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) | 130.94 | 4.45 | 90.01 | 0.69 | 29.82 | 7.11 | 2.55 | 34.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.67 | 24.62 | 16.79 | 32.41 | 11.92 | 29.71 | 2.88 | 51.58 | 17.17 | 14.47 | 3.11 | 30.13 | 1.64 | 35.54 | 0.00 | 0 | 382 | 0.0 | 29.14 | 15.0 |
| 2024 (4) | 125.36 | -1.35 | 89.39 | -5.9 | 27.84 | 17.27 | 1.89 | 9.88 | 2.08 | 13.66 | 0.19 | -5.0 | 0.06 | 20.0 | 0.11 | 37.5 | 0.58 | -57.04 | -0.05 | 0 | 0 | 0 | 0.79 | 0 | 4.55 | 37.46 | 12.68 | 8.84 | 9.19 | 11.94 | 1.9 | 25.0 | 15.00 | 14.85 | 2.39 | 11.68 | 1.21 | -5.47 | 0.00 | 0 | 382 | 0.0 | 25.34 | 11.83 |
| 2023 (3) | 127.07 | -3.94 | 94.99 | 2.89 | 23.74 | 0.38 | 1.72 | 28.36 | 1.83 | 50.0 | 0.2 | 17.65 | 0.05 | 25.0 | 0.08 | -50.0 | 1.35 | 50.0 | 0.27 | 0 | -0.08 | 0 | -0.14 | 0 | 3.31 | -28.04 | 11.65 | -44.29 | 8.21 | -53.3 | 1.52 | -54.35 | 13.06 | -18.07 | 2.14 | -53.17 | 1.28 | -62.35 | 0.00 | 0 | 382 | 0.0 | 22.66 | -24.49 |
| 2022 (2) | 132.28 | -4.57 | 92.32 | -2.47 | 23.65 | 12.3 | 1.34 | 47.25 | 1.22 | 40.23 | 0.17 | 70.0 | 0.04 | 300.0 | 0.16 | -27.27 | 0.9 | -44.44 | 0 | 0 | 0.73 | 0 | 1.6 | 471.43 | 4.6 | 104.44 | 20.91 | -16.86 | 17.58 | -8.77 | 3.33 | -37.99 | 15.94 | -25.34 | 4.57 | -18.97 | 3.40 | -23.77 | 0.00 | 0 | 382 | 12.35 | 30.01 | -8.59 |
| 2021 (1) | 138.62 | 32.21 | 94.66 | 17.77 | 21.06 | 44.74 | 0.91 | -8.08 | 0.87 | 19.18 | 0.1 | 25.0 | 0.01 | -80.0 | 0.22 | 100.0 | 1.62 | 29.6 | -0.21 | 0 | 0 | 0 | 0.28 | 0 | 2.25 | 476.92 | 25.15 | 143.94 | 19.27 | 114.83 | 5.37 | 309.92 | 21.35 | 68.64 | 5.64 | 109.67 | 4.46 | 98.22 | 0.00 | 0 | 340 | 2.41 | 32.83 | 82.39 |
| 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) | 34.21 | 2.06 | 11.36 | 23.01 | 1.95 | 7.52 | 8.98 | 7.67 | 28.1 | 0.66 | -9.59 | 37.5 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.79 | -17.89 | 16.23 | 4.01 | -16.46 | 4.16 | 2.88 | -20.0 | 3.97 | 0.92 | 27.78 | 27.78 | 22.92 | 51.89 | 22.24 | 0.75 | -20.21 | 4.17 | 0.29 | -21.62 | -9.38 | 0.75 | -75.96 | 4.17 | 382 | 0.0 | 0.0 | 7.04 | -10.43 | 1.0 |
| 25Q4 (7) | 33.52 | 2.51 | 11.33 | 22.57 | 0.49 | 8.82 | 8.34 | 11.65 | 10.9 | 0.73 | 7.35 | 58.7 | 0.5 | -13.79 | -3.85 | 0.03 | -25.0 | -25.0 | 0.02 | 0.0 | 0.0 | 0.05 | 400.0 | -37.5 | 0.14 | 0.0 | -6.67 | -0.03 | -250.0 | 40.0 | 0 | 0 | 0 | 0.49 | 25.64 | 96.0 | 2.18 | 30.54 | 131.91 | 4.8 | 8.35 | 70.82 | 3.6 | 18.81 | 76.47 | 0.72 | -6.49 | 33.33 | 15.09 | -12.98 | -22.02 | 0.94 | 18.99 | 74.07 | 0.37 | 2.78 | 27.59 | 3.12 | 43.12 | 30.0 | 382 | 0.0 | 0.0 | 7.86 | 4.24 | 31.88 |
