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) | 473.83 | 3.25 | 448.98 | 3.0 | 12.71 | 14.92 | 0.85 | 431.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.14 | 0 | 11.0 | 7.53 | 7.08 | 0.71 | 3.94 | 50.96 | 35.83 | 40.34 | 2.99 | 1.01 | 3.50 | -5.91 | 0.00 | 0 | 235 | 0.86 | 13.04 | -8.04 |
| 2024 (4) | 458.93 | -18.08 | 435.91 | -18.84 | 11.06 | 2.69 | 0.16 | -23.81 | 3.02 | -43.13 | 0.04 | 33.33 | 0 | 0 | 0.01 | 0 | 0.54 | 1.89 | 0 | 0 | 0 | 0 | 0.3 | 0 | -1.72 | 0 | 10.23 | 35.86 | 7.03 | 17.95 | 2.61 | 70.59 | 25.53 | 25.33 | 2.96 | 17.0 | 3.72 | -18.42 | 0.00 | 0 | 233 | 1.75 | 14.18 | 3.88 |
| 2023 (3) | 560.19 | -7.3 | 537.13 | -7.35 | 10.77 | -12.3 | 0.21 | 31.25 | 5.31 | 136.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.53 | -59.23 | 0 | 0 | 0 | 0 | -0.14 | 0 | -4.76 | 0 | 7.53 | -46.71 | 5.96 | -45.12 | 1.53 | -54.6 | 20.37 | -14.7 | 2.53 | -47.18 | 4.56 | 18.75 | 0.00 | 0 | 229 | 5.53 | 13.65 | -20.73 |
| 2022 (2) | 604.28 | 28.2 | 579.72 | 29.72 | 12.28 | -9.31 | 0.16 | 300.0 | 2.25 | 188.46 | 0.04 | 33.33 | 0 | 0 | 0.01 | 0 | 1.3 | 233.33 | 0 | 0 | 0 | 0 | 2.28 | 0 | 1.84 | 0 | 14.13 | 41.16 | 10.86 | 33.74 | 3.37 | 56.74 | 23.88 | 11.28 | 4.79 | 19.45 | 3.84 | 0.0 | 0.00 | 0 | 217 | 7.96 | 17.22 | 48.19 |
| 2021 (1) | 471.34 | 12.36 | 446.89 | 10.82 | 13.54 | 28.71 | 0.04 | 0.0 | 0.78 | -37.1 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.39 | -45.83 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.91 | 0 | 10.01 | 74.09 | 8.12 | 76.14 | 2.15 | 73.39 | 21.46 | -0.69 | 4.01 | 61.04 | 3.84 | 97.94 | 0.00 | 0 | 201 | 9.84 | 11.62 | 47.09 |
| 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) | 170.67 | 43.08 | 18.81 | 162.09 | 42.47 | 18.04 | 3.71 | 133.33 | -3.89 | 0.21 | -54.35 | 950.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.67 | -61.05 | 63.41 | 5.54 | -1.77 | 92.36 | 3.58 | 5.6 | 61.99 | 2.02 | -6.48 | 188.57 | 36.45 | -4.9 | 51.06 | 1.52 | 5.56 | 60.0 | 1.24 | 74.65 | 61.04 | 1.52 | -49.67 | 60.0 | 235 | 0.0 | 0.86 | 6.02 | -1.47 | 71.51 |
| 25Q4 (7) | 119.28 | 2.19 | 18.58 | 113.77 | 3.38 | 17.54 | 1.59 | -64.59 | -36.65 | 0.46 | 142.11 | 557.14 | 0.24 | 14.29 | -54.72 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.06 | -33.33 | -45.45 | 0 | 0 | 0 | 0 | 0 | 0 | 1.36 | -2.16 | 22.52 | 1.72 | 6.83 | 100.0 | 5.64 | 48.81 | 161.11 | 3.39 | 13.38 | 126.0 | 2.16 | 170.0 | 200.0 | 38.33 | 82.61 | 14.83 | 1.44 | 13.39 | 125.0 | 0.71 | 20.34 | 162.96 | 3.02 | 91.14 | 0.0 | 235 | 0.0 | 0.86 | 6.11 | 44.44 | 109.25 |
