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) | 503.83 | 6.12 | 418.45 | 4.15 | 64.16 | -9.25 | 5.85 | 37.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -125.39 | 0 | -104.04 | 0 | -110.99 | 0 | 8.04 | 40.81 | 0.00 | 0 | -5.20 | 0 | 0.70 | -87.46 | 0.00 | 0 | 2134 | -4.77 | -70.48 | 0 |
| 2024 (4) | 474.77 | -5.71 | 401.79 | -4.97 | 70.7 | 3.5 | 4.26 | -6.17 | 9.21 | 11.37 | 0.19 | -20.83 | 0 | 0 | 0.47 | 30.56 | 4.45 | -29.37 | 21.59 | 0 | 0.09 | 800.0 | 2.48 | 0 | 30.53 | 229.7 | 148.16 | 581.51 | 144.77 | 451.08 | 5.71 | 0 | 3.85 | 0 | 6.46 | 471.68 | 5.58 | 572.29 | 0.00 | 0 | 2241 | -3.36 | 180.25 | 232.14 |
| 2023 (3) | 503.51 | 45.78 | 422.8 | 55.17 | 68.31 | -2.66 | 4.54 | 187.34 | 8.27 | -28.15 | 0.24 | -20.0 | 0 | 0 | 0.36 | -20.0 | 6.3 | 63.64 | -1.38 | 0 | 0.01 | -99.99 | -0.18 | 0 | 9.26 | -86.6 | 21.74 | -69.84 | 26.27 | -71.95 | -6.46 | 0 | 0.00 | 0 | 1.13 | -71.82 | 0.83 | -30.83 | 0.00 | 0 | 2319 | -0.6 | 54.27 | -51.05 |
| 2022 (2) | 345.39 | 16.67 | 272.47 | 21.79 | 70.18 | 9.09 | 1.58 | 100.0 | 11.51 | -21.97 | 0.3 | -6.25 | 0 | 0 | 0.45 | -13.46 | 3.85 | -37.6 | -0.07 | 0 | 124.0 | 2130.22 | -19.86 | 0 | 69.11 | 273.77 | 72.09 | 171.73 | 93.67 | 155.09 | 0.1 | -88.1 | 0.13 | -95.89 | 4.01 | 155.41 | 1.20 | 34.83 | 0.00 | 0 | 2333 | -0.09 | 110.87 | 49.72 |
| 2021 (1) | 296.05 | -6.43 | 223.72 | -11.62 | 64.33 | -15.8 | 0.79 | 3.95 | 14.75 | -33.71 | 0.32 | -5.88 | 0 | 0 | 0.52 | 85.71 | 6.17 | -6.09 | 0.36 | 0 | 5.56 | -49.04 | 11.44 | 32.1 | 18.49 | 0 | 26.53 | 0 | 36.72 | 0 | 0.84 | 6.33 | 3.16 | 0 | 1.57 | 0 | 0.89 | -27.64 | 0.00 | 0 | 2335 | 0.0 | 74.05 | 976.31 |
| 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) | 114.88 | -13.9 | 8.94 | 96.0 | -14.22 | 11.61 | 14.56 | -17.23 | -6.06 | 1.08 | -33.74 | -27.03 | 0 | -100.0 | -100.0 | 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 | 0 | 0 | -100.0 | -100.0 | -4.2 | 96.69 | -625.0 | 0.13 | 100.11 | -97.26 | -0.99 | 99.21 | -132.46 | 0.91 | -61.11 | -68.84 | 0.00 | 0 | -100.0 | -0.05 | 99.15 | -135.71 | 0.16 | 60.0 | 45.45 | -0.05 | 99.04 | -135.71 | 2046 | -4.12 | -7.63 | 11.3 | 109.92 | -10.74 |
| 25Q4 (7) | 133.43 | -1.08 | 12.46 | 111.91 | -1.11 | 14.51 | 17.59 | 7.98 | -10.89 | 1.63 | 33.61 | 13.99 | 2.56 | 6.67 | 16.89 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0 | 0.24 | 700.0 | 4.35 | 1.52 | 105.41 | 29.91 | -0.43 | -138.89 | -102.0 | -0.59 | -210.53 | 0 | 0.01 | -97.78 | -99.02 | -126.87 | -3788.08 | -527.03 | -123.01 | -1466.78 | -260.25 | -124.84 | -2143.21 | -261.27 | 2.34 | 82.81 | 434.29 | 0.00 | -100.0 | 0 | -5.85 | -2117.24 | -269.57 | 0.10 | -23.08 | -95.71 | -5.20 | -900.0 | -180.5 | 2134 | -0.33 | -4.77 | -113.92 | -749.86 | -234.45 |
