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) | 3171.55 | -12.03 | 3081.3 | -10.81 | 129.29 | -2.56 | 11.32 | -9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.81 | 0 | -46.85 | 0 | -43.49 | 0 | -11.78 | 0 | 0.00 | 0 | -0.29 | 0 | -0.24 | 0 | 0.00 | 0 | 15061 | -1.26 | 330.68 | -19.27 |
| 2024 (4) | 3605.36 | -0.77 | 3454.75 | -0.31 | 132.69 | 0.62 | 12.55 | 38.52 | 52.61 | 17.51 | 0 | 0 | 1.68 | 9.09 | 24.32 | 29.78 | 14.35 | 47.33 | 1.83 | 0 | 0.56 | 0 | 11.15 | 28.46 | 27.86 | 177.49 | 45.78 | -0.26 | 19.78 | 17.6 | 7.02 | -33.71 | 15.33 | -33.55 | 0.13 | 18.18 | -0.05 | 0 | 0.00 | 0 | 15253 | -0.93 | 409.59 | 1.15 |
| 2023 (3) | 3633.26 | -19.18 | 3465.54 | -17.03 | 131.87 | -3.3 | 9.06 | 92.77 | 44.77 | 54.86 | 0 | 0 | 1.54 | 0.0 | 18.74 | 12.69 | 9.74 | -38.39 | -0.43 | 0 | -1.32 | 0 | 8.68 | -17.25 | 10.04 | -79.89 | 45.9 | -80.27 | 16.82 | -90.54 | 10.59 | -79.88 | 23.07 | 1.94 | 0.11 | -90.43 | 0.05 | -94.12 | 0.00 | 0 | 15396 | -0.12 | 404.92 | -32.63 |
| 2022 (2) | 4495.67 | -4.01 | 4176.65 | 11.97 | 136.37 | -12.34 | 4.7 | 105.24 | 28.91 | 39.39 | 0 | 0 | 1.54 | 0.65 | 16.63 | -48.5 | 15.81 | 79.66 | 1.12 | 0 | 0.3 | -3.23 | 10.49 | 13.04 | 49.93 | 7.24 | 232.59 | -72.45 | 177.84 | -71.34 | 52.64 | -66.06 | 22.63 | 23.19 | 1.15 | -71.11 | 0.85 | -77.69 | 0.00 | 0 | 15415 | 0.0 | 601.01 | -49.45 |
| 2021 (1) | 4683.28 | 48.78 | 3730.13 | 24.48 | 155.57 | 21.34 | 2.29 | -24.42 | 20.74 | -23.27 | 0 | 0 | 1.53 | 5.52 | 32.29 | 298.64 | 8.8 | -14.31 | -1.18 | 0 | 0.31 | -92.72 | 9.28 | 642.4 | 46.56 | 886.44 | 844.14 | 2949.64 | 620.53 | 6903.72 | 155.08 | 2940.78 | 18.37 | -0.38 | 3.98 | 7860.0 | 3.81 | 12600.0 | 0.00 | 0 | 15415 | 0.01 | 1189.02 | 206.93 |
| 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) | 791.62 | 5.03 | -4.82 | 765.25 | 6.69 | -2.6 | 32.58 | -0.94 | 0.8 | 2.18 | -27.09 | -15.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | -3.46 | 3.89 | -36.22 | -9.67 | -19240.0 | -186.49 | -24.52 | -1067.62 | -1109.05 | 8.93 | 200.11 | 193.75 | 0.00 | 0 | -100.0 | -0.16 | -1500.0 | -900.0 | -0.14 | -1500.0 | -566.67 | -0.16 | 44.83 | -900.0 | 15061 | -1.21 | -1.23 | 83.97 | -9.01 | -22.07 |
| 25Q4 (7) | 753.73 | 2.53 | -12.96 | 717.29 | -2.17 | -12.84 | 32.89 | 2.33 | -2.03 | 2.99 | 21.54 | 9.93 | 14.41 | 1.69 | 4.72 | 0 | 0 | 0 | 0.47 | 0.0 | 9.3 | 2.61 | -55.46 | -7.77 | 2.09 | -2.79 | -56.91 | -0.09 | -50.0 | 85.0 | 0 | -100.0 | -100.0 | 2.29 | 1661.54 | -0.87 | -3.6 | -275.0 | -5900.0 | -0.05 | 99.84 | -100.53 | -2.1 | 91.53 | -321.05 | -8.92 | -301.8 | -2223.81 | 0.00 | 0 | -100.0 | -0.01 | 93.75 | -200.0 | 0.01 | 106.25 | 0.0 | -0.29 | -7.41 | -323.08 | 15245 | 0.02 | -0.05 | 92.28 | 47.88 | -11.8 |
