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) | 153.21 | 18.61 | 110.82 | 17.34 | 6.5 | 6.73 | 0.65 | -19.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.89 | 82.92 | 47.78 | 35.97 | 35.87 | 40.5 | 7.03 | 15.06 | 14.70 | -15.42 | 8.60 | 40.52 | 5.75 | 26.1 | 0.00 | 0 | 417 | 0.0 | 55.21 | 33.75 |
| 2024 (4) | 129.17 | 16.46 | 94.44 | 31.26 | 6.09 | 8.56 | 0.81 | 8.0 | 0.57 | -29.63 | 0.02 | 0 | 0.06 | -33.33 | 5.85 | -60.2 | 0.13 | 18.18 | 0.04 | 300.0 | 0 | 0 | 0.02 | 0 | 6.5 | -57.32 | 35.14 | -27.67 | 25.53 | -30.44 | 6.11 | 12.32 | 17.38 | 55.18 | 6.12 | -30.38 | 4.56 | -11.46 | 0.00 | 0 | 417 | 0.0 | 41.28 | -22.2 |
| 2023 (3) | 110.91 | -3.04 | 71.95 | -15.21 | 5.61 | -0.36 | 0.75 | 82.93 | 0.81 | 32.79 | 0 | 0 | 0.09 | 0.0 | 14.7 | 52.97 | 0.11 | 120.0 | 0.01 | -85.71 | 0 | 0 | -0.04 | 0 | 15.23 | 43.81 | 48.58 | 40.85 | 36.7 | 41.43 | 5.44 | 51.11 | 11.20 | 7.38 | 8.79 | 41.32 | 5.15 | 39.95 | 0.00 | 0 | 417 | 0.0 | 53.06 | 38.39 |
| 2022 (2) | 114.39 | -15.95 | 84.86 | -24.59 | 5.63 | -6.48 | 0.41 | 64.0 | 0.61 | 10.91 | 0 | 0 | 0.09 | -30.77 | 9.61 | 581.56 | 0.05 | -72.22 | 0.07 | 75.0 | 0 | 0 | -0.01 | 0 | 10.59 | 426.87 | 34.49 | 76.42 | 25.95 | 103.05 | 3.6 | 2.86 | 10.43 | -41.83 | 6.22 | 100.0 | 3.68 | 42.64 | 0.00 | 0 | 417 | 1.46 | 38.34 | 61.57 |
| 2021 (1) | 136.09 | 45.55 | 112.53 | 53.67 | 6.02 | 22.36 | 0.25 | -3.85 | 0.55 | 66.67 | 0 | 0 | 0.13 | 0.0 | 1.41 | 36.89 | 0.18 | -64.0 | 0.04 | 300.0 | 0 | 0 | -0.11 | 0 | 2.01 | 0.0 | 19.55 | 12.68 | 12.78 | 22.41 | 3.5 | 5.74 | 17.93 | -5.88 | 3.11 | 17.36 | 2.58 | 27.72 | 0.00 | 0 | 411 | 4.31 | 23.73 | 10.17 |
| 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) | 33.31 | -12.62 | -14.19 | 25.6 | -10.14 | -11.39 | 1.51 | -29.77 | 11.85 | 0.19 | 26.67 | 5.56 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.22 | 46.67 | -12.0 | 6.43 | -15.73 | -27.18 | 4.48 | -13.35 | -27.97 | 1.22 | -15.86 | -20.78 | 18.93 | -0.21 | 8.79 | 1.07 | -13.71 | -28.19 | 1.02 | -15.0 | -28.67 | 1.07 | -87.56 | -28.19 | 417 | 0.0 | 0.0 | 8.35 | -12.57 | -21.23 |
| 25Q4 (7) | 38.12 | -4.65 | 10.62 | 28.49 | 0.25 | 10.09 | 2.15 | 43.33 | 25.0 | 0.15 | 0.0 | -16.67 | 0.12 | 0.0 | -14.29 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | -100.0 | 0 | -0.11 | 42.11 | -320.0 | -0.01 | 0 | -200.0 | 0 | 0 | 0 | 0.04 | 0 | 500.0 | 0.15 | -97.08 | -11.76 | 7.63 | -49.8 | 8.53 | 5.17 | -56.88 | 12.15 | 1.45 | -17.14 | 13.28 | 18.97 | 65.24 | 3.83 | 1.24 | -56.79 | 11.71 | 1.20 | -27.27 | 13.21 | 8.60 | 16.85 | 40.52 | 417 | 0.0 | 0.0 | 9.55 | -44.18 | 10.28 |
