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) | 151.32 | -34.58 | 136.99 | -33.09 | 20.45 | -21.26 | 1.93 | -21.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.4 | -42.68 | 5.28 | -74.24 | 3.9 | -76.65 | 1.38 | -63.68 | 26.09 | 40.87 | 1.30 | -76.66 | -2.50 | 0 | 0.00 | 0 | 300 | 0.0 | 8.16 | -65.5 |
| 2024 (4) | 231.32 | -11.49 | 204.74 | -11.3 | 25.97 | -11.49 | 2.46 | 200.0 | 0.01 | -50.0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.16 | -15.79 | 0 | 0 | 0.12 | -47.83 | 0.82 | -33.33 | 19.89 | 47.01 | 20.5 | 39.36 | 16.7 | 43.84 | 3.8 | 22.58 | 18.52 | -12.14 | 5.57 | 43.93 | -1.06 | 0 | 0.00 | 0 | 300 | 0.0 | 23.65 | 25.86 |
| 2023 (3) | 261.36 | 10.71 | 230.81 | 11.68 | 29.34 | 3.9 | 0.82 | 57.69 | 0.02 | -33.33 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.19 | 375.0 | 0 | 0 | 0.23 | 0 | 1.23 | 0 | 13.53 | -53.54 | 14.71 | -51.39 | 11.61 | -51.85 | 3.1 | -49.59 | 21.08 | 3.69 | 3.87 | -51.81 | -0.64 | 0 | 0.00 | 0 | 300 | 0.0 | 18.79 | -48.42 |
| 2022 (2) | 236.07 | -4.3 | 206.67 | -5.44 | 28.24 | 4.94 | 0.52 | -3.7 | 0.03 | -66.67 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | -0.09 | 0 | -1.52 | 0 | 29.12 | -20.83 | 30.26 | -20.39 | 24.11 | -20.32 | 6.15 | -20.65 | 20.33 | -0.25 | 8.03 | -20.42 | -1.67 | 0 | 0.00 | 0 | 300 | 0.0 | 36.43 | -19.17 |
| 2021 (1) | 246.68 | -16.83 | 218.55 | -14.52 | 26.91 | -29.09 | 0.54 | -53.85 | 0.09 | 12.5 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | 0 | 0 | -0.24 | 0 | -0.33 | 0 | 36.78 | -53.22 | 38.01 | -53.42 | 30.26 | -53.74 | 7.75 | -52.16 | 20.38 | 2.67 | 10.09 | -53.72 | -2.17 | 0 | 0.00 | 0 | 300 | 0.0 | 45.07 | -48.98 |
| 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) | 31.59 | -7.06 | -30.6 | 28.09 | -8.2 | -30.98 | 4.82 | -3.6 | -12.04 | 0.37 | -24.49 | -32.73 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -2.03 | -127.58 | -58.59 | -3.35 | -158.26 | -71.79 | -2.66 | -157.58 | -70.51 | -0.69 | -161.06 | -76.92 | 0.00 | -100.0 | 0 | -0.89 | -157.79 | -71.15 | -0.21 | 76.92 | -133.33 | -0.89 | -168.46 | -71.15 | 300 | 0.0 | 0.0 | -2.66 | -140.36 | -104.62 |
| 25Q4 (7) | 33.99 | -3.16 | -21.97 | 30.6 | -4.46 | -22.84 | 5.0 | 3.95 | -19.22 | 0.49 | 2.08 | -19.67 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -91.67 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.45 | -2.17 | 400.0 | 7.36 | 53.97 | -22.93 | 5.75 | 88.52 | -20.8 | 4.62 | 87.04 | -21.16 | 1.13 | 98.25 | -18.71 | 19.60 | 4.09 | 2.19 | 1.54 | 87.8 | -21.03 | -0.91 | -18.18 | 26.02 | 1.30 | 641.67 | -76.66 | 300 | 0.0 | 0.0 | 6.59 | 71.61 | -18.34 |
