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) | 215.62 | 3.4 | 127.77 | -1.28 | 40.97 | 4.84 | 6.36 | 7.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 316.67 | 47.13 | 17.56 | 38.79 | 17.23 | 8.34 | 19.31 | 17.70 | 1.43 | 12.28 | 17.29 | 12.20 | 16.75 | 0.00 | 0 | 316 | 0.0 | 0 | 0 |
| 2024 (4) | 208.54 | 4.59 | 129.43 | 1.72 | 39.08 | 5.62 | 5.94 | 10.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -25.0 | 40.09 | 13.8 | 33.09 | 13.56 | 6.99 | 14.78 | 17.45 | 1.04 | 10.47 | 13.56 | 10.45 | 13.59 | 0.00 | 0 | 316 | 0.0 | 41.07 | 13.23 |
| 2023 (3) | 199.39 | 5.32 | 127.24 | 0.15 | 37.0 | -1.73 | 5.38 | 47.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -38.46 | 35.23 | 42.4 | 29.14 | 45.41 | 6.09 | 29.57 | 17.27 | -9.15 | 9.22 | 45.43 | 9.20 | 46.03 | 0.00 | 0 | 316 | 0.0 | 36.27 | 40.53 |
| 2022 (2) | 189.31 | 2.53 | 127.05 | 4.65 | 37.65 | 2.9 | 3.65 | 18.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 24.74 | -6.82 | 20.04 | -11.09 | 4.7 | 17.21 | 19.01 | 25.89 | 6.34 | -11.08 | 6.30 | -12.01 | 0.00 | 0 | 316 | 0.0 | 25.81 | -6.55 |
| 2021 (1) | 184.64 | 11.84 | 121.4 | 8.33 | 36.59 | 8.03 | 3.09 | -4.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 26.55 | 37.56 | 22.54 | 38.28 | 4.01 | 33.67 | 15.10 | -2.83 | 7.13 | 38.18 | 7.16 | 40.12 | 0.00 | 0 | 316 | 0.0 | 27.62 | 35.86 |
| 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) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 1.41 | -15.57 | -7.84 | 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 | -94.74 | 0.0 | 15.08 | 1.14 | 71.36 | 12.6 | 4.65 | 76.97 | 2.48 | -13.59 | 47.62 | 16.47 | -14.4 | -13.54 | 3.99 | 4.72 | 77.33 | 3.98 | 6.13 | 76.89 | 3.99 | -67.51 | 77.33 | 316 | 0.0 | 0.0 | 0 | 0 | 0 |
| 25Q4 (7) | 53.92 | -5.64 | 3.45 | 26.78 | -28.91 | -16.21 | 12.42 | 46.29 | 22.24 | 1.67 | 3.09 | 8.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 533.33 | 1800.0 | 14.91 | 35.42 | 49.1 | 12.04 | 24.77 | 49.19 | 2.87 | 111.03 | 48.7 | 19.24 | 55.79 | -0.47 | 3.81 | 24.92 | 49.41 | 3.75 | 23.36 | 47.06 | 12.28 | 45.15 | 17.29 | 316 | 0.0 | 0.0 | 0 | 0 | 0 |
| 25Q3 (6) | 57.14 | 8.22 | 7.35 | 37.67 | 25.11 | 10.76 | 8.49 | -17.49 | -12.11 | 1.62 | 4.52 | 7.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 11.01 | -11.28 | 14.81 | 9.65 | -3.31 | 18.4 | 1.36 | -44.26 | -5.56 | 12.35 | -37.09 | -17.72 | 3.05 | -3.48 | 18.22 | 3.04 | -3.49 | 18.29 | 8.46 | 56.38 | 6.82 | 316 | 0.0 | 0.0 | 0 | 0 | 0 |
| 25Q2 (5) | 52.8 | 2.01 | 4.29 | 30.11 | -9.31 | -3.31 | 10.29 | 5.21 | 7.19 | 1.55 | 1.31 | 4.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 12.41 | 41.02 | 25.35 | 9.98 | 40.17 | 23.51 | 2.44 | 45.24 | 34.07 | 19.63 | 3.04 | 6.74 | 3.16 | 40.44 | 23.44 | 3.15 | 40.0 | 23.53 | 5.41 | 140.44 | 1.31 | 316 | 0.0 | 0.0 | 0 | 0 | 0 |
| 25Q1 (4) | 51.76 | -0.69 | 0.0 | 33.2 | 3.88 | 0.0 | 9.78 | -3.74 | 0.0 | 1.53 | -0.65 | 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 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 8.8 | -12.0 | 0.0 | 7.12 | -11.77 | 0.0 | 1.68 | -12.95 | 0.0 | 19.05 | -1.45 | 0.0 | 2.25 | -11.76 | 0.0 | 2.25 | -11.76 | 0.0 | 2.25 | -78.51 | 0.0 | 316 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 24Q4 (3) | 52.12 | -2.09 | 0.0 | 31.96 | -6.03 | 0.0 | 10.16 | 5.18 | 0.0 | 1.54 | 1.99 | 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 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 10.0 | 4.28 | 0.0 | 8.07 | -0.98 | 0.0 | 1.93 | 34.03 | 0.0 | 19.33 | 28.78 | 0.0 | 2.55 | -1.16 | 0.0 | 2.55 | -0.78 | 0.0 | 10.47 | 32.2 | 0.0 | 316 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 24Q3 (2) | 53.23 | 5.14 | 0.0 | 34.01 | 9.22 | 0.0 | 9.66 | 0.62 | 0.0 | 1.51 | 1.34 | 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 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 9.59 | -3.13 | 0.0 | 8.15 | 0.87 | 0.0 | 1.44 | -20.88 | 0.0 | 15.01 | -18.38 | 0.0 | 2.58 | 0.78 | 0.0 | 2.57 | 0.78 | 0.0 | 7.92 | 48.31 | 0.0 | 316 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 24Q2 (1) | 50.63 | 0.0 | 0.0 | 31.14 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | 1.49 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 9.9 | 0.0 | 0.0 | 8.08 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 18.39 | 0.0 | 0.0 | 2.56 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 316 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |