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) | 894.06 | 9.55 | 582.1 | 1.04 | 256.62 | 9.23 | 3.57 | 6.89 | 14.65 | 6.7 | 0.48 | -5.88 | 0 | 0 | 2.16 | -40.5 | 4.24 | 33.33 | 0.02 | -99.8 | 0 | 0 | -4.78 | 0 | -9.24 | 0 | 46.1 | 314.57 | 39.62 | 559.23 | 14.33 | 256.47 | 31.08 | -14.07 | 0.88 | 528.57 | 1.09 | 0 | 0.00 | 0 | 4500 | 4.6 | 186.8 | 24.49 |
| 2024 (4) | 816.1 | 8.8 | 576.09 | 9.5 | 234.94 | -2.21 | 3.34 | 0.0 | 13.73 | 18.77 | 0.51 | 2.0 | 0 | 0 | 3.63 | -33.88 | 3.18 | 11.58 | 10.2 | 42.46 | 0 | 0 | 5.97 | 249.12 | 6.04 | -35.26 | 11.12 | 0 | 6.01 | 0 | 4.02 | 0 | 36.17 | 0 | 0.14 | 0 | -0.00 | 0 | 0.00 | 0 | 4302 | 7.31 | 150.05 | 23.49 |
| 2023 (3) | 750.06 | -20.65 | 526.1 | 2.2 | 240.26 | -9.39 | 3.34 | 115.48 | 11.56 | 102.1 | 0.5 | -1.96 | 0 | 0 | 5.49 | -13.54 | 2.85 | -42.19 | 7.16 | 82.19 | 0 | 0 | 1.71 | -82.35 | 9.33 | -38.29 | -6.98 | 0 | -11.47 | 0 | -7.32 | 0 | 0.00 | 0 | -0.29 | 0 | -0.46 | 0 | 0.00 | 0 | 4009 | 0.73 | 121.51 | -56.12 |
| 2022 (2) | 945.3 | -5.06 | 514.79 | -9.83 | 265.17 | 10.24 | 1.55 | 162.71 | 5.72 | 42.64 | 0.51 | -10.53 | 0 | 0 | 6.35 | 56.79 | 4.93 | 7.88 | 3.93 | 96.5 | 0 | 0 | 9.69 | 0 | 15.12 | 0 | 180.46 | -0.97 | 129.27 | -4.91 | 30.6 | -5.06 | 16.95 | -4.18 | 3.23 | -5.28 | 2.54 | -17.26 | 0.00 | 0 | 3980 | 0.0 | 276.9 | -7.96 |
| 2021 (1) | 995.7 | 64.08 | 570.89 | 30.81 | 240.53 | 56.06 | 0.59 | 25.53 | 4.01 | -3.61 | 0.57 | 1.79 | 0 | 0 | 4.05 | 77.63 | 4.57 | 79.92 | 2.0 | 177.78 | 0 | 0 | -1.07 | 0 | -2.05 | 0 | 182.23 | 905.68 | 135.95 | 942.56 | 32.23 | 1000.0 | 17.69 | 9.26 | 3.41 | 933.33 | 3.07 | 1128.0 | 0.00 | 0 | 3980 | 0.0 | 300.85 | 160.0 |
| 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) | 382.53 | 43.67 | 91.33 | 178.38 | 15.24 | 19.95 | 78.65 | 11.5 | 29.21 | 0.97 | 27.63 | -3.96 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.38 | 284.0 | 176.67 | 126.88 | 215.86 | 1207.16 | 101.14 | 195.56 | 1027.04 | 25.71 | 178.85 | 1716.98 | 20.26 | -11.76 | 0 | 2.25 | 196.05 | 1037.5 | 2.22 | 184.62 | 1210.0 | 2.25 | 155.68 | 1037.5 | 4500 | 0.0 | 0.0 | 161.27 | 116.27 | 562.3 |
| 25Q4 (7) | 266.25 | 22.3 | 42.44 | 154.79 | 33.38 | 13.72 | 70.54 | 9.14 | 21.16 | 0.76 | -1.3 | 13.43 | 3.71 | -3.64 | 14.15 | 0.12 | 9.09 | -7.69 | 0 | 0 | 0 | 0.01 | -96.55 | 0.0 | 1.88 | 43.51 | 36.23 | 0 | 0 | -100.0 | 0 | 0 | 0 | 4.87 | 3.62 | 31.62 | -0.75 | 48.28 | -87.5 | 40.17 | 12.9 | 615.0 | 34.22 | 16.28 | 628.09 | 9.22 | 7.58 | 1003.92 | 22.96 | -4.73 | 0 | 0.76 | 16.92 | 606.67 | 0.78 | 13.04 | 657.14 | 0.88 | 633.33 | 528.57 | 4500 | 0.0 | 4.6 | 74.57 | 5.8 | 174.26 |
