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) | 190.22 | -37.55 | 206.12 | -33.95 | 4.17 | -15.76 | 0.31 | -13.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.73 | 25.86 | -19.35 | 0 | -18.48 | 0 | -0.87 | 0 | 0.00 | 0 | -1.29 | 0 | -1.34 | 0 | 0.00 | 0 | 1436 | 0.0 | -10.65 | 0 |
| 2024 (4) | 304.62 | -19.34 | 312.07 | -16.23 | 4.95 | -8.5 | 0.36 | -12.2 | 2.23 | 8.78 | 0.01 | 0.0 | 0.93 | 2.2 | 0.13 | -62.86 | 0.5 | 11.11 | 0.23 | -37.84 | 0 | 0 | 0.38 | -5.0 | 0.58 | -69.79 | -11.82 | 0 | -8.92 | 0 | -2.91 | 0 | 0.00 | 0 | -0.62 | 0 | -0.66 | 0 | 0.00 | 0 | 1436 | 0.0 | -3.07 | 0 |
| 2023 (3) | 377.64 | -15.14 | 372.52 | -18.36 | 5.41 | -14.8 | 0.41 | -14.58 | 2.05 | 56.49 | 0.01 | 0.0 | 0.91 | 2.25 | 0.35 | -66.67 | 0.45 | -49.44 | 0.37 | 0 | 0 | 0 | 0.4 | 2.56 | 1.92 | -66.67 | 1.62 | 0 | 1.59 | 0 | 0.03 | 0 | 1.92 | 0 | 0.11 | 0 | -0.02 | 0 | 0.00 | 0 | 1436 | 0.0 | 10.62 | 0 |
| 2022 (2) | 445.03 | -17.19 | 456.29 | -1.23 | 6.35 | -37.93 | 0.48 | 4700.0 | 1.31 | 184.78 | 0.01 | 0.0 | 0.89 | 2.3 | 1.05 | 950.0 | 0.89 | 790.0 | 0 | 0 | 0 | 0 | 0.39 | -39.06 | 5.76 | 17.79 | -11.85 | 0 | -9.9 | 0 | -1.95 | 0 | 0.00 | 0 | -0.69 | 0 | -1.09 | 0 | 0.00 | 0 | 1436 | 0.0 | -3.36 | 0 |
| 2021 (1) | 537.44 | 46.08 | 461.98 | 30.74 | 10.23 | -8.33 | 0.01 | 0.0 | 0.46 | -47.13 | 0.01 | 0.0 | 0.87 | 2.35 | 0.1 | -68.75 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0.64 | 0 | 4.89 | 157.37 | 70.13 | 1228.22 | 63.5 | 1102.65 | 6.63 | 0 | 9.45 | 0 | 4.42 | 1094.59 | 4.08 | 1600.0 | 0.00 | 0 | 1436 | 0.0 | 78.13 | 339.67 |
| 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) | 45.14 | 19.29 | -21.63 | 45.57 | 16.16 | -23.33 | 0.91 | -4.21 | -17.27 | 0.04 | -50.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.13 | -316.67 | -154.17 | -1.47 | 35.24 | 45.35 | -1.47 | 44.32 | 30.33 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.10 | 44.44 | 33.33 | -0.09 | 52.63 | 43.75 | -0.10 | 92.25 | 33.33 | 1436 | 0.0 | 0.0 | 0.55 | 320.0 | 222.22 |
| 25Q4 (7) | 37.84 | -8.09 | -41.32 | 39.23 | -14.03 | -39.15 | 0.95 | -5.94 | -25.2 | 0.08 | 33.33 | -20.0 | 0.55 | -6.78 | -9.84 | 0 | 0 | 0 | 0.25 | 4.17 | 13.64 | 0 | -100.0 | 0 | 0.12 | 50.0 | -36.84 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | -70.0 | 0.06 | -81.82 | 0 | -2.27 | 55.92 | -80.16 | -2.64 | 50.65 | -252.0 | 0.36 | 80.0 | 170.59 | 0.00 | 0 | 0 | -0.18 | 51.35 | -260.0 | -0.19 | 52.5 | -280.0 | -1.29 | -17.27 | -108.06 | 1436 | 0.0 | 0.0 | -0.25 | 91.64 | -126.32 |