| 25Q3 (6) | 116.72 | 23.93 | -13.82 | 110.05 | 25.28 | -14.11 | 4.49 | 62.09 | 47.7 | 0.19 | 0.0 | 1800.0 | 0.21 | -22.22 | -70.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.09 | 50.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 1.39 | 128.96 | 408.89 | 1.61 | 132.99 | 262.63 | 3.79 | 389.31 | 14.85 | 2.99 | 298.01 | 22.54 | 0.8 | 175.86 | 5.26 | 20.99 | 0 | -9.06 | 1.27 | 298.44 | 20.95 | 0.59 | -58.74 | -59.59 | 1.58 | 426.67 | -33.61 | 235 | 0.0 | 0.86 | 4.23 | 622.22 | 0.0 |
| 25Q2 (5) | 94.18 | -34.44 | -18.09 | 87.84 | -36.03 | -19.08 | 2.77 | -28.24 | -2.46 | 0.19 | 850.0 | 216.67 | 0.27 | -30.77 | -64.47 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | -4.8 | -816.42 | -47900.0 | -4.88 | -1290.24 | -1151.28 | -1.31 | -145.49 | -140.94 | -1.51 | -168.33 | -179.06 | 0.29 | -58.57 | -61.84 | 0.00 | -100.0 | -100.0 | -0.64 | -167.37 | -178.05 | 1.43 | 85.71 | 45.92 | 0.30 | -68.42 | -77.44 | 235 | 0.86 | 1.29 | -0.81 | -123.08 | -119.33 |
| 25Q1 (4) | 143.65 | 42.81 | 0.0 | 137.32 | 41.87 | 0.0 | 3.86 | 53.78 | 0.0 | 0.02 | -71.43 | 0.0 | 0.39 | -26.42 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -45.45 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.67 | -39.64 | 0.0 | 0.41 | -52.33 | 0.0 | 2.88 | 33.33 | 0.0 | 2.21 | 47.33 | 0.0 | 0.7 | -2.78 | 0.0 | 24.13 | -27.71 | 0.0 | 0.95 | 48.44 | 0.0 | 0.77 | 185.19 | 0.0 | 0.95 | -68.54 | 0.0 | 233 | 0.0 | 0.0 | 3.51 | 20.21 | 0.0 |
| 24Q4 (3) | 100.59 | -25.73 | 0.0 | 96.79 | -24.46 | 0.0 | 2.51 | -17.43 | 0.0 | 0.07 | 600.0 | 0.0 | 0.53 | -24.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 37.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.11 | 346.67 | 0.0 | 0.86 | 186.87 | 0.0 | 2.16 | -34.55 | 0.0 | 1.5 | -38.52 | 0.0 | 0.72 | -5.26 | 0.0 | 33.38 | 44.63 | 0.0 | 0.64 | -39.05 | 0.0 | 0.27 | -81.51 | 0.0 | 3.02 | 26.89 | 0.0 | 233 | 0.0 | 0.0 | 2.92 | -30.97 | 0.0 |
| 24Q3 (2) | 135.44 | 17.79 | 0.0 | 128.13 | 18.04 | 0.0 | 3.04 | 7.04 | 0.0 | 0.01 | -83.33 | 0.0 | 0.7 | -7.89 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.45 | -4400.0 | 0.0 | -0.99 | -153.85 | 0.0 | 3.3 | 3.12 | 0.0 | 2.44 | 27.75 | 0.0 | 0.76 | 0.0 | 0.0 | 23.08 | -3.43 | 0.0 | 1.05 | 28.05 | 0.0 | 1.46 | 48.98 | 0.0 | 2.38 | 78.95 | 0.0 | 233 | 0.43 | 0.0 | 4.23 | 0.95 | 0.0 |
| 24Q2 (1) | 114.98 | 0.0 | 0.0 | 108.55 | 0.0 | 0.0 | 2.84 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 3.2 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 23.90 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 232 | 0.0 | 0.0 | 4.19 | 0.0 | 0.0 |