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) | 530.87 | 32.13 | 383.21 | 21.93 | 56.0 | 16.93 | 2.7 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.88 | 0 | 102.49 | 171.07 | 72.93 | 169.41 | 26.19 | 179.51 | 25.55 | 3.15 | 22.98 | 153.08 | 19.57 | 114.82 | 0.00 | 0 | 315 | 7.51 | 115.22 | 121.07 |
| 2024 (4) | 401.79 | 19.28 | 314.28 | 12.13 | 47.89 | 23.33 | 1.5 | 5.63 | 9.3 | 46.69 | 0.14 | 7.69 | 0.28 | 3.7 | 0.1 | -61.54 | 0.92 | 61.4 | 0.21 | 0 | -1.47 | 0 | 0.03 | -98.15 | -1.8 | 0 | 37.81 | 91.35 | 27.07 | 92.12 | 9.37 | 94.8 | 24.77 | 1.64 | 9.08 | 75.29 | 9.11 | 139.11 | 0.00 | 0 | 293 | 8.12 | 52.12 | 69.0 |
| 2023 (3) | 336.85 | -3.56 | 280.27 | -8.22 | 38.83 | 5.43 | 1.42 | 202.13 | 6.34 | 89.82 | 0.13 | 550.0 | 0.27 | -10.0 | 0.26 | -61.76 | 0.57 | 5.56 | 0 | 0 | 0.08 | 0 | 1.62 | -55.25 | 2.01 | -46.83 | 19.76 | 82.12 | 14.09 | 69.76 | 4.81 | 141.71 | 24.37 | 32.59 | 5.18 | 63.92 | 3.81 | 166.43 | 0.00 | 0 | 271 | 4.23 | 30.84 | 67.43 |
| 2022 (2) | 349.27 | -11.79 | 305.37 | -9.72 | 36.83 | 6.66 | 0.47 | 571.43 | 3.34 | 101.2 | 0.02 | 100.0 | 0.3 | 3.45 | 0.68 | 325.0 | 0.54 | -21.74 | 0.05 | 25.0 | 0 | 0 | 3.62 | 0 | 3.78 | -60.42 | 10.85 | -66.85 | 8.3 | -63.06 | 1.99 | -78.25 | 18.38 | -34.24 | 3.16 | -63.21 | 1.43 | -64.95 | 0.00 | 0 | 260 | 5.69 | 18.42 | -51.49 |
| 2021 (1) | 395.94 | 22.86 | 338.23 | 23.21 | 34.53 | 19.56 | 0.07 | -69.57 | 1.66 | 4.4 | 0.01 | 0.0 | 0.29 | 3.57 | 0.16 | 60.0 | 0.69 | 25.45 | 0.04 | -98.21 | 0 | 0 | -0.49 | 0 | 9.55 | 1010.47 | 32.73 | 65.81 | 22.47 | 66.32 | 9.15 | 49.27 | 27.95 | -9.98 | 8.59 | 57.61 | 4.08 | 2.26 | 0.00 | 0 | 246 | 11.31 | 37.97 | 51.82 |
| 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) | 261.0 | 64.72 | 163.42 | 115.62 | 41.33 | 35.34 | 22.57 | 9.14 | 139.09 | 0.79 | -18.56 | 102.56 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 5.6 | 1144.44 | 73.91 | 128.4 | 127.34 | 1630.46 | 95.34 | 130.96 | 1712.55 | 28.65 | 114.93 | 1415.87 | 22.32 | -5.42 | -12.33 | 30.05 | 129.04 | 1647.09 | 28.31 | 119.8 | 4323.44 | 30.05 | 29.64 | 1647.09 | 317 | 0.63 | 3.59 | 132.74 | 121.34 | 1192.5 |
| 25Q4 (7) | 158.45 | 9.19 | 60.86 | 81.81 | -26.99 | -3.56 | 20.68 | 49.53 | 79.98 | 0.97 | 22.78 | 110.87 | 1.73 | -4.42 | -19.53 | 0.11 | 120.0 | 120.0 | 0.07 | 0.0 | 0.0 | 0.01 | -93.33 | 0 | 0.34 | 0.0 | 54.55 | -0.01 | -100.75 | 0 | 0 | 0 | 100.0 | 2.5 | 8.7 | 363.16 | 0.45 | -93.08 | -68.75 | 56.48 | 120.62 | 1464.54 | 41.28 | 134.55 | 1257.89 | 13.33 | 90.97 | 11208.33 | 23.60 | -13.49 | 0 | 13.12 | 135.55 | 1161.54 | 12.88 | 268.0 | 2476.0 | 23.18 | 129.96 | 150.59 | 315 | -0.32 | 7.51 | 59.97 | 106.79 | 745.84 |
