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) | 310.24 | -6.24 | 235.82 | -5.09 | 41.84 | -10.66 | 0.83 | -7.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.06 | -28.54 | 39.63 | -12.82 | 31.25 | -11.45 | 8.66 | -15.26 | 21.86 | -2.8 | 13.01 | -10.58 | 10.08 | -4.82 | 0.00 | 0 | 240 | 0.0 | 45.72 | -12.88 |
| 2024 (4) | 330.88 | 1.0 | 248.47 | 2.01 | 46.83 | -6.51 | 0.9 | 63.64 | 0.52 | -45.26 | 0.04 | -33.33 | 0 | 0 | 0.9 | 100.0 | 3.2 | 17.65 | -0.03 | 0 | 0.18 | 0 | 1.11 | -21.28 | 9.88 | 89.64 | 45.46 | 16.03 | 35.29 | 7.46 | 10.22 | 23.73 | 22.49 | 6.64 | 14.55 | 7.14 | 10.59 | -7.99 | 0.00 | 0 | 240 | 0.0 | 52.48 | 14.64 |
| 2023 (3) | 327.62 | 7.15 | 243.57 | 6.63 | 50.09 | 13.71 | 0.55 | 120.0 | 0.95 | 25.0 | 0.06 | -33.33 | 0 | 0 | 0.45 | -2.17 | 2.72 | 100.0 | -0.03 | 0 | 0 | 0 | 1.41 | -45.98 | 5.21 | 0.97 | 39.18 | 1.98 | 32.84 | 13.99 | 8.26 | 0.85 | 21.09 | -1.13 | 13.58 | 14.31 | 11.51 | 16.85 | 0.00 | 0 | 240 | 1.69 | 45.78 | 2.81 |
| 2022 (2) | 305.75 | 19.76 | 228.43 | 19.46 | 44.05 | 21.65 | 0.25 | 92.31 | 0.76 | 8.57 | 0.09 | 0.0 | 0 | 0 | 0.46 | 170.59 | 1.36 | -32.0 | 0.01 | -90.0 | 0.15 | -31.82 | 2.61 | 0 | 5.16 | 114.11 | 38.42 | 26.84 | 28.81 | 23.54 | 8.19 | 51.39 | 21.33 | 19.43 | 11.88 | 21.22 | 9.85 | 13.09 | 0.00 | 0 | 236 | 1.29 | 44.53 | 23.97 |
| 2021 (1) | 255.31 | 17.13 | 191.22 | 17.95 | 36.21 | 23.29 | 0.13 | 0.0 | 0.7 | 62.79 | 0.09 | 50.0 | 0 | 0 | 0.17 | -19.05 | 2.0 | 31.58 | 0.1 | 0 | 0.22 | 0 | -1.12 | 0 | 2.41 | 205.06 | 30.29 | 11.03 | 23.32 | 10.31 | 5.41 | -0.55 | 17.86 | -10.52 | 9.80 | 8.05 | 8.71 | 2.71 | 0.00 | 0 | 233 | 0.0 | 35.92 | 14.5 |
| 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) | 82.93 | 9.44 | 1.64 | 62.6 | 8.19 | 1.64 | 10.77 | -1.91 | 14.94 | 0.13 | -45.83 | -7.14 | 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 | 1.6 | 21.21 | -4.76 | 11.16 | 35.27 | -9.34 | 8.65 | 21.83 | -6.39 | 2.53 | 88.81 | -18.39 | 22.69 | 39.63 | -9.78 | 3.60 | 21.62 | -6.49 | 2.94 | 21.99 | -6.67 | 3.60 | -72.35 | -6.49 | 240 | 0.0 | 0.0 | 12.77 | 29.91 | -7.86 |
| 25Q4 (7) | 75.78 | 0.36 | -8.87 | 57.86 | -0.46 | -8.39 | 10.98 | -0.99 | -7.58 | 0.24 | -7.69 | 0.0 | 0.18 | 12.5 | 20.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.09 | -114.52 | -116.67 | -0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.44 | -45.0 | -18.52 | 1.32 | -56.44 | -0.75 | 8.25 | -11.48 | -12.7 | 7.1 | -3.01 | -3.14 | 1.34 | -34.31 | -38.25 | 16.25 | -25.8 | -29.22 | 2.96 | -2.95 | -2.95 | 2.41 | 34.64 | -3.6 | 13.02 | 29.42 | -11.43 | 240 | 0.0 | 0.0 | 9.83 | -9.65 | -10.31 |