| 25Q3 (6) | 41.17 | -23.2 | -38.6 | 45.63 | -26.18 | -38.53 | 1.01 | -9.82 | -12.93 | 0.06 | -40.0 | -40.0 | 0.59 | -9.23 | 0.0 | 0 | 0 | 0 | 0.24 | 0.0 | 0.0 | 0.11 | 1000.0 | -8.33 | 0.08 | -68.0 | -11.11 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | -75.0 | 300.0 | 0.33 | 266.67 | -10.81 | -5.15 | 44.2 | 35.38 | -5.35 | 36.16 | 12.15 | 0.2 | 123.26 | 110.64 | 0.00 | 0 | 0 | -0.37 | 36.21 | 11.9 | -0.40 | 32.2 | 11.11 | -1.10 | -50.68 | -92.98 | 1436 | 0.0 | 0.0 | -2.99 | 57.04 | 47.91 |
| 25Q2 (5) | 53.61 | -6.93 | -34.3 | 61.81 | 3.99 | -26.18 | 1.12 | 1.82 | -6.67 | 0.1 | 66.67 | 11.11 | 0.65 | 8.33 | 25.0 | 0 | 0 | 0 | 0.24 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.25 | 38.89 | 212.5 | 0.02 | -93.94 | -91.3 | 0 | 0 | 0 | 0.16 | 128.57 | 60.0 | 0.09 | -62.5 | -30.77 | -9.23 | -243.12 | -189.34 | -8.38 | -297.16 | -213.86 | -0.86 | -48.28 | -65.38 | 0.00 | 0 | 0 | -0.58 | -286.67 | -205.26 | -0.59 | -268.75 | -210.53 | -0.73 | -386.67 | -421.43 | 1436 | 0.0 | 0.0 | -6.96 | -1446.67 | -582.35 |
| 25Q1 (4) | 57.6 | -10.67 | 0.0 | 59.44 | -7.8 | 0.0 | 1.1 | -13.39 | 0.0 | 0.06 | -40.0 | 0.0 | 0.6 | -1.64 | 0.0 | 0 | 0 | 0.0 | 0.24 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0.18 | -5.26 | 0.0 | 0.33 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -30.0 | 0.0 | 0.24 | 0 | 0.0 | -2.69 | -113.49 | 0.0 | -2.11 | -181.33 | 0.0 | -0.58 | -13.73 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | -200.0 | 0.0 | -0.16 | -220.0 | 0.0 | -0.15 | 75.81 | 0.0 | 1436 | 0.0 | 0.0 | -0.45 | -147.37 | 0.0 |
| 24Q4 (3) | 64.48 | -3.83 | 0.0 | 64.47 | -13.15 | 0.0 | 1.27 | 9.48 | 0.0 | 0.1 | 0.0 | 0.0 | 0.61 | 3.39 | 0.0 | 0 | 0 | 0.0 | 0.22 | -8.33 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | 111.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 900.0 | 0.0 | 0 | -100.0 | 0.0 | -1.26 | 84.19 | 0.0 | -0.75 | 87.68 | 0.0 | -0.51 | 72.87 | 0.0 | 0.00 | 0 | 0.0 | -0.05 | 88.1 | 0.0 | -0.05 | 88.89 | 0.0 | -0.62 | -8.77 | 0.0 | 1436 | 0.0 | 0.0 | 0.95 | 116.55 | 0.0 |
| 24Q3 (2) | 67.05 | -17.83 | 0.0 | 74.23 | -11.35 | 0.0 | 1.16 | -3.33 | 0.0 | 0.1 | 11.11 | 0.0 | 0.59 | 13.46 | 0.0 | 0 | 0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.12 | 1100.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -90.0 | 0.0 | 0.37 | 184.62 | 0.0 | -7.97 | -149.84 | 0.0 | -6.09 | -128.09 | 0.0 | -1.88 | -261.54 | 0.0 | 0.00 | 0 | 0.0 | -0.42 | -121.05 | 0.0 | -0.45 | -136.84 | 0.0 | -0.57 | -307.14 | 0.0 | 1436 | 0.0 | 0.0 | -5.74 | -462.75 | 0.0 |
| 24Q2 (1) | 81.6 | 0.0 | 0.0 | 83.73 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -3.19 | 0.0 | 0.0 | -2.67 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 1436 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 |