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) | 187.67 | -9.64 | 182.64 | -4.99 | 20.32 | -3.05 | 0.44 | -12.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.6 | 211.48 | -7.69 | 0 | -6.13 | 0 | -1.39 | 0 | 0.00 | 0 | -0.56 | 0 | -1.24 | 0 | 0.00 | 0 | 1103 | 1.47 | 8.28 | -32.02 |
| 2024 (4) | 207.68 | -0.89 | 192.23 | -3.24 | 20.96 | 7.54 | 0.5 | 25.0 | 2.8 | 18.64 | 0.01 | 0.0 | 0 | 0 | 0.84 | 25.37 | 1.77 | 13.46 | 0 | 0 | 0 | 0 | 1.28 | 3100.0 | 2.44 | 52.5 | -3.07 | 0 | -2.52 | 0 | -0.84 | 0 | 0.00 | 0 | -0.23 | 0 | -0.45 | 0 | 0.00 | 0 | 1087 | 0.0 | 12.18 | 62.18 |
| 2023 (3) | 209.55 | -11.4 | 198.66 | -5.84 | 19.49 | -15.7 | 0.4 | 135.29 | 2.36 | 61.64 | 0.01 | 0.0 | 0 | 0 | 0.67 | -30.21 | 1.56 | 69.57 | 0 | 0 | 0 | 0 | 0.04 | -95.24 | 1.6 | -47.37 | -6.99 | 0 | -5.73 | 0 | -1.45 | 0 | 0.00 | 0 | -0.53 | 0 | -0.66 | 0 | 0.00 | 0 | 1087 | 0.0 | 7.51 | -60.76 |
| 2022 (2) | 236.51 | 7.35 | 210.99 | 7.49 | 23.12 | 8.54 | 0.17 | 112.5 | 1.46 | 62.22 | 0.01 | 0.0 | 0 | 0 | 0.96 | -35.57 | 0.92 | -7.07 | 0 | 0 | 0 | 0 | 0.84 | 366.67 | 3.04 | 20.63 | 5.45 | 3.81 | 4.46 | -8.61 | 0.05 | -91.8 | 0.95 | -91.87 | 0.41 | -8.89 | 0.13 | -38.1 | 0.00 | 0 | 1087 | 0.0 | 19.14 | 5.57 |
| 2021 (1) | 220.32 | 18.34 | 196.29 | 12.97 | 21.3 | 30.51 | 0.08 | -33.33 | 0.9 | -6.25 | 0.01 | 0 | 0 | 0 | 1.49 | 56.84 | 0.99 | 47.76 | 0 | 0 | 0 | 0 | 0.18 | -79.78 | 2.52 | 189.66 | 5.25 | 0 | 4.88 | 0 | 0.61 | 577.78 | 11.68 | 0 | 0.45 | 0 | 0.21 | 0 | 0.00 | 0 | 1087 | -0.64 | 18.13 | 91.65 |
| 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) | 43.94 | -5.97 | -9.03 | 41.64 | -6.82 | -10.97 | 4.45 | -8.06 | -27.17 | 0.1 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.38 | -94.32 | -15.56 | -1.77 | -145.62 | 57.14 | -1.77 | -155.14 | 48.4 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | -0.16 | -155.17 | 48.39 | -0.19 | 40.62 | 45.71 | -0.16 | 71.43 | 48.39 | 1103 | 0.27 | 1.1 | 2.27 | -71.27 | 1361.11 |
| 25Q4 (7) | 46.73 | 3.23 | -7.59 | 44.69 | -3.14 | -7.3 | 4.84 | 6.84 | -5.1 | 0.1 | 11.11 | -28.57 | 0.85 | -4.49 | 10.39 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.55 | 5.77 | 1.85 | 7.2 | 0 | 0 | 0 | 0 | 0 | 1.56 | 20.0 | 2328.57 | 6.69 | 384.78 | 768.83 | 3.88 | 196.52 | 297.96 | 3.21 | 203.22 | 271.66 | 0.85 | 201.19 | 707.14 | 21.94 | 0 | 0 | 0.29 | 203.57 | 270.59 | -0.32 | 21.95 | -33.33 | -0.56 | 34.12 | -143.48 | 1100 | -0.27 | 1.2 | 7.9 | 39400.0 | 301.02 |
