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) | 179.93 | 62.61 | 131.35 | 118.44 | 43.05 | 8.14 | 0.93 | -16.22 | 0.01 | -50.0 | 0.1 | 11.11 | 0 | 0 | 0.72 | 0.0 | 0.33 | -32.65 | 0 | 0 | 0 | 0 | -0.01 | 0 | 4.49 | 65.07 | 10.02 | -25.39 | 7.31 | -29.78 | 2.29 | -15.5 | 22.83 | 13.08 | 2.80 | -30.69 | 1.08 | -63.39 | 0.00 | 0 | 261 | 1.16 | 19.4 | -10.35 |
| 2024 (4) | 110.65 | -7.53 | 60.13 | -9.69 | 39.81 | 18.8 | 1.11 | 70.77 | 0.02 | -66.67 | 0.09 | 28.57 | 0 | 0 | 0.72 | 0.0 | 0.49 | 53.12 | 0 | 0 | 0 | 0 | 0.46 | 0 | 2.72 | 136.52 | 13.43 | -35.12 | 10.41 | -34.49 | 2.71 | -46.76 | 20.19 | -17.89 | 4.04 | -36.58 | 2.95 | -47.79 | 0.00 | 0 | 258 | 3.61 | 21.64 | -16.29 |
| 2023 (3) | 119.66 | -8.41 | 66.58 | -0.48 | 33.51 | -2.98 | 0.65 | 96.97 | 0.06 | 0 | 0.07 | 16.67 | 0 | 0 | 0.72 | -20.0 | 0.32 | 28.0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 1.15 | -15.44 | 20.7 | -32.29 | 15.89 | -35.27 | 5.09 | -6.95 | 24.59 | 37.45 | 6.37 | -34.8 | 5.65 | -36.45 | 0.00 | 0 | 249 | 0.0 | 25.85 | -26.92 |
| 2022 (2) | 130.65 | 61.6 | 66.9 | 67.46 | 34.54 | 28.5 | 0.33 | 153.85 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.9 | 28.57 | 0.25 | -28.57 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | 1.36 | 36.0 | 30.57 | 103.53 | 24.55 | 112.37 | 5.47 | 158.02 | 17.89 | 26.7 | 9.77 | 110.56 | 8.89 | 119.51 | 0.00 | 0 | 249 | 0.0 | 35.37 | 84.89 |
| 2021 (1) | 80.85 | 47.13 | 39.95 | 37.95 | 26.88 | 9.67 | 0.13 | 18.18 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0.7 | 0 | 0.35 | 2.94 | 0 | 0 | 0 | 0 | 0.09 | 0 | 1.0 | -39.02 | 15.02 | 379.87 | 11.56 | 331.34 | 2.12 | 271.93 | 14.12 | -22.71 | 4.64 | 329.63 | 4.05 | 912.5 | 0.00 | 0 | 249 | 0.0 | 19.13 | 153.71 |
| 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) | 25.89 | -7.8 | -65.19 | 13.64 | -16.01 | -77.0 | 11.29 | 2.36 | -0.88 | 0.24 | -7.69 | 26.32 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.83 | -60.29 | -3.49 | 1.79 | -38.28 | -60.66 | 1.04 | -50.0 | -69.94 | 0.44 | -35.29 | -57.28 | 24.58 | 4.64 | 8.52 | 0.40 | -50.0 | -69.92 | 0.08 | 0 | -92.0 | 0.40 | -85.77 | -69.92 | 261 | 0.0 | 0.0 | 4.26 | -20.22 | -37.54 |
| 25Q4 (7) | 28.08 | -13.23 | -4.91 | 16.24 | -24.85 | -3.79 | 11.03 | 6.57 | 2.41 | 0.26 | 23.81 | -18.75 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -37.5 | -68.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 900.0 | 566.67 | 2.09 | 20.81 | 95.33 | 2.9 | 36.15 | -2.03 | 2.08 | 36.84 | -11.86 | 0.68 | 41.67 | 47.83 | 23.49 | 3.75 | 49.9 | 0.80 | 37.93 | -13.04 | -0.00 | 100.0 | -100.0 | 2.81 | 39.8 | -30.45 | 261 | 0.0 | 1.16 | 5.34 | 19.73 | 2.5 |