| 25Q3 (6) | 134.88 | 3.7 | 11.28 | 113.17 | 5.41 | 13.28 | 16.29 | 10.22 | -8.38 | 1.22 | -19.74 | 32.61 | 2.4 | 10.6 | -4.0 | 0.04 | -33.33 | -20.0 | 0 | 0 | 0 | 0.03 | -76.92 | 0.0 | 0.74 | 19.35 | -53.75 | -0.18 | 51.35 | -1000.0 | -0.19 | 0 | -2000.0 | 0.45 | 123.2 | 183.33 | 3.44 | 224.64 | 1533.33 | 9.0 | 72.08 | -87.63 | 6.11 | 30.28 | -91.21 | 1.28 | -14.67 | -68.7 | 14.24 | -50.3 | 153.38 | 0.29 | 31.82 | -90.65 | 0.13 | -63.89 | -96.19 | 0.65 | 80.56 | -78.33 | 2141 | -0.83 | -4.59 | 17.53 | 32.3 | -78.36 |
| 25Q2 (5) | 130.07 | 23.35 | 2.66 | 107.36 | 24.82 | -8.09 | 14.78 | -4.65 | -10.69 | 1.52 | 2.7 | 43.4 | 2.17 | 4.33 | -7.66 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0.13 | -51.85 | -40.91 | 0.62 | 6.9 | -34.04 | -0.37 | -268.18 | -3600.0 | 0 | 0 | 0 | -1.94 | -597.44 | -551.16 | -2.76 | -445.0 | -73.58 | 5.23 | 10.34 | 163.47 | 4.69 | 53.77 | 154.79 | 1.5 | -48.63 | 4.17 | 28.65 | -53.41 | 0 | 0.22 | 57.14 | 157.89 | 0.36 | 227.27 | 205.88 | 0.36 | 157.14 | 500.0 | 2159 | -2.53 | -4.0 | 13.25 | 4.66 | 7461.11 |
| 25Q1 (4) | 105.45 | -11.13 | 0.0 | 86.01 | -11.99 | 0.0 | 15.5 | -21.48 | 0.0 | 1.48 | 3.5 | 0.0 | 2.08 | -5.02 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 17.39 | 0.0 | 0.58 | -50.43 | 0.0 | 0.22 | -98.98 | 0.0 | 0 | 0 | 0.0 | 0.39 | -61.76 | 0.0 | 0.8 | -97.31 | 0.0 | 4.74 | -93.82 | 0.0 | 3.05 | -96.06 | 0.0 | 2.92 | 517.14 | 0.0 | 61.49 | 0 | 0.0 | 0.14 | -95.94 | 0.0 | 0.11 | -95.28 | 0.0 | 0.14 | -97.83 | 0.0 | 2215 | -1.16 | 0.0 | 12.66 | -85.06 | 0.0 |
| 24Q4 (3) | 118.65 | -2.11 | 0.0 | 97.73 | -2.17 | 0.0 | 19.74 | 11.02 | 0.0 | 1.43 | 55.43 | 0.0 | 2.19 | -12.4 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 666.67 | 0.0 | 1.17 | -26.88 | 0.0 | 21.54 | 107600.0 | 0.0 | 0 | -100.0 | 0.0 | 1.02 | 288.89 | 0.0 | 29.71 | 12479.17 | 0.0 | 76.76 | 5.5 | 0.0 | 77.41 | 11.38 | 0.0 | -0.7 | -117.11 | 0.0 | 0.00 | -100.0 | 0.0 | 3.45 | 11.29 | 0.0 | 2.33 | -31.67 | 0.0 | 6.46 | 115.33 | 0.0 | 2241 | -0.13 | 0.0 | 84.73 | 4.62 | 0.0 |
| 24Q3 (2) | 121.21 | -4.33 | 0.0 | 99.9 | -14.48 | 0.0 | 17.78 | 7.43 | 0.0 | 0.92 | -13.21 | 0.0 | 2.5 | 6.38 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -86.36 | 0.0 | 1.6 | 70.21 | 0.0 | 0.02 | 300.0 | 0.0 | 0.01 | 0 | 0.0 | -0.54 | -225.58 | 0.0 | -0.24 | 84.91 | 0.0 | 72.76 | 983.01 | 0.0 | 69.5 | 911.92 | 0.0 | 4.09 | 184.03 | 0.0 | 5.62 | 0 | 0.0 | 3.10 | 915.79 | 0.0 | 3.41 | 1102.94 | 0.0 | 3.00 | 3433.33 | 0.0 | 2244 | -0.22 | 0.0 | 80.99 | 45094.44 | 0.0 |
| 24Q2 (1) | 126.7 | 0.0 | 0.0 | 116.81 | 0.0 | 0.0 | 16.55 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | -1.59 | 0.0 | 0.0 | -8.24 | 0.0 | 0.0 | -8.56 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 2249 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 |