| 25Q3 (6) | 735.16 | -13.61 | -14.13 | 733.18 | -13.25 | -12.43 | 32.14 | 0.63 | 3.21 | 2.46 | -25.23 | 2.5 | 14.17 | -1.46 | 3.2 | 0 | 0 | 0 | 0.47 | 6.82 | 6.82 | 5.86 | 13.79 | -32.18 | 2.15 | -12.96 | -61.19 | -0.06 | 0 | -102.65 | 0.01 | 0.0 | -66.67 | 0.13 | -85.23 | -93.95 | -0.96 | -35.21 | -107.03 | -31.12 | -15.86 | -2276.22 | -24.8 | -30.39 | -2961.73 | -2.22 | 39.84 | -231.34 | 0.00 | 0 | 0 | -0.16 | -33.33 | -1500.0 | -0.16 | -33.33 | -60.0 | -0.27 | -145.45 | -325.0 | 15242 | -0.03 | -0.05 | 62.4 | -8.58 | -32.42 |
| 25Q2 (5) | 850.97 | 2.32 | -10.02 | 845.18 | 7.58 | -5.89 | 31.94 | -1.18 | -7.69 | 3.29 | 27.52 | -32.58 | 14.38 | 3.16 | 13.59 | 0 | 0 | 0 | 0.44 | -4.35 | 7.32 | 5.15 | 243.33 | -28.37 | 2.47 | 22.28 | 3.35 | 0 | -100.0 | -100.0 | 0.01 | -83.33 | -94.12 | 0.88 | -71.61 | -72.24 | -0.71 | 72.05 | -109.93 | -26.86 | -340.25 | -232.97 | -19.02 | -882.72 | -243.66 | -3.69 | -221.38 | -197.11 | 0.00 | -100.0 | -100.0 | -0.12 | -700.0 | -233.33 | -0.12 | -500.0 | -400.0 | -0.11 | -650.0 | -184.62 | 15247 | -0.01 | -0.05 | 68.26 | -36.65 | -37.3 |
| 25Q1 (4) | 831.7 | -3.95 | 0.0 | 785.66 | -4.53 | 0.0 | 32.32 | -3.72 | 0.0 | 2.58 | -5.15 | 0.0 | 13.94 | 1.31 | 0.0 | 0 | 0 | 0.0 | 0.46 | 6.98 | 0.0 | 1.5 | -47.0 | 0.0 | 2.02 | -58.35 | 0.0 | 0.32 | 153.33 | 0.0 | 0.06 | -76.92 | 0.0 | 3.1 | 34.2 | 0.0 | -2.54 | -4133.33 | 0.0 | 11.18 | 19.44 | 0.0 | 2.43 | 155.79 | 0.0 | 3.04 | 623.81 | 0.0 | 27.22 | 510.31 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.02 | -84.62 | 0.0 | 15249 | -0.03 | 0.0 | 107.75 | 2.98 | 0.0 |
| 24Q4 (3) | 865.94 | 1.14 | 0.0 | 822.95 | -1.71 | 0.0 | 33.57 | 7.8 | 0.0 | 2.72 | 13.33 | 0.0 | 13.76 | 0.22 | 0.0 | 0 | 0 | 0.0 | 0.43 | -2.27 | 0.0 | 2.83 | -67.25 | 0.0 | 4.85 | -12.45 | 0.0 | -0.6 | -126.55 | 0.0 | 0.26 | 766.67 | 0.0 | 2.31 | 7.44 | 0.0 | -0.06 | -100.44 | 0.0 | 9.36 | 554.55 | 0.0 | 0.95 | 217.28 | 0.0 | 0.42 | 162.69 | 0.0 | 4.46 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.01 | 110.0 | 0.0 | 0.13 | 8.33 | 0.0 | 15253 | 0.03 | 0.0 | 104.63 | 13.32 | 0.0 |
| 24Q3 (2) | 856.16 | -9.47 | 0.0 | 837.25 | -6.77 | 0.0 | 31.14 | -10.0 | 0.0 | 2.4 | -50.82 | 0.0 | 13.73 | 8.45 | 0.0 | 0 | 0 | 0.0 | 0.44 | 7.32 | 0.0 | 8.64 | 20.17 | 0.0 | 5.54 | 131.8 | 0.0 | 2.26 | 1312.5 | 0.0 | 0.03 | -82.35 | 0.0 | 2.15 | -32.18 | 0.0 | 13.66 | 91.05 | 0.0 | 1.43 | -92.92 | 0.0 | -0.81 | -106.12 | 0.0 | -0.67 | -117.63 | 0.0 | 0.00 | -100.0 | 0.0 | -0.01 | -111.11 | 0.0 | -0.10 | -350.0 | 0.0 | 0.12 | -7.69 | 0.0 | 15249 | -0.03 | 0.0 | 92.33 | -15.18 | 0.0 |
| 24Q2 (1) | 945.72 | 0.0 | 0.0 | 898.08 | 0.0 | 0.0 | 34.6 | 0.0 | 0.0 | 4.88 | 0.0 | 0.0 | 12.66 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 7.19 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 7.15 | 0.0 | 0.0 | 20.2 | 0.0 | 0.0 | 13.24 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 18.79 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 15254 | 0.0 | 0.0 | 108.86 | 0.0 | 0.0 |