| 25Q3 (6) | 35.1 | -4.39 | -33.31 | 32.03 | -4.87 | -32.02 | 4.81 | -6.78 | -17.64 | 0.48 | 20.0 | -20.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 200.0 | 0 | 0 | 0 | 0.34 | 0 | 240.0 | 0.46 | 135.11 | 866.67 | 4.78 | 769.09 | 202.53 | 3.05 | 294.27 | 144.0 | 2.47 | 250.61 | 142.16 | 0.57 | 850.0 | 147.83 | 18.83 | 0 | 2.67 | 0.82 | 249.09 | 141.18 | -0.77 | -5.48 | -305.26 | -0.24 | 77.57 | -106.65 | 300 | 0.0 | 0.0 | 3.84 | 495.88 | 76.96 |
| 25Q2 (5) | 36.71 | -19.35 | -37.96 | 33.67 | -17.27 | -35.25 | 5.16 | -5.84 | -22.99 | 0.4 | -27.27 | -36.51 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -1.31 | -870.59 | -1555.56 | 0.55 | 142.97 | -86.42 | -1.57 | 19.49 | -134.66 | -1.64 | -5.13 | -142.82 | 0.06 | 115.38 | -91.43 | 0.00 | 0 | -100.0 | -0.55 | -5.77 | -142.97 | -0.73 | -711.11 | -942.86 | -1.07 | -105.77 | -132.72 | 300 | 0.0 | 0.0 | -0.97 | 25.38 | -118.51 |
| 25Q1 (4) | 45.52 | 4.5 | 0.0 | 40.7 | 2.62 | 0.0 | 5.48 | -11.47 | 0.0 | 0.55 | -9.84 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -91.67 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | 88.89 | 0.0 | -1.28 | -113.4 | 0.0 | -1.95 | -126.86 | 0.0 | -1.56 | -126.62 | 0.0 | -0.39 | -128.06 | 0.0 | 0.00 | -100.0 | 0.0 | -0.52 | -126.67 | 0.0 | -0.09 | 92.68 | 0.0 | -0.52 | -109.34 | 0.0 | 300 | 0.0 | 0.0 | -1.3 | -116.11 | 0.0 |
| 24Q4 (3) | 43.56 | -17.23 | 0.0 | 39.66 | -15.83 | 0.0 | 6.19 | 5.99 | 0.0 | 0.61 | 1.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 1100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -80.0 | 0.0 | 0.09 | 250.0 | 0.0 | 9.55 | 504.43 | 0.0 | 7.26 | 480.8 | 0.0 | 5.86 | 474.51 | 0.0 | 1.39 | 504.35 | 0.0 | 19.18 | 4.58 | 0.0 | 1.95 | 473.53 | 0.0 | -1.23 | -547.37 | 0.0 | 5.57 | 54.29 | 0.0 | 300 | 0.0 | 0.0 | 8.07 | 271.89 | 0.0 |
| 24Q3 (2) | 52.63 | -11.05 | 0.0 | 47.12 | -9.38 | 0.0 | 5.84 | -12.84 | 0.0 | 0.6 | -4.76 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0 | 0.0 | -0.06 | -166.67 | 0.0 | 1.58 | -60.99 | 0.0 | 1.25 | -72.41 | 0.0 | 1.02 | -73.37 | 0.0 | 0.23 | -67.14 | 0.0 | 18.34 | 18.86 | 0.0 | 0.34 | -73.44 | 0.0 | -0.19 | -171.43 | 0.0 | 3.61 | 10.4 | 0.0 | 300 | 0.0 | 0.0 | 2.17 | -58.59 | 0.0 |
| 24Q2 (1) | 59.17 | 0.0 | 0.0 | 52.0 | 0.0 | 0.0 | 6.7 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 4.05 | 0.0 | 0.0 | 4.53 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 15.43 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 300 | 0.0 | 0.0 | 5.24 | 0.0 | 0.0 |