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) | 155.66 | -5.15 | 110.82 | -0.97 | 7.8 | 5.98 | 7.25 | -24.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | -51.72 | 38.44 | -19.5 | 36.4 | -22.24 | 2.03 | 87.96 | 5.29 | 135.11 | 4.30 | -22.24 | 4.14 | -20.38 | 0.00 | 0 | 845 | 0.0 | 88.9 | -9.35 |
| 2024 (4) | 164.11 | 13.79 | 111.9 | 1.36 | 7.36 | 9.2 | 9.6 | 21.98 | 14.86 | 0.34 | 0 | 0 | 0 | 0 | 1.17 | -41.5 | 0.18 | 12.5 | 0.25 | 400.0 | 0 | 0 | 0.04 | -69.23 | 2.9 | 0 | 47.75 | 80.05 | 46.81 | 70.9 | 1.08 | 0 | 2.25 | 0 | 5.53 | 70.68 | 5.20 | 57.1 | 0.00 | 0 | 845 | 0.0 | 98.07 | 32.63 |
| 2023 (3) | 144.22 | 1.66 | 110.4 | 21.07 | 6.74 | -7.54 | 7.87 | 132.84 | 14.81 | 154.03 | 0 | 0 | 0 | 0 | 2.0 | -4.31 | 0.16 | -33.33 | 0.05 | -94.95 | 0 | 0 | 0.13 | -31.58 | -0.56 | 0 | 26.52 | -40.71 | 27.39 | -37.81 | -0.17 | 0 | 0.00 | 0 | 3.24 | -37.81 | 3.31 | -34.46 | 0.00 | 0 | 845 | 0.0 | 73.94 | -0.99 |
| 2022 (2) | 141.87 | 1.06 | 91.19 | -5.07 | 7.29 | 18.34 | 3.38 | 302.38 | 5.83 | 68.5 | 0 | 0 | 0 | 0 | 2.09 | 7.73 | 0.24 | 60.0 | 0.99 | -80.04 | 0 | 0 | 0.19 | 0 | 1.34 | -87.74 | 44.73 | -8.9 | 44.04 | -9.99 | 0.67 | 294.12 | 1.49 | 325.71 | 5.21 | -9.86 | 5.05 | 12.22 | 0.00 | 0 | 845 | 0.0 | 74.68 | -0.64 |
| 2021 (1) | 140.38 | 64.96 | 96.06 | 26.81 | 6.16 | 44.6 | 0.84 | -69.0 | 3.46 | -16.22 | 0 | 0 | 0 | 0 | 1.94 | -10.6 | 0.15 | -81.93 | 4.96 | 0 | 1.1 | 358.33 | -0.6 | 0 | 10.93 | 237.35 | 49.1 | 489.44 | 48.93 | 457.29 | 0.17 | 0 | 0.35 | 0 | 5.78 | 455.77 | 4.50 | 581.82 | 0.00 | 0 | 845 | 0.0 | 75.16 | 107.34 |
| 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) | 38.92 | -7.79 | 11.45 | 26.48 | -2.97 | -6.83 | 2.56 | 24.27 | 50.59 | 2.0 | 9.29 | -1.96 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | 9.88 | -27.46 | 327.71 | 9.88 | -24.7 | 335.24 | 0 | -100.0 | -100.0 | 0.01 | -99.73 | -99.44 | 1.17 | -24.52 | 333.33 | 1.17 | -19.86 | 108.93 | 1.17 | -72.85 | 333.33 | 845 | 0.0 | 0.0 | 22.19 | -14.98 | 46.28 |
| 25Q4 (7) | 42.21 | -2.16 | 9.21 | 27.29 | -2.47 | -0.37 | 2.06 | -7.62 | 51.47 | 1.83 | 18.83 | -27.67 | 3.22 | -0.62 | -12.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | -112.5 | -200.0 | 0.62 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | -50.0 | 0.75 | -52.83 | 229.31 | 13.62 | -6.2 | 46.29 | 13.12 | -9.64 | 42.15 | 0.5 | 0 | 525.0 | 3.66 | 0 | 346.34 | 1.55 | -9.88 | 42.2 | 1.46 | -4.58 | 25.86 | 4.31 | 56.16 | -22.2 | 845 | 0.0 | 0.0 | 26.1 | -3.69 | 17.04 |
