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) | 87.6 | 15.8 | 75.97 | 13.19 | 6.98 | 52.74 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | 4.27 | 10.05 | 3.38 | 10.1 | 0.88 | 7.32 | 20.66 | -1.71 | 9.94 | 10.32 | 11.06 | 19.44 | 0.00 | 0 | 34 | 0.0 | 4.59 | 11.95 |
| 2024 (4) | 75.65 | 51.91 | 67.12 | 53.91 | 4.57 | 30.95 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | -0.08 | 0 | 3.88 | 49.81 | 3.07 | 15.85 | 0.82 | 0 | 21.02 | 0 | 9.01 | 15.07 | 9.26 | 14.04 | 0.00 | 0 | 34 | 0.0 | 4.1 | 46.95 |
| 2023 (3) | 49.8 | 1611.34 | 43.61 | 1694.65 | 3.49 | 122.29 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | -0.18 | 0 | -0.11 | 0 | 2.59 | 0 | 2.65 | 0 | -0.06 | 0 | 0.00 | 0 | 7.83 | 0 | 8.12 | 0 | 0.00 | 0 | 34 | 17.24 | 2.79 | 0 |
| 2022 (2) | 2.91 | 164.55 | 2.43 | 173.03 | 1.57 | -6.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.12 | -33.33 | -0.97 | 0 | -0.76 | 0 | -0.21 | 0 | 0.00 | 0 | -2.59 | 0 | -2.59 | 0 | 0.00 | 0 | 29 | 0.0 | -0.79 | 0 |
| 2021 (1) | 1.1 | -89.54 | 0.89 | -89.84 | 1.68 | -53.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -0.01 | 0 | 0 | 0 | -0.14 | 0 | 0.18 | -78.82 | -1.29 | 0 | -1.29 | 0 | 0.01 | 0 | 0.00 | 0 | -4.41 | 0 | -4.32 | 0 | 0.00 | 0 | 29 | 0.0 | -1.09 | 0 |
| 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) | 25.41 | 15.87 | 16.08 | 21.64 | 14.62 | 13.77 | 2.21 | 4.74 | 63.7 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.1 | 47.37 | -134.48 | 1.46 | 94.67 | -19.34 | 1.16 | 93.33 | -20.0 | 0.29 | 93.33 | -19.44 | 20.19 | 2.12 | 0.95 | 3.44 | 93.26 | -19.81 | 3.71 | 59.91 | 8.8 | 3.44 | -65.63 | -19.81 | 34 | 0.0 | 0.0 | 1.58 | 85.88 | -15.51 |
| 25Q4 (7) | 21.93 | 1.25 | 17.78 | 18.88 | 1.72 | 14.35 | 2.11 | 2.93 | 27.88 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -700.0 | -26.32 | -0.19 | -200.0 | 20.83 | 0.75 | -40.0 | 226.09 | 0.6 | -39.39 | 215.79 | 0.15 | -40.0 | 275.0 | 19.77 | -1.84 | 6.29 | 1.78 | -39.46 | 217.86 | 2.32 | -1.28 | 84.13 | 10.01 | 21.63 | 10.36 | 34 | 0.0 | 0.0 | 0.85 | -36.57 | 193.1 |
| 25Q3 (6) | 21.66 | -2.08 | 10.79 | 18.56 | -4.92 | 7.78 | 2.05 | 38.51 | 28.93 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 90.32 | -113.04 | 0.19 | 128.36 | -50.0 | 1.25 | 171.74 | 11.61 | 0.99 | 191.18 | 11.24 | 0.25 | 108.33 | 13.64 | 20.14 | -23.1 | 1.46 | 2.94 | 194.0 | 11.36 | 2.35 | -20.88 | 56.67 | 8.23 | 55.58 | -3.18 | 34 | 0.0 | 0.0 | 1.34 | 152.83 | 14.53 |
| 25Q2 (5) | 22.12 | 1.05 | 8.43 | 19.52 | 2.63 | 9.85 | 1.48 | 9.63 | 14.73 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | -282.35 | -121.43 | -0.67 | -331.03 | -415.38 | 0.46 | -74.59 | -62.3 | 0.34 | -76.55 | -63.44 | 0.12 | -66.67 | -58.62 | 26.19 | 30.95 | 10.83 | 1.00 | -76.69 | -63.64 | 2.97 | -12.9 | -4.81 | 5.29 | 23.31 | -9.73 | 34 | 0.0 | 0.0 | 0.53 | -71.66 | -58.27 |
| 25Q1 (4) | 21.89 | 17.56 | 0.0 | 19.02 | 15.2 | 0.0 | 1.35 | -18.18 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 189.47 | 0.0 | 0.29 | 220.83 | 0.0 | 1.81 | 686.96 | 0.0 | 1.45 | 663.16 | 0.0 | 0.36 | 800.0 | 0.0 | 20.00 | 7.53 | 0.0 | 4.29 | 666.07 | 0.0 | 3.41 | 170.63 | 0.0 | 4.29 | -52.7 | 0.0 | 34 | 0.0 | 0.0 | 1.87 | 544.83 | 0.0 |
| 24Q4 (3) | 18.62 | -4.76 | 0.0 | 16.51 | -4.12 | 0.0 | 1.65 | 3.77 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -182.61 | 0.0 | -0.24 | -163.16 | 0.0 | 0.23 | -79.46 | 0.0 | 0.19 | -78.65 | 0.0 | 0.04 | -81.82 | 0.0 | 18.60 | -6.3 | 0.0 | 0.56 | -78.79 | 0.0 | 1.26 | -16.0 | 0.0 | 9.07 | 6.71 | 0.0 | 34 | 0.0 | 0.0 | 0.29 | -75.21 | 0.0 |
| 24Q3 (2) | 19.55 | -4.17 | 0.0 | 17.22 | -3.1 | 0.0 | 1.59 | 23.26 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 264.29 | 0.0 | 0.38 | 392.31 | 0.0 | 1.12 | -8.2 | 0.0 | 0.89 | -4.3 | 0.0 | 0.22 | -24.14 | 0.0 | 19.85 | -16.0 | 0.0 | 2.64 | -4.0 | 0.0 | 1.50 | -51.92 | 0.0 | 8.50 | 45.05 | 0.0 | 34 | 0.0 | 0.0 | 1.17 | -7.87 | 0.0 |
| 24Q2 (1) | 20.4 | 0.0 | 0.0 | 17.77 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 23.63 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 5.86 | 0.0 | 0.0 | 34 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 |