| 25Q3 (6) | 145.11 | 13.16 | 54.39 | 112.06 | 7.85 | 51.7 | 13.83 | 14.68 | 14.58 | 0.79 | 41.07 | 216.0 | 1.81 | 10.37 | -24.9 | 0.05 | 0.0 | 66.67 | 0.07 | 0.0 | 16.67 | 0.15 | 400.0 | 650.0 | 0.34 | 25.93 | 30.77 | 1.33 | 4533.33 | 478.26 | 0 | 0 | 0 | 2.3 | 411.11 | 79.69 | 6.5 | 828.57 | 470.18 | 25.6 | 97.07 | 178.26 | 17.6 | 100.23 | 198.31 | 6.98 | 75.38 | 150.18 | 27.28 | -11.05 | -9.94 | 5.57 | 102.55 | 177.11 | 3.50 | 37.25 | 133.33 | 10.08 | 124.5 | 22.78 | 316 | -1.25 | 7.85 | 29.0 | 81.48 | 125.68 |
| 25Q2 (5) | 128.24 | 29.43 | 27.61 | 103.9 | 21.62 | 37.54 | 12.06 | 27.75 | 9.34 | 0.56 | 43.59 | 55.56 | 1.64 | 15.49 | -33.6 | 0.05 | 0.0 | 66.67 | 0.07 | -12.5 | 0.0 | 0.03 | 0 | -62.5 | 0.27 | 68.75 | -27.03 | -0.03 | -101.26 | -200.0 | 0 | 0 | 100.0 | 0.45 | -45.78 | 180.36 | 0.7 | -78.26 | 118.97 | 12.99 | 75.07 | 27.1 | 8.79 | 67.11 | 16.42 | 3.98 | 110.58 | 58.57 | 30.67 | 20.46 | 24.88 | 2.75 | 59.88 | 6.59 | 2.55 | 298.44 | -28.17 | 4.49 | 161.05 | -27.58 | 320 | 4.58 | 9.22 | 15.98 | 55.6 | 14.8 |
| 25Q1 (4) | 99.08 | 0.59 | 0.0 | 85.43 | 0.71 | 0.0 | 9.44 | -17.84 | 0.0 | 0.39 | -15.22 | 0.0 | 1.42 | -33.95 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.16 | -27.27 | 0.0 | 2.39 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.83 | 187.37 | 0.0 | 3.22 | 123.61 | 0.0 | 7.42 | 105.54 | 0.0 | 5.26 | 73.03 | 0.0 | 1.89 | 1675.0 | 0.0 | 25.46 | 0 | 0.0 | 1.72 | 65.38 | 0.0 | 0.64 | 28.0 | 0.0 | 1.72 | -81.41 | 0.0 | 306 | 4.44 | 0.0 | 10.27 | 44.85 | 0.0 |
| 24Q4 (3) | 98.5 | 4.8 | 0.0 | 84.83 | 14.84 | 0.0 | 11.49 | -4.81 | 0.0 | 0.46 | 84.0 | 0.0 | 2.15 | -10.79 | 0.0 | 0.05 | 66.67 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.22 | -15.38 | 0.0 | 0 | -100.0 | 0.0 | -1.57 | 0 | 0.0 | -0.95 | -174.22 | 0.0 | 1.44 | 26.32 | 0.0 | 3.61 | -60.76 | 0.0 | 3.04 | -48.47 | 0.0 | -0.12 | -104.3 | 0.0 | 0.00 | -100.0 | 0.0 | 1.04 | -48.26 | 0.0 | 0.50 | -66.67 | 0.0 | 9.25 | 12.67 | 0.0 | 293 | 0.0 | 0.0 | 7.09 | -44.82 | 0.0 |
| 24Q3 (2) | 93.99 | -6.47 | 0.0 | 73.87 | -2.21 | 0.0 | 12.07 | 9.43 | 0.0 | 0.25 | -30.56 | 0.0 | 2.41 | -2.43 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.02 | -75.0 | 0.0 | 0.26 | -29.73 | 0.0 | 0.23 | 2400.0 | 0.0 | 0 | 100.0 | 0.0 | 1.28 | 328.57 | 0.0 | 1.14 | 130.89 | 0.0 | 9.2 | -9.98 | 0.0 | 5.9 | -21.85 | 0.0 | 2.79 | 11.16 | 0.0 | 30.29 | 23.33 | 0.0 | 2.01 | -22.09 | 0.0 | 1.50 | -57.75 | 0.0 | 8.21 | 32.42 | 0.0 | 293 | 0.0 | 0.0 | 12.85 | -7.69 | 0.0 |
| 24Q2 (1) | 100.49 | 0.0 | 0.0 | 75.54 | 0.0 | 0.0 | 11.03 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -3.69 | 0.0 | 0.0 | 10.22 | 0.0 | 0.0 | 7.55 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 24.56 | 0.0 | 0.0 | 2.58 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 6.20 | 0.0 | 0.0 | 293 | 0.0 | 0.0 | 13.92 | 0.0 | 0.0 |