| 25Q3 (6) | 32.7 | -3.82 | -1.95 | 22.46 | -4.75 | -4.87 | 7.47 | 6.71 | 0.95 | 0.68 | 4.62 | 65.85 | 0.58 | 16.0 | 9.43 | 0.04 | 0.0 | -20.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.14 | -66.67 | 7.69 | 0.02 | 0.0 | 200.0 | 0 | 0 | 0 | 0.39 | 128.26 | 329.41 | 1.67 | 475.86 | 72.16 | 4.43 | 19.41 | 33.84 | 3.03 | 20.24 | 19.76 | 0.77 | 14.93 | 87.8 | 17.34 | -3.72 | 40.98 | 0.79 | 19.7 | 19.7 | 0.36 | -37.93 | -12.2 | 2.18 | 57.97 | 16.58 | 382 | 0.0 | 0.0 | 7.54 | 11.37 | 15.82 |
| 25Q2 (5) | 34.0 | 10.68 | 3.63 | 23.58 | 10.19 | -0.55 | 7.0 | -0.14 | 6.54 | 0.65 | 35.42 | 30.0 | 0.5 | 0.0 | -3.85 | 0.04 | 0.0 | -20.0 | 0.02 | 0.0 | 100.0 | 0 | -100.0 | -100.0 | 0.42 | 16.67 | 121.05 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | -1.38 | -675.0 | -2071.43 | 0.29 | -81.17 | -77.52 | 3.71 | -3.64 | -2.62 | 2.52 | -9.03 | -10.64 | 0.67 | -6.94 | 42.55 | 18.01 | -3.95 | 47.14 | 0.66 | -8.33 | -10.81 | 0.58 | 81.25 | 45.0 | 1.38 | 91.67 | 14.05 | 382 | 0.0 | 0.0 | 6.77 | -2.87 | -3.01 |
| 25Q1 (4) | 30.72 | 2.03 | 0.0 | 21.4 | 3.18 | 0.0 | 7.01 | -6.78 | 0.0 | 0.48 | 4.35 | 0.0 | 0.5 | -3.85 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | -87.5 | 0.0 | 0.36 | 140.0 | 0.0 | 0.01 | 120.0 | 0.0 | 0 | 0 | 0.0 | 0.24 | -4.0 | 0.0 | 1.54 | 63.83 | 0.0 | 3.85 | 37.01 | 0.0 | 2.77 | 35.78 | 0.0 | 0.72 | 33.33 | 0.0 | 18.75 | -3.1 | 0.0 | 0.72 | 33.33 | 0.0 | 0.32 | 10.34 | 0.0 | 0.72 | -70.0 | 0.0 | 382 | 0.0 | 0.0 | 6.97 | 16.95 | 0.0 |
| 24Q4 (3) | 30.11 | -9.72 | 0.0 | 20.74 | -12.16 | 0.0 | 7.52 | 1.62 | 0.0 | 0.46 | 12.2 | 0.0 | 0.52 | -1.89 | 0.0 | 0.04 | -20.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 700.0 | 0.0 | 0.15 | 15.38 | 0.0 | -0.05 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0.25 | 247.06 | 0.0 | 0.94 | -3.09 | 0.0 | 2.81 | -15.11 | 0.0 | 2.04 | -19.37 | 0.0 | 0.54 | 31.71 | 0.0 | 19.35 | 57.32 | 0.0 | 0.54 | -18.18 | 0.0 | 0.29 | -29.27 | 0.0 | 2.40 | 28.34 | 0.0 | 382 | 0.0 | 0.0 | 5.96 | -8.45 | 0.0 |
| 24Q3 (2) | 33.35 | 1.65 | 0.0 | 23.61 | -0.42 | 0.0 | 7.4 | 12.63 | 0.0 | 0.41 | -18.0 | 0.0 | 0.53 | 1.92 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.13 | -31.58 | 0.0 | -0.02 | -300.0 | 0.0 | 0 | 0 | 0.0 | -0.17 | -342.86 | 0.0 | 0.97 | -24.81 | 0.0 | 3.31 | -13.12 | 0.0 | 2.53 | -10.28 | 0.0 | 0.41 | -12.77 | 0.0 | 12.30 | 0.49 | 0.0 | 0.66 | -10.81 | 0.0 | 0.41 | 2.5 | 0.0 | 1.87 | 54.55 | 0.0 | 382 | 0.0 | 0.0 | 6.51 | -6.73 | 0.0 |
| 24Q2 (1) | 32.81 | 0.0 | 0.0 | 23.71 | 0.0 | 0.0 | 6.57 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 3.81 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 12.24 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 382 | 0.0 | 0.0 | 6.98 | 0.0 | 0.0 |