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) | 113.04 | 1.31 | 89.74 | 20.78 | 13.08 | 14.24 | 0.44 | 41.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.26 | 0 | 7.96 | -69.38 | 6.44 | -66.16 | 1.52 | -78.19 | 19.09 | -28.77 | 0.69 | -77.52 | 0.92 | -54.0 | 0.00 | 0 | 934 | 50.89 | 15.21 | -52.5 |
| 2024 (4) | 111.58 | 37.7 | 74.3 | 55.44 | 11.45 | 8.94 | 0.31 | 40.91 | 6.81 | 30.21 | 0.14 | 16.67 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.16 | 0 | 26.0 | 31.18 | 19.03 | 26.19 | 6.97 | 47.05 | 26.80 | 12.09 | 3.07 | -21.28 | 2.00 | 5.26 | 0.00 | 0 | 619 | 60.36 | 32.02 | 29.74 |
| 2023 (3) | 81.03 | 71.17 | 47.8 | 43.8 | 10.51 | 51.44 | 0.22 | 633.33 | 5.23 | 65.51 | 0.12 | 20.0 | 0.04 | -78.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -2.91 | 0 | 19.82 | 228.69 | 15.08 | 238.88 | 4.74 | 200.0 | 23.91 | -8.95 | 3.90 | 133.53 | 1.90 | 222.03 | 0.00 | 0 | 386 | 45.11 | 24.68 | 172.71 |
| 2022 (2) | 47.34 | -14.25 | 33.24 | 3.68 | 6.94 | 4.83 | 0.03 | 200.0 | 3.16 | 57.21 | 0.1 | 0.0 | 0.19 | 11.76 | 0 | 0 | 0 | 0 | 0.19 | 0 | -0.01 | 0 | 0.06 | 0 | -1.14 | 0 | 6.03 | -60.07 | 4.45 | -60.69 | 1.58 | -58.2 | 26.26 | 4.91 | 1.67 | -76.14 | 0.59 | -56.3 | 0.00 | 0 | 266 | 65.22 | 9.05 | -48.14 |
| 2021 (1) | 55.21 | 15.55 | 32.06 | 17.31 | 6.62 | -10.66 | 0.01 | 0 | 2.01 | 9.24 | 0.1 | -9.09 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.44 | 0 | 15.1 | 26.78 | 11.32 | 24.94 | 3.78 | 32.63 | 25.03 | 4.6 | 7.00 | 13.64 | 1.35 | 25.0 | 0.00 | 0 | 161 | 9.52 | 17.45 | 23.32 |
| 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) | 17.24 | -6.91 | -18.83 | 14.37 | -2.64 | -17.22 | 2.7 | -4.93 | -11.76 | 0.03 | -85.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.4 | -5.26 | -344.44 | -0.24 | -144.44 | -132.88 | -0.11 | -178.57 | -117.74 | -0.12 | -130.0 | -200.0 | 0.00 | -100.0 | -100.0 | -0.01 | -200.0 | -110.0 | 0.03 | -50.0 | -62.5 | -0.01 | -101.45 | -110.0 | 945 | 1.18 | 50.24 | 1.63 | -0.61 | -42.61 |
| 25Q4 (7) | 18.52 | -32.63 | -49.34 | 14.76 | -39.61 | -51.78 | 2.84 | 4.41 | 13.6 | 0.2 | 900.0 | 17.65 | 2.57 | 17.89 | 33.85 | 0.03 | 0.0 | -25.0 | 0.05 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | -0.38 | 69.6 | -141.76 | 0.54 | 158.7 | -87.61 | 0.14 | 137.84 | -95.33 | 0.4 | 172.73 | -70.59 | 74.26 | 0 | 137.78 | 0.01 | 125.0 | -97.92 | 0.06 | -33.33 | -72.73 | 0.69 | 1.47 | -77.52 | 934 | -1.16 | 50.89 | 1.64 | 69.07 | -72.76 |
| 25Q3 (6) | 27.49 | -39.95 | 7.76 | 24.44 | -26.34 | 46.79 | 2.72 | -39.01 | -6.21 | 0.02 | -89.47 | 100.0 | 2.18 | -5.22 | 22.47 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 128.57 | 300.0 | -1.25 | -131.48 | -267.65 | -0.92 | -112.09 | -116.37 | -0.37 | -106.12 | -108.17 | -0.55 | -135.48 | -150.93 | 0.00 | -100.0 | -100.0 | -0.04 | -104.44 | -105.48 | 0.09 | -87.14 | -82.69 | 0.68 | -33.33 | -73.85 | 945 | 40.0 | 53.16 | 0.97 | -90.06 | -86.51 |
| 25Q2 (5) | 45.78 | 115.54 | 74.6 | 33.18 | 91.13 | 107.63 | 4.46 | 45.75 | 46.23 | 0.19 | 533.33 | 58.33 | 2.3 | 5.02 | 37.72 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -800.0 | -800.0 | -0.54 | -500.0 | -334.78 | 7.61 | 942.47 | 2.56 | 6.05 | 875.81 | 10.2 | 1.55 | 1191.67 | -19.69 | 20.42 | 26.21 | -21.46 | 0.90 | 800.0 | -31.82 | 0.70 | 775.0 | 25.0 | 1.02 | 920.0 | -64.08 | 675 | 7.31 | 61.87 | 9.76 | 243.66 | 9.29 |
| 25Q1 (4) | 21.24 | -41.9 | 0.0 | 17.36 | -43.29 | 0.0 | 3.06 | 22.4 | 0.0 | 0.03 | -82.35 | 0.0 | 2.19 | 14.06 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.09 | -109.89 | 0.0 | 0.73 | -83.26 | 0.0 | 0.62 | -79.33 | 0.0 | 0.12 | -91.18 | 0.0 | 16.18 | -48.19 | 0.0 | 0.10 | -79.17 | 0.0 | 0.08 | -63.64 | 0.0 | 0.10 | -96.74 | 0.0 | 629 | 1.62 | 0.0 | 2.84 | -52.82 | 0.0 |
| 24Q4 (3) | 36.56 | 43.32 | 0.0 | 30.61 | 83.84 | 0.0 | 2.5 | -13.79 | 0.0 | 0.17 | 1600.0 | 0.0 | 1.92 | 7.87 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.91 | 367.65 | 0.0 | 4.36 | -22.42 | 0.0 | 3.0 | -33.77 | 0.0 | 1.36 | 25.93 | 0.0 | 31.23 | 61.81 | 0.0 | 0.48 | -34.25 | 0.0 | 0.22 | -57.69 | 0.0 | 3.07 | 18.08 | 0.0 | 619 | 0.32 | 0.0 | 6.02 | -16.27 | 0.0 |
| 24Q3 (2) | 25.51 | -2.71 | 0.0 | 16.65 | 4.19 | 0.0 | 2.9 | -4.92 | 0.0 | 0.01 | -91.67 | 0.0 | 1.78 | 6.59 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.34 | -247.83 | 0.0 | 5.62 | -24.26 | 0.0 | 4.53 | -17.49 | 0.0 | 1.08 | -44.04 | 0.0 | 19.30 | -25.77 | 0.0 | 0.73 | -44.7 | 0.0 | 0.52 | -7.14 | 0.0 | 2.60 | -8.45 | 0.0 | 617 | 47.96 | 0.0 | 7.19 | -19.48 | 0.0 |
| 24Q2 (1) | 26.22 | 0.0 | 0.0 | 15.98 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.67 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 7.42 | 0.0 | 0.0 | 5.49 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 26.00 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 417 | 0.0 | 0.0 | 8.93 | 0.0 | 0.0 |