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) | 168.96 | -17.06 | 126.71 | -5.52 | 1.87 | 7.47 | 1.53 | -34.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.84 | 0 | 39.55 | -34.67 | 39.36 | -34.74 | 0.19 | -13.64 | 0.47 | 27.03 | 5.27 | -34.78 | 5.39 | -40.57 | 0.00 | 0 | 746 | 0.0 | 99.68 | -22.85 |
| 2024 (4) | 203.71 | 19.86 | 134.11 | 0.43 | 1.74 | 4.82 | 2.32 | 8.41 | 18.47 | -8.38 | 1.29 | -1.53 | 0 | 0 | 0 | 0 | 0.1 | -70.59 | 10.04 | -40.17 | 0 | 0 | 2.0 | 63.93 | -7.32 | 0 | 60.54 | 83.73 | 60.31 | 84.43 | 0.22 | -12.0 | 0.37 | -50.0 | 8.08 | 84.47 | 9.07 | 95.9 | 0.00 | 0 | 746 | 0.0 | 129.2 | 26.63 |
| 2023 (3) | 169.95 | -31.78 | 133.53 | 1.14 | 1.66 | -30.83 | 2.14 | 96.33 | 20.16 | 65.11 | 1.31 | 50.57 | 0 | 0 | 0 | 0 | 0.34 | 112.5 | 16.78 | 55833.33 | 0 | 0 | 1.22 | -67.29 | -1.82 | 0 | 32.95 | -68.88 | 32.7 | -69.06 | 0.25 | 25.0 | 0.74 | 289.47 | 4.38 | -69.07 | 4.63 | -69.84 | 0.00 | 0 | 746 | 0.0 | 102.03 | -38.12 |
| 2022 (2) | 249.13 | 29.97 | 132.03 | 23.19 | 2.4 | 23.71 | 1.09 | 1457.14 | 12.21 | 43.14 | 0.87 | 50.0 | 0 | 0 | 0 | 0 | 0.16 | -88.15 | 0.03 | 0 | 0 | 0 | 3.73 | 122.02 | -8.82 | 0 | 105.89 | 28.18 | 105.69 | 28.19 | 0.2 | 17.65 | 0.19 | -5.0 | 14.16 | 28.14 | 15.35 | 38.91 | 0.00 | 0 | 746 | 0.0 | 164.88 | 22.51 |
| 2021 (1) | 191.69 | 60.56 | 107.18 | 4.24 | 1.94 | 22.01 | 0.07 | -63.16 | 8.53 | -28.74 | 0.58 | -9.38 | 0 | 0 | 0 | 0 | 1.35 | 1250.0 | -0.66 | 0 | 0 | 0 | 1.68 | 0 | 0.04 | 0 | 82.61 | 6404.72 | 82.45 | 7327.93 | 0.17 | 6.25 | 0.20 | -98.39 | 11.05 | 9108.33 | 11.05 | 455.28 | 0.00 | 0 | 746 | 2.33 | 134.58 | 130.92 |
| 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) | 43.38 | -14.79 | 23.59 | 30.94 | -2.34 | -5.44 | 0.47 | -16.07 | 27.03 | 0.49 | 13.95 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.04 | -98.39 | 101.08 | 12.01 | -43.24 | 802.34 | 11.95 | -43.45 | 767.6 | 0.06 | 100.0 | -25.0 | 0.51 | 292.31 | 0 | 1.60 | -43.46 | 766.67 | 1.60 | -36.0 | 515.38 | 1.60 | -69.64 | 766.67 | 746 | 0.0 | 0.0 | 26.01 | -26.65 | 79.75 |
| 25Q4 (7) | 50.91 | 13.41 | 9.23 | 31.68 | 1.83 | -5.38 | 0.56 | 16.67 | 30.23 | 0.43 | 72.0 | -28.33 | 2.7 | -6.25 | -34.62 | 0.23 | -4.17 | -25.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 25.0 | 900.0 | 4.66 | -7.72 | 30.53 | 0 | 0 | 0 | 0.35 | 600.0 | -79.65 | 2.49 | 16.9 | 4050.0 | 21.16 | 37.14 | 65.96 | 21.13 | 37.39 | 66.25 | 0.03 | -40.0 | -25.0 | 0.13 | -61.76 | -53.57 | 2.83 | 37.38 | 66.47 | 2.50 | 40.45 | 47.06 | 5.27 | 115.98 | -34.78 | 746 | 0.0 | 0.0 | 35.46 | 18.28 | 19.76 |