| 25Q3 (6) | 75.51 | -2.39 | -10.43 | 58.13 | -0.19 | -9.04 | 11.09 | 6.63 | -3.82 | 0.26 | 36.84 | 85.71 | 0.16 | 14.29 | 60.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | -45.0 | 37.5 | 0.62 | -51.18 | -12.68 | -0.03 | -200.0 | -200.0 | 0 | 0 | 0 | 0.8 | 168.97 | 480.95 | 3.03 | 194.17 | 4.84 | 9.32 | -4.31 | -20.68 | 7.32 | -3.56 | -22.87 | 2.04 | -6.42 | -10.53 | 21.90 | -2.23 | 12.77 | 3.05 | -3.48 | -22.78 | 1.79 | -34.43 | -34.91 | 10.06 | 43.51 | -13.65 | 240 | 0.0 | 0.0 | 10.88 | -2.51 | -17.64 |
| 25Q2 (5) | 77.36 | -5.18 | -6.85 | 58.24 | -5.44 | -5.71 | 10.4 | 10.99 | -10.96 | 0.19 | 35.71 | -44.12 | 0.14 | -12.5 | 16.67 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.2 | 0 | -75.61 | 1.27 | -9.29 | 38.04 | -0.01 | 87.5 | 50.0 | 0 | 0 | -100.0 | -1.16 | -252.63 | -583.33 | 1.03 | -38.69 | -56.36 | 9.74 | -20.88 | -18.63 | 7.59 | -17.86 | -18.82 | 2.18 | -29.68 | -16.15 | 22.40 | -10.93 | 3.27 | 3.16 | -17.92 | -18.97 | 2.73 | -13.33 | -6.19 | 7.01 | 82.08 | -8.84 | 240 | 0.0 | 0.0 | 11.16 | -19.48 | -19.13 |
| 25Q1 (4) | 81.59 | -1.89 | 0.0 | 61.59 | -2.49 | 0.0 | 9.37 | -21.13 | 0.0 | 0.14 | -41.67 | 0.0 | 0.16 | 6.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.4 | 159.26 | 0.0 | -0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0.76 | 40.74 | 0.0 | 1.68 | 26.32 | 0.0 | 12.31 | 30.26 | 0.0 | 9.24 | 26.06 | 0.0 | 3.1 | 42.86 | 0.0 | 25.15 | 9.54 | 0.0 | 3.85 | 26.23 | 0.0 | 3.15 | 26.0 | 0.0 | 3.85 | -73.81 | 0.0 | 240 | 0.0 | 0.0 | 13.86 | 26.46 | 0.0 |
| 24Q4 (3) | 83.16 | -1.35 | 0.0 | 63.16 | -1.17 | 0.0 | 11.88 | 3.04 | 0.0 | 0.24 | 71.43 | 0.0 | 0.15 | 50.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.54 | -23.94 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.54 | 357.14 | 0.0 | 1.33 | -53.98 | 0.0 | 9.45 | -19.57 | 0.0 | 7.33 | -22.76 | 0.0 | 2.17 | -4.82 | 0.0 | 22.96 | 18.23 | 0.0 | 3.05 | -22.78 | 0.0 | 2.50 | -9.09 | 0.0 | 14.70 | 26.18 | 0.0 | 240 | 0.0 | 0.0 | 10.96 | -17.03 | 0.0 |
| 24Q3 (2) | 84.3 | 1.51 | 0.0 | 63.91 | 3.46 | 0.0 | 11.53 | -1.28 | 0.0 | 0.14 | -58.82 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -90.24 | 0.0 | 0.71 | -22.83 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | -0.21 | -187.5 | 0.0 | 2.89 | 22.46 | 0.0 | 11.75 | -1.84 | 0.0 | 9.49 | 1.5 | 0.0 | 2.28 | -12.31 | 0.0 | 19.42 | -10.47 | 0.0 | 3.95 | 1.28 | 0.0 | 2.75 | -5.5 | 0.0 | 11.65 | 51.5 | 0.0 | 240 | 0.0 | 0.0 | 13.21 | -4.28 | 0.0 |
| 24Q2 (1) | 83.05 | 0.0 | 0.0 | 61.77 | 0.0 | 0.0 | 11.68 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 11.97 | 0.0 | 0.0 | 9.35 | 0.0 | 0.0 | 2.6 | 0.0 | 0.0 | 21.69 | 0.0 | 0.0 | 3.90 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 7.69 | 0.0 | 0.0 | 240 | 0.0 | 0.0 | 13.8 | 0.0 | 0.0 |