| 25Q3 (6) | 45.27 | -4.43 | -9.84 | 46.14 | 2.47 | 2.17 | 4.53 | -6.21 | -15.96 | 0.09 | -40.0 | -25.0 | 0.89 | 4.71 | 20.27 | 0 | 0 | 0 | 0 | 0 | 0 | 1.05 | 0 | 25.0 | 0.52 | -10.34 | 13.04 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 137.68 | 465.22 | 1.38 | 250.0 | 60.47 | -4.02 | -17.54 | -858.49 | -3.11 | -11.07 | -531.94 | -0.84 | -33.33 | -833.33 | 0.00 | 0 | 0 | -0.28 | -12.0 | -500.0 | -0.41 | -141.18 | -4000.0 | -0.85 | -49.12 | -1316.67 | 1103 | 0.0 | 1.47 | 0.02 | -96.3 | -99.55 |
| 25Q2 (5) | 47.37 | -1.93 | -12.39 | 45.03 | -3.72 | -12.43 | 4.83 | -20.95 | -7.82 | 0.15 | 50.0 | 15.38 | 0.85 | 6.25 | 32.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.58 | 28.89 | 61.11 | 0 | 0 | 0 | 0 | 0 | 0 | -3.45 | -496.55 | -1085.71 | -0.92 | -304.44 | -362.86 | -3.42 | 17.19 | -52.0 | -2.8 | 18.37 | -52.17 | -0.63 | 18.18 | -1.61 | 0.00 | 0 | 0 | -0.25 | 19.35 | -47.06 | -0.17 | 51.43 | 15.0 | -0.57 | -83.87 | -338.46 | 1103 | 1.1 | 1.47 | 0.54 | 400.0 | -64.71 |
| 25Q1 (4) | 48.3 | -4.49 | 0.0 | 46.77 | -2.99 | 0.0 | 6.11 | 19.8 | 0.0 | 0.1 | -28.57 | 0.0 | 0.8 | 3.9 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.45 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.87 | 1342.86 | 0.0 | 0.45 | -41.56 | 0.0 | -4.13 | -110.71 | 0.0 | -3.43 | -83.42 | 0.0 | -0.77 | -450.0 | 0.0 | 0.00 | 0 | 0.0 | -0.31 | -82.35 | 0.0 | -0.35 | -45.83 | 0.0 | -0.31 | -34.78 | 0.0 | 1091 | 0.37 | 0.0 | -0.18 | -109.14 | 0.0 |
| 24Q4 (3) | 50.57 | 0.72 | 0.0 | 48.21 | 6.75 | 0.0 | 5.1 | -5.38 | 0.0 | 0.14 | 16.67 | 0.0 | 0.77 | 4.05 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.54 | 17.39 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -130.43 | 0.0 | 0.77 | -10.47 | 0.0 | -1.96 | -469.81 | 0.0 | -1.87 | -359.72 | 0.0 | -0.14 | -55.56 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | -342.86 | 0.0 | -0.24 | -2300.0 | 0.0 | -0.23 | -283.33 | 0.0 | 1087 | 0.0 | 0.0 | 1.97 | -55.33 | 0.0 |
| 24Q3 (2) | 50.21 | -7.14 | 0.0 | 45.16 | -12.17 | 0.0 | 5.39 | 2.86 | 0.0 | 0.12 | -7.69 | 0.0 | 0.74 | 15.62 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.84 | 0 | 0.0 | 0.46 | 27.78 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | -34.29 | 0.0 | 0.86 | 145.71 | 0.0 | 0.53 | 123.56 | 0.0 | 0.72 | 139.13 | 0.0 | -0.09 | 85.48 | 0.0 | 0.00 | 0 | 0.0 | 0.07 | 141.18 | 0.0 | -0.01 | 95.0 | 0.0 | -0.06 | 53.85 | 0.0 | 1087 | 0.0 | 0.0 | 4.41 | 188.24 | 0.0 |
| 24Q2 (1) | 54.07 | 0.0 | 0.0 | 51.42 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | -2.25 | 0.0 | 0.0 | -1.84 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 1087 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 |