| 25Q3 (6) | 43.14 | 19.14 | -3.98 | 27.98 | 0.07 | 2.53 | 2.23 | 23.2 | 27.43 | 1.54 | -16.76 | -35.29 | 3.24 | -3.28 | -13.6 | 0 | 0 | 0 | 0 | 0 | 0 | 1.47 | 0 | 28.95 | 0.08 | 0 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 50.0 | 50.0 | 1.59 | 2.58 | 318.42 | 14.52 | 81.95 | -10.7 | 14.52 | 123.73 | -6.68 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 1.72 | 123.38 | -6.52 | 1.53 | 163.79 | -15.0 | 2.76 | 165.38 | -37.98 | 845 | 0.0 | 0.0 | 27.1 | 32.07 | -5.94 |
| 25Q2 (5) | 36.21 | 3.69 | -13.25 | 27.96 | -1.62 | -3.39 | 1.81 | 6.47 | -30.12 | 1.85 | -9.31 | -23.87 | 3.35 | -2.62 | -9.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.02 | 66.67 | -300.0 | 1.55 | 162.5 | -11.43 | 7.98 | 245.45 | -33.28 | 6.49 | 185.9 | -46.54 | 1.49 | 3625.0 | 1454.55 | 18.72 | 951.69 | 0 | 0.77 | 185.19 | -46.53 | 0.58 | 3.57 | -52.85 | 1.04 | 285.19 | -60.15 | 845 | 0.0 | 0.0 | 20.52 | 35.27 | -16.42 |
| 25Q1 (4) | 34.92 | -9.65 | 0.0 | 28.42 | 3.76 | 0.0 | 1.7 | 25.0 | 0.0 | 2.04 | -19.37 | 0.0 | 3.44 | -7.03 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 1400.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -250.0 | 0.0 | -2.48 | -327.59 | 0.0 | 2.31 | -75.19 | 0.0 | 2.27 | -75.41 | 0.0 | 0.04 | -50.0 | 0.0 | 1.78 | 117.07 | 0.0 | 0.27 | -75.23 | 0.0 | 0.56 | -51.72 | 0.0 | 0.27 | -95.13 | 0.0 | 845 | 0.0 | 0.0 | 15.17 | -31.97 | 0.0 |
| 24Q4 (3) | 38.65 | -13.98 | 0.0 | 27.39 | 0.37 | 0.0 | 1.36 | -22.29 | 0.0 | 2.53 | 6.3 | 0.0 | 3.7 | -1.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -85.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | -0.58 | -252.63 | 0.0 | 9.31 | -42.74 | 0.0 | 9.23 | -40.68 | 0.0 | 0.08 | -89.04 | 0.0 | 0.82 | -81.61 | 0.0 | 1.09 | -40.76 | 0.0 | 1.16 | -35.56 | 0.0 | 5.54 | 24.49 | 0.0 | 845 | 0.0 | 0.0 | 22.3 | -22.6 | 0.0 |
| 24Q3 (2) | 44.93 | 7.64 | 0.0 | 27.29 | -5.7 | 0.0 | 1.75 | -32.43 | 0.0 | 2.38 | -2.06 | 0.0 | 3.75 | 0.81 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.14 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.38 | -78.29 | 0.0 | 16.26 | 35.95 | 0.0 | 15.56 | 28.17 | 0.0 | 0.73 | 763.64 | 0.0 | 4.46 | 0 | 0.0 | 1.84 | 27.78 | 0.0 | 1.80 | 46.34 | 0.0 | 4.45 | 70.5 | 0.0 | 845 | 0.0 | 0.0 | 28.81 | 17.35 | 0.0 |
| 24Q2 (1) | 41.74 | 0.0 | 0.0 | 28.94 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 3.72 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 11.96 | 0.0 | 0.0 | 12.14 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 845 | 0.0 | 0.0 | 24.55 | 0.0 | 0.0 |