (5) | 47.47 | 0.36 | 0.08 | 19.54 | 7.72 | 4.83 | 12.89 | 7.33 | 3.45 | 0.32 | 39.13 | 39.13 | 1.22 | -9.63 | -6.87 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0.05 | 0 | 0.0 | 0.12 | -20.0 | -29.41 | -0.1 | 0 | 0 | 0 | 0 | 0 | -3.17 | -413.86 | -528.38 | -6.76 | -2514.29 | -2514.29 | 8.27 | -52.53 | -50.21 | 7.28 | -49.27 | -45.35 | 0.99 | -67.75 | -69.91 | 11.97 | -32.07 | -39.64 | 2.81 | -48.63 | -44.79 | 5.40 | -0.18 | 7.57 | 8.29 | 51.55 | -8.4 | 260 | -0.76 | -0.76 | 13.28 | -40.58 | -37.09 |
| 25Q1 (4) | 47.3 | 7.28 | 0.0 | 18.14 | -8.52 | 0.0 | 12.01 | -14.64 | 0.0 | 0.23 | -23.33 | 0.0 | 1.35 | 1.5 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.01 | 134.88 | 0.0 | 0.28 | -94.11 | 0.0 | 17.42 | 16.6 | 0.0 | 14.35 | 26.65 | 0.0 | 3.07 | -15.19 | 0.0 | 17.62 | -27.22 | 0.0 | 5.47 | 26.33 | 0.0 | 5.41 | 113.83 | 0.0 | 5.47 | -71.73 | 0.0 | 262 | 0.0 | 0.0 | 22.35 | 13.91 | 0.0 |
| 24Q4 (3) | 44.09 | -15.76 | 0.0 | 19.83 | 3.34 | 0.0 | 14.07 | 16.96 | 0.0 | 0.3 | 15.38 | 0.0 | 1.33 | -1.48 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 233.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.43 | 202.38 | 0.0 | 4.75 | 321.96 | 0.0 | 14.94 | -21.29 | 0.0 | 11.33 | -27.6 | 0.0 | 3.62 | 8.71 | 0.0 | 24.21 | 38.03 | 0.0 | 4.33 | -27.59 | 0.0 | 2.53 | -63.01 | 0.0 | 19.35 | 28.74 | 0.0 | 262 | 0.0 | 0.0 | 19.62 | -17.11 | 0.0 |
| 24Q3 (2) | 52.34 | 10.35 | 0.0 | 19.19 | 2.95 | 0.0 | 12.03 | -3.45 | 0.0 | 0.26 | 13.04 | 0.0 | 1.35 | 3.05 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.03 | -82.35 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.42 | -156.76 | 0.0 | -2.14 | -864.29 | 0.0 | 18.98 | 14.27 | 0.0 | 15.65 | 17.49 | 0.0 | 3.33 | 1.22 | 0.0 | 17.54 | -11.55 | 0.0 | 5.98 | 17.49 | 0.0 | 6.84 | 36.25 | 0.0 | 15.03 | 66.08 | 0.0 | 262 | 0.0 | 0.0 | 23.67 | 12.13 | 0.0 |
| 24Q2 (1) | 47.43 | 0.0 | 0.0 | 18.64 | 0.0 | 0.0 | 12.46 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 16.61 | 0.0 | 0.0 | 13.32 | 0.0 | 0.0 | 3.29 | 0.0 | 0.0 | 19.83 | 0.0 | 0.0 | 5.09 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 | 9.05 | 0.0 | 0.0 | 262 | 0.0 | 0.0 | 21.11 | 0.0 | 0.0 |