| 25Q3 (6) | 32.36 | -28.28 | 12.21 | 21.61 | -36.83 | 39.69 | 10.35 | 0.78 | 0.58 | 0.21 | -22.22 | -34.38 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 220.0 | 23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 105.0 | -66.67 | 1.73 | 1010.53 | 293.18 | 2.13 | 373.33 | -39.66 | 1.52 | 484.62 | -42.42 | 0.48 | 433.33 | -36.84 | 22.64 | 6.64 | 4.48 | 0.58 | 480.0 | -42.57 | -0.08 | -147.06 | -109.52 | 2.01 | 40.56 | -35.99 | 261 | 0.0 | 0.0 | 4.46 | 59.86 | -22.43 |
| 25Q2 (5) | 45.12 | -39.34 | 70.33 | 34.21 | -42.31 | 144.36 | 10.27 | -9.83 | 3.53 | 0.27 | 42.11 | -10.0 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | 150.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -335.29 | -3900.0 | -0.19 | -122.09 | -122.89 | 0.45 | -90.11 | -86.76 | 0.26 | -92.49 | -90.04 | 0.09 | -91.26 | -87.32 | 21.23 | -6.27 | 1.24 | 0.10 | -92.48 | -90.0 | 0.17 | -83.0 | -75.0 | 1.43 | 7.52 | -32.55 | 261 | 0.0 | 0.0 | 2.79 | -59.09 | -47.95 |
| 25Q1 (4) | 74.38 | 151.88 | 0.0 | 59.3 | 251.3 | 0.0 | 11.39 | 5.76 | 0.0 | 0.19 | -40.62 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.72 | 0 | 0.0 | 0.02 | -93.75 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 466.67 | 0.0 | 0.86 | -19.63 | 0.0 | 4.55 | 53.72 | 0.0 | 3.46 | 46.61 | 0.0 | 1.03 | 123.91 | 0.0 | 22.65 | 44.54 | 0.0 | 1.33 | 44.57 | 0.0 | 1.00 | 104.08 | 0.0 | 1.33 | -67.08 | 0.0 | 261 | 1.16 | 0.0 | 6.82 | 30.9 | 0.0 |
| 24Q4 (3) | 29.53 | 2.39 | 0.0 | 16.88 | 9.11 | 0.0 | 10.77 | 4.66 | 0.0 | 0.32 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 146.15 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -50.0 | 0.0 | 1.07 | 143.18 | 0.0 | 2.96 | -16.15 | 0.0 | 2.36 | -10.61 | 0.0 | 0.46 | -39.47 | 0.0 | 15.67 | -27.69 | 0.0 | 0.92 | -8.91 | 0.0 | 0.49 | -41.67 | 0.0 | 4.04 | 28.66 | 0.0 | 258 | -1.15 | 0.0 | 5.21 | -9.39 | 0.0 |
| 24Q3 (2) | 28.84 | 8.87 | 0.0 | 15.47 | 10.5 | 0.0 | 10.29 | 3.73 | 0.0 | 0.32 | 6.67 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.13 | 550.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 700.0 | 0.0 | 0.44 | -46.99 | 0.0 | 3.53 | 3.82 | 0.0 | 2.64 | 1.15 | 0.0 | 0.76 | 7.04 | 0.0 | 21.67 | 3.34 | 0.0 | 1.01 | 1.0 | 0.0 | 0.84 | 23.53 | 0.0 | 3.14 | 48.11 | 0.0 | 261 | 0.0 | 0.0 | 5.75 | 7.28 | 0.0 |
| 24Q2 (1) | 26.49 | 0.0 | 0.0 | 14.0 | 0.0 | 0.0 | 9.92 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.72 | 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 | 0.83 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 20.97 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 261 | 0.0 | 0.0 | 5.36 | 0.0 | 0.0 |