| 25Q3 (6) | 39.98 | 10.17 | 21.96 | 28.42 | 13.59 | 13.09 | 1.5 | 0.0 | -2.6 | 0.15 | -16.67 | -11.76 | 0.12 | 0.0 | -20.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 5.08 | -15.05 | 27.32 | -0.19 | -179.17 | -480.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 5.13 | -19.21 | 23.02 | 15.2 | -5.71 | 47.86 | 11.99 | -4.0 | 47.48 | 1.75 | -23.91 | 42.28 | 11.48 | -19.38 | -3.93 | 2.87 | -4.01 | 47.18 | 1.65 | 12.24 | 73.68 | 7.36 | 63.92 | 46.61 | 417 | 0.0 | 0.0 | 17.11 | -4.63 | 44.75 |
| 25Q2 (5) | 36.29 | -6.52 | 8.52 | 25.02 | -13.4 | 8.12 | 1.5 | 11.11 | 1.35 | 0.18 | 0.0 | -21.74 | 0.12 | -7.69 | -14.29 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 5.98 | 0 | 221.51 | 0.24 | 84.62 | 1100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 6.35 | 2440.0 | 217.5 | 16.12 | 82.56 | 49.12 | 12.49 | 100.8 | 56.91 | 2.3 | 49.35 | 2.68 | 14.24 | -18.16 | -31.31 | 2.99 | 100.67 | 56.54 | 1.47 | 2.8 | 2.8 | 4.49 | 201.34 | 46.25 | 417 | 0.0 | 0.0 | 17.94 | 69.25 | 45.62 |
| 25Q1 (4) | 38.82 | 12.65 | 0.0 | 28.89 | 11.63 | 0.0 | 1.35 | -21.51 | 0.0 | 0.18 | 0.0 | 0.0 | 0.13 | -7.14 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 160.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.25 | 47.06 | 0.0 | 8.83 | 25.6 | 0.0 | 6.22 | 34.92 | 0.0 | 1.54 | 20.31 | 0.0 | 17.40 | -4.76 | 0.0 | 1.49 | 34.23 | 0.0 | 1.43 | 34.91 | 0.0 | 1.49 | -75.65 | 0.0 | 417 | 0.0 | 0.0 | 10.6 | 22.4 | 0.0 |
| 24Q4 (3) | 34.46 | 5.13 | 0.0 | 25.88 | 2.98 | 0.0 | 1.72 | 11.69 | 0.0 | 0.18 | 5.88 | 0.0 | 0.14 | -6.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.17 | -95.92 | 0.0 | 7.03 | -31.61 | 0.0 | 4.61 | -43.3 | 0.0 | 1.28 | 4.07 | 0.0 | 18.27 | 52.89 | 0.0 | 1.11 | -43.08 | 0.0 | 1.06 | 11.58 | 0.0 | 6.12 | 21.91 | 0.0 | 417 | 0.0 | 0.0 | 8.66 | -26.73 | 0.0 |
| 24Q3 (2) | 32.78 | -1.97 | 0.0 | 25.13 | 8.6 | 0.0 | 1.54 | 4.05 | 0.0 | 0.17 | -26.09 | 0.0 | 0.15 | 7.14 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 3.99 | 114.52 | 0.0 | 0.05 | 150.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 4.17 | 108.5 | 0.0 | 10.28 | -4.9 | 0.0 | 8.13 | 2.14 | 0.0 | 1.23 | -45.09 | 0.0 | 11.95 | -42.35 | 0.0 | 1.95 | 2.09 | 0.0 | 0.95 | -33.57 | 0.0 | 5.02 | 63.52 | 0.0 | 417 | 0.0 | 0.0 | 11.82 | -4.06 | 0.0 |
| 24Q2 (1) | 33.44 | 0.0 | 0.0 | 23.14 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 10.81 | 0.0 | 0.0 | 7.96 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 20.73 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 3.07 | 0.0 | 0.0 | 417 | 0.0 | 0.0 | 12.32 | 0.0 | 0.0 |