| 25Q3 (6) | 44.89 | 17.95 | -18.17 | 31.11 | -0.26 | -10.42 | 0.48 | 6.67 | 6.67 | 0.25 | -30.56 | -51.92 | 2.88 | -7.1 | -38.33 | 0.24 | -7.69 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 33.33 | 100.0 | 5.05 | 28.83 | 72.35 | 0 | 0 | 0 | 0.05 | 101.94 | 102.1 | 2.13 | 222.41 | 152.85 | 15.43 | 230.41 | -1.34 | 15.38 | 231.47 | -1.35 | 0.05 | 66.67 | 0.0 | 0.34 | -44.26 | 9.68 | 2.06 | 232.26 | -1.44 | 1.78 | 106.98 | -32.32 | 2.44 | 542.11 | -61.76 | 746 | 0.0 | 0.0 | 29.98 | 51.64 | -9.64 |
| 25Q2 (5) | 38.06 | 8.43 | -31.18 | 31.19 | -4.68 | -7.8 | 0.45 | 21.62 | 0.0 | 0.36 | -26.53 | -49.3 | 3.1 | -12.92 | -36.21 | 0.26 | -10.34 | -21.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 100.0 | 3.92 | 3820.0 | 2163.16 | 0 | 0 | 0 | -2.58 | -658.82 | -352.94 | -1.74 | 53.23 | 54.33 | 4.67 | 373.1 | -72.86 | 4.64 | 359.22 | -72.94 | 0.03 | -62.5 | -50.0 | 0.61 | 0 | 84.85 | 0.62 | 358.33 | -73.04 | 0.86 | 230.77 | -69.4 | 0.38 | 258.33 | -91.14 | 746 | 0.0 | 0.0 | 19.77 | 36.63 | -42.96 |
| 25Q1 (4) | 35.1 | -24.69 | 0.0 | 32.72 | -2.27 | 0.0 | 0.37 | -13.95 | 0.0 | 0.49 | -18.33 | 0.0 | 3.56 | -13.8 | 0.0 | 0.29 | -6.45 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.1 | -97.2 | 0.0 | 0 | 0 | 0.0 | -0.34 | -119.77 | 0.0 | -3.72 | -6300.0 | 0.0 | -1.71 | -113.41 | 0.0 | -1.79 | -114.08 | 0.0 | 0.08 | 100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.24 | -114.12 | 0.0 | 0.26 | -84.71 | 0.0 | -0.24 | -102.97 | 0.0 | 746 | 0.0 | 0.0 | 14.47 | -51.13 | 0.0 |
| 24Q4 (3) | 46.61 | -15.04 | 0.0 | 33.48 | -3.6 | 0.0 | 0.43 | -4.44 | 0.0 | 0.6 | 15.38 | 0.0 | 4.13 | -11.56 | 0.0 | 0.31 | -3.12 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 3.57 | 21.84 | 0.0 | 0 | 0 | 0.0 | 1.72 | 172.27 | 0.0 | 0.06 | 101.49 | 0.0 | 12.75 | -18.48 | 0.0 | 12.71 | -18.47 | 0.0 | 0.04 | -20.0 | 0.0 | 0.28 | -9.68 | 0.0 | 1.70 | -18.66 | 0.0 | 1.70 | -35.36 | 0.0 | 8.08 | 26.65 | 0.0 | 746 | 0.0 | 0.0 | 29.61 | -10.76 | 0.0 |
| 24Q3 (2) | 54.86 | -0.8 | 0.0 | 34.73 | 2.66 | 0.0 | 0.45 | 0.0 | 0.0 | 0.52 | -26.76 | 0.0 | 4.67 | -3.91 | 0.0 | 0.32 | -3.03 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 2.93 | 1642.11 | 0.0 | 0 | 0 | 0.0 | -2.38 | -333.33 | 0.0 | -4.03 | -5.77 | 0.0 | 15.64 | -9.12 | 0.0 | 15.59 | -9.1 | 0.0 | 0.05 | -16.67 | 0.0 | 0.31 | -6.06 | 0.0 | 2.09 | -9.13 | 0.0 | 2.63 | -6.41 | 0.0 | 6.38 | 48.72 | 0.0 | 746 | 0.0 | 0.0 | 33.18 | -4.27 | 0.0 |
| 24Q2 (1) | 55.3 | 0.0 | 0.0 | 33.83 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 4.86 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | -3.81 | 0.0 | 0.0 | 17.21 | 0.0 | 0.0 | 17.15 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 4.29 | 0.0 | 0.0 | 746 | 0.0 | 0.0 | 34.66 | 0.0 | 0.0 |