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) | 176.77 | -6.89 | 150.17 | -6.88 | 25.19 | -2.17 | 0.19 | -13.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | 0 | 1.01 | -57.2 | 0.81 | -56.91 | 0.2 | -57.45 | 19.48 | -2.89 | 0.69 | -57.14 | 1.03 | -49.26 | 0.00 | 0 | 117 | 0.0 | 13.65 | -11.36 |
| 2024 (4) | 189.86 | -5.0 | 161.26 | -5.16 | 25.75 | -1.87 | 0.22 | 10.0 | 0 | 0 | 0.81 | 10.96 | 0 | 0 | 0.01 | 0.0 | 0.14 | -51.72 | -0.01 | 0 | 0 | 0 | 0.07 | 0 | -0.49 | 0 | 2.36 | -32.95 | 1.88 | -32.62 | 0.47 | -35.62 | 20.06 | -3.65 | 1.61 | -32.35 | 2.03 | -16.46 | 0.00 | 0 | 117 | 0.0 | 15.4 | -5.64 |
| 2023 (3) | 199.85 | -10.34 | 170.04 | -9.77 | 26.24 | -3.24 | 0.2 | 42.86 | 0 | 0 | 0.73 | 5.8 | 0 | 0 | 0.01 | -83.33 | 0.29 | -36.96 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 3.52 | -51.98 | 2.79 | -52.95 | 0.73 | -47.86 | 20.82 | 8.95 | 2.38 | -44.26 | 2.43 | -52.07 | 0.00 | 0 | 117 | -15.22 | 16.32 | -18.24 |
| 2022 (2) | 222.91 | -1.85 | 188.45 | -1.34 | 27.12 | -3.04 | 0.14 | 133.33 | 0.01 | 0.0 | 0.69 | 0.0 | 0 | 0 | 0.06 | 200.0 | 0.46 | 9.52 | -0.05 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 7.33 | -9.73 | 5.93 | -9.33 | 1.4 | -11.95 | 19.11 | -2.1 | 4.27 | 9.21 | 5.07 | -9.3 | 0.00 | 0 | 138 | -16.87 | 19.96 | 0.35 |
| 2021 (1) | 227.1 | 16.21 | 191.0 | 15.79 | 27.97 | 6.63 | 0.06 | 0.0 | 0.01 | 0 | 0.69 | -18.82 | 0 | 0 | 0.02 | 0.0 | 0.42 | -4.55 | -0.02 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 8.12 | 107.14 | 6.54 | 112.34 | 1.59 | 89.29 | 19.52 | -8.49 | 3.91 | 111.35 | 5.59 | 92.1 | 0.00 | 0 | 166 | 0.0 | 19.89 | 31.63 |
| 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) | 42.97 | -0.23 | -1.08 | 36.61 | 0.88 | -0.25 | 6.13 | -2.08 | -1.76 | 0.05 | 0.0 | -28.57 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.12 | -700.0 | -50.0 | 0.11 | -79.63 | -74.42 | 0.09 | -79.07 | -73.53 | 0.02 | -80.0 | -77.78 | 20.66 | 6.33 | 1.72 | 0.07 | -81.08 | -75.86 | 0.18 | -48.57 | -50.0 | 0.07 | -90.0 | -75.86 | 117 | 0.0 | 0.0 | 3.23 | -11.99 | -10.28 |
| 25Q4 (7) | 43.07 | -4.46 | -6.65 | 36.29 | -5.89 | -6.57 | 6.26 | -2.03 | -0.48 | 0.05 | 66.67 | -28.57 | 0 | 0 | 0 | 0.19 | 0.0 | -5.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -66.67 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0.02 | 122.22 | 150.0 | 0.54 | 980.0 | -44.9 | 0.43 | 975.0 | -44.87 | 0.1 | 900.0 | -47.37 | 19.43 | -15.3 | -2.31 | 0.37 | 1133.33 | -44.78 | 0.35 | 218.18 | -50.0 | 0.70 | 118.75 | -56.52 | 117 | 0.0 | 0.0 | 3.67 | 15.05 | -12.83 |
| 25Q3 (6) | 45.08 | -0.22 | -9.28 | 38.56 | -0.16 | -9.16 | 6.39 | 1.27 | -3.91 | 0.03 | -40.0 | -25.0 | 0 | 0 | 0 | 0.19 | -5.0 | -5.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.03 | -40.0 | 50.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | 108.33 | 133.33 | -0.09 | 64.0 | 72.73 | 0.05 | 0 | -80.0 | 0.04 | 0 | -80.0 | 0.01 | 200.0 | -80.0 | 22.94 | 0 | 10.66 | 0.03 | 0 | -82.35 | 0.11 | -47.62 | -75.56 | 0.32 | 10.34 | -65.96 | 117 | 0.0 | 0.0 | 3.19 | 0.31 | -9.38 |
| 25Q2 (5) | 45.18 | 4.01 | -4.52 | 38.62 | 5.23 | -4.38 | 6.31 | 1.12 | -1.71 | 0.05 | -28.57 | -16.67 | 0 | 0 | 0 | 0.2 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | -37.5 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.12 | -1300.0 | -700.0 | -0.25 | -212.5 | -733.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.01 | -111.11 | -110.0 | 0.00 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.21 | -41.67 | -40.0 | 0.29 | 0.0 | -62.34 | 117 | 0.0 | 0.0 | 3.18 | -11.67 | -15.2 |
| 25Q1 (4) | 43.44 | -5.85 | 0.0 | 36.7 | -5.51 | 0.0 | 6.24 | -0.79 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | -0.08 | -100.0 | 0.0 | 0.43 | -56.12 | 0.0 | 0.34 | -56.41 | 0.0 | 0.09 | -52.63 | 0.0 | 20.31 | 2.11 | 0.0 | 0.29 | -56.72 | 0.0 | 0.36 | -48.57 | 0.0 | 0.29 | -81.99 | 0.0 | 117 | 0.0 | 0.0 | 3.6 | -14.49 | 0.0 |
| 24Q4 (3) | 46.14 | -7.14 | 0.0 | 38.84 | -8.5 | 0.0 | 6.29 | -5.41 | 0.0 | 0.07 | 75.0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 233.33 | 0.0 | -0.04 | 87.88 | 0.0 | 0.98 | 292.0 | 0.0 | 0.78 | 290.0 | 0.0 | 0.19 | 280.0 | 0.0 | 19.89 | -4.05 | 0.0 | 0.67 | 294.12 | 0.0 | 0.70 | 55.56 | 0.0 | 1.61 | 71.28 | 0.0 | 117 | 0.0 | 0.0 | 4.21 | 19.6 | 0.0 |
| 24Q3 (2) | 49.69 | 5.01 | 0.0 | 42.45 | 5.1 | 0.0 | 6.65 | 3.58 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | -75.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 0.0 | -0.33 | -1000.0 | 0.0 | 0.25 | -47.92 | 0.0 | 0.2 | -47.37 | 0.0 | 0.05 | -50.0 | 0.0 | 20.73 | 3.49 | 0.0 | 0.17 | -48.48 | 0.0 | 0.45 | 28.57 | 0.0 | 0.94 | 22.08 | 0.0 | 117 | 0.0 | 0.0 | 3.52 | -6.13 | 0.0 |
| 24Q2 (1) | 47.32 | 0.0 | 0.0 | 40.39 | 0.0 | 0.0 | 6.42 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 20.03 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 117 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 |