| 25Q3 (6) | 217.71 | 3.58 | 2.15 | 116.05 | -28.61 | -22.97 | 64.63 | 6.69 | 8.19 | 0.77 | -25.24 | -18.95 | 3.85 | 5.77 | 10.63 | 0.11 | -8.33 | -15.38 | 0 | 0 | 0 | 0.29 | -84.32 | 3.57 | 1.31 | 773.33 | 107.94 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 4.7 | 130.07 | 242.42 | -1.45 | 72.33 | 51.18 | 35.58 | 295.6 | 14332.0 | 29.43 | 324.31 | 32800.0 | 8.57 | 555.85 | 2348.57 | 24.10 | 0 | 0 | 0.65 | 324.14 | 0 | 0.69 | 483.33 | 1050.0 | 0.12 | 122.64 | -58.62 | 4500 | 0.0 | 3.62 | 70.48 | 304.82 | 99.55 |
| 25Q2 (5) | 210.18 | 5.13 | -2.17 | 162.55 | 9.31 | 13.1 | 60.58 | -0.48 | 1.83 | 1.03 | 1.98 | 14.44 | 3.64 | 5.51 | 7.06 | 0.12 | -7.69 | -7.69 | 0 | 0 | 0 | 1.85 | 18400.0 | -44.44 | 0.15 | -83.52 | -75.0 | -0.02 | -200.0 | -100.25 | 0 | 0 | 0 | -15.63 | -1330.71 | -735.37 | -5.24 | -191.11 | -144.37 | -18.19 | -58.73 | -177.64 | -13.12 | -20.26 | -176.15 | -1.88 | -18.24 | -129.79 | 0.00 | 0 | -100.0 | -0.29 | -20.83 | -170.73 | -0.18 | 10.0 | -250.0 | -0.53 | -120.83 | -276.67 | 4500 | 0.0 | 7.66 | 17.41 | -28.5 | -70.2 |
| 25Q1 (4) | 199.93 | 6.96 | 0.0 | 148.71 | 9.26 | 0.0 | 60.87 | 4.55 | 0.0 | 1.01 | 50.75 | 0.0 | 3.45 | 6.15 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.91 | -34.06 | 0.0 | 0.02 | -97.65 | 0.0 | 0 | 0 | 0.0 | 1.27 | -65.68 | 0.0 | -1.8 | -350.0 | 0.0 | -11.46 | -46.92 | 0.0 | -10.91 | -68.36 | 0.0 | -1.59 | -55.88 | 0.0 | 0.00 | 0 | 0.0 | -0.24 | -60.0 | 0.0 | -0.20 | -42.86 | 0.0 | -0.24 | -271.43 | 0.0 | 4500 | 4.6 | 0.0 | 24.35 | -10.45 | 0.0 |
| 24Q4 (3) | 186.92 | -12.29 | 0.0 | 136.11 | -9.66 | 0.0 | 58.22 | -2.54 | 0.0 | 0.67 | -29.47 | 0.0 | 3.25 | -6.61 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -96.43 | 0.0 | 1.38 | 119.05 | 0.0 | 0.85 | 2225.0 | 0.0 | 0 | 0 | 0.0 | 3.7 | 212.12 | 0.0 | -0.4 | 86.53 | 0.0 | -7.8 | -3020.0 | 0.0 | -6.48 | -7100.0 | 0.0 | -1.02 | -391.43 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | 0 | 0.0 | -0.14 | -333.33 | 0.0 | 0.14 | -51.72 | 0.0 | 4302 | -0.94 | 0.0 | 27.19 | -23.02 | 0.0 |
| 24Q3 (2) | 213.12 | -0.8 | 0.0 | 150.66 | 4.83 | 0.0 | 59.74 | 0.42 | 0.0 | 0.95 | 5.56 | 0.0 | 3.48 | 2.35 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.28 | -91.59 | 0.0 | 0.63 | 5.0 | 0.0 | -0.04 | -100.49 | 0.0 | 0 | 0 | 0.0 | -3.3 | -234.15 | 0.0 | -2.97 | -125.15 | 0.0 | -0.25 | -101.07 | 0.0 | -0.09 | -100.52 | 0.0 | 0.35 | -94.45 | 0.0 | 0.00 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.06 | -50.0 | 0.0 | 0.29 | -3.33 | 0.0 | 4343 | 3.9 | 0.0 | 35.32 | -39.55 | 0.0 |
| 24Q2 (1) | 214.84 | 0.0 | 0.0 | 143.72 | 0.0 | 0.0 | 59.49 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 8.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 | 11.81 | 0.0 | 0.0 | 23.43 | 0.0 | 0.0 | 17.23 | 0.0 | 0.0 | 6.31 | 0.0 | 0.0 | 26.92 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.30 | 0.0 | 0.0 | 4180 | 0.0 | 0.0 | 58.43 | 0.0 | 0.0 |