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) | 210.16 | 18.67 | 199.07 | 18.75 | 6.07 | 1.68 | 0.22 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.65 | 0 | 3.36 | -28.21 | 2.89 | -25.13 | 0.97 | -11.01 | 28.89 | 23.41 | 1.71 | -26.61 | 2.48 | 69.86 | 0.00 | 0 | 166 | 1.84 | 4.74 | -16.7 |
| 2024 (4) | 177.09 | 15.92 | 167.64 | 16.33 | 5.97 | 30.63 | 0.55 | 96.43 | 0.78 | 5.41 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | -26.32 | 0 | 0 | 0 | 0 | 1.15 | 2200.0 | 1.18 | 0 | 4.68 | 19.39 | 3.86 | 19.88 | 1.09 | 36.25 | 23.41 | 15.55 | 2.33 | 17.68 | 1.46 | -21.08 | 0.00 | 0 | 163 | 0.0 | 5.69 | 16.12 |
| 2023 (3) | 152.77 | -21.04 | 144.11 | -21.23 | 4.57 | -5.58 | 0.28 | 250.0 | 0.74 | 19.35 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.19 | 216.67 | 0 | 0 | 0 | 0 | 0.05 | -91.94 | -0.17 | 0 | 3.92 | -33.45 | 3.22 | -29.07 | 0.8 | -41.18 | 20.26 | -11.87 | 1.98 | -35.71 | 1.85 | -21.61 | 0.00 | 0 | 163 | 10.88 | 4.9 | -27.19 |
| 2022 (2) | 193.47 | 2.62 | 182.95 | 3.01 | 4.84 | -11.36 | 0.08 | 700.0 | 0.62 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0.62 | 195.24 | 0.22 | 214.29 | 5.89 | 6.32 | 4.54 | 1.79 | 1.36 | 25.93 | 22.99 | 17.72 | 3.08 | -4.94 | 2.36 | -1.67 | 0.00 | 0 | 147 | 6.52 | 6.73 | 10.33 |
| 2021 (1) | 188.53 | 37.82 | 177.61 | 36.59 | 5.46 | 36.5 | 0.01 | -50.0 | 0.31 | 55.0 | 0.01 | 0.0 | 0.03 | 200.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0.07 | 0 | 5.54 | 123.39 | 4.46 | 125.25 | 1.08 | 111.76 | 19.53 | -4.26 | 3.24 | 105.06 | 2.40 | 95.12 | 0.00 | 0 | 138 | 10.4 | 6.1 | 107.48 |
| 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) | 56.61 | 15.44 | -0.81 | 53.59 | 15.77 | 0.09 | 1.41 | -3.42 | -4.08 | 0.03 | -57.14 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.66 | -42.11 | 2300.0 | 2.27 | -6.58 | 11.82 | 1.87 | -4.59 | 9.36 | 0.39 | -36.07 | -7.14 | 17.35 | -31.07 | -16.79 | 1.03 | -12.71 | -1.9 | 0.66 | 46.67 | -30.53 | 1.03 | -40.8 | -1.9 | 183 | 10.24 | 12.27 | 2.56 | -6.23 | 9.4 |
| 25Q4 (7) | 49.04 | -5.78 | 12.35 | 46.29 | -6.64 | 11.76 | 1.46 | 1.39 | -18.89 | 0.07 | 250.0 | -72.0 | 0.25 | -13.79 | 4.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 1.19 | 12.26 | 17.82 | 1.14 | 34.12 | 5.56 | 2.43 | 29.26 | 60.93 | 1.96 | 15.98 | 60.66 | 0.61 | 84.85 | 60.53 | 25.17 | 41.25 | 0.8 | 1.18 | 13.46 | 57.33 | 0.45 | -2.17 | 462.5 | 1.74 | 205.26 | -26.89 | 166 | 1.84 | 1.84 | 2.73 | 22.42 | 50.83 |
| 25Q3 (6) | 52.05 | 0.12 | 9.12 | 49.58 | -0.16 | 9.81 | 1.44 | -14.79 | 3.6 | 0.02 | -75.0 | -77.78 | 0.29 | -17.14 | 16.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 1.06 | 131.55 | 325.53 | 0.85 | 123.55 | 246.55 | 1.88 | 163.09 | 229.82 | 1.69 | 168.42 | 238.0 | 0.33 | 182.5 | 106.25 | 17.82 | 0 | -35.62 | 1.04 | 168.42 | 235.48 | 0.46 | -25.81 | -22.03 | 0.57 | 221.28 | -64.81 | 163 | 0.0 | 0.0 | 2.23 | 186.77 | 156.32 |
| 25Q2 (5) | 51.99 | -8.9 | 14.41 | 49.66 | -7.25 | 15.73 | 1.69 | 14.97 | 29.01 | 0.08 | 100.0 | -52.94 | 0.35 | 40.0 | 105.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | -3.36 | -2684.62 | -2200.0 | -3.61 | -11933.33 | -1669.57 | -2.98 | -246.8 | -304.11 | -2.47 | -244.44 | -304.13 | -0.4 | -195.24 | -225.0 | 0.00 | -100.0 | -100.0 | -1.52 | -244.76 | -305.41 | 0.62 | -34.74 | 14.81 | -0.47 | -144.76 | -135.61 | 163 | 0.0 | 0.0 | -2.57 | -209.83 | -252.07 |
| 25Q1 (4) | 57.07 | 30.74 | 0.0 | 53.54 | 29.26 | 0.0 | 1.47 | -18.33 | 0.0 | 0.04 | -84.0 | 0.0 | 0.25 | 4.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -87.13 | 0.0 | -0.03 | -102.78 | 0.0 | 2.03 | 34.44 | 0.0 | 1.71 | 40.16 | 0.0 | 0.42 | 10.53 | 0.0 | 20.85 | -16.5 | 0.0 | 1.05 | 40.0 | 0.0 | 0.95 | 1087.5 | 0.0 | 1.05 | -55.88 | 0.0 | 163 | 0.0 | 0.0 | 2.34 | 29.28 | 0.0 |
| 24Q4 (3) | 43.65 | -8.49 | 0.0 | 41.42 | -8.26 | 0.0 | 1.8 | 29.5 | 0.0 | 0.25 | 177.78 | 0.0 | 0.24 | -4.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.01 | 314.89 | 0.0 | 1.08 | 286.21 | 0.0 | 1.51 | 164.91 | 0.0 | 1.22 | 144.0 | 0.0 | 0.38 | 137.5 | 0.0 | 24.97 | -9.79 | 0.0 | 0.75 | 141.94 | 0.0 | 0.08 | -86.44 | 0.0 | 2.38 | 46.91 | 0.0 | 163 | 0.0 | 0.0 | 1.81 | 108.05 | 0.0 |
| 24Q3 (2) | 47.7 | 4.97 | 0.0 | 45.15 | 5.22 | 0.0 | 1.39 | 6.11 | 0.0 | 0.09 | -47.06 | 0.0 | 0.25 | 47.06 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.47 | -393.75 | 0.0 | -0.58 | -352.17 | 0.0 | 0.57 | -60.96 | 0.0 | 0.5 | -58.68 | 0.0 | 0.16 | -50.0 | 0.0 | 27.68 | 27.85 | 0.0 | 0.31 | -58.11 | 0.0 | 0.59 | 9.26 | 0.0 | 1.62 | 22.73 | 0.0 | 163 | 0.0 | 0.0 | 0.87 | -48.52 | 0.0 |
| 24Q2 (1) | 45.44 | 0.0 | 0.0 | 42.91 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 21.65 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 1.32 | 0.0 | 0.0 | 163 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 |