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) | 478.39 | 86.48 | 413.57 | 99.0 | 37.36 | 16.75 | 1.36 | -6.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.82 | -69.17 | 28.27 | 45.87 | 18.88 | 46.47 | 4.64 | 29.97 | 16.42 | -10.91 | 15.18 | 44.71 | 14.56 | 76.48 | 0.00 | 0 | 124 | 1.64 | 30.45 | 42.49 |
| 2024 (4) | 256.54 | 35.08 | 207.82 | 37.07 | 32.0 | 19.31 | 1.46 | 14.96 | 0.02 | -33.33 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.62 | 40.91 | 0 | 0 | 0 | 0 | 0.78 | 0 | 2.66 | 274.65 | 19.38 | 59.11 | 12.89 | 40.26 | 3.57 | 48.75 | 18.43 | -6.59 | 10.49 | 39.49 | 8.25 | 20.61 | 0.00 | 0 | 122 | 0.0 | 21.37 | 51.13 |
| 2023 (3) | 189.92 | 10.93 | 151.62 | 12.98 | 26.82 | 6.6 | 1.27 | 284.85 | 0.03 | -70.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.44 | 7.32 | -0.05 | 0 | 0 | 0 | -0.84 | 0 | 0.71 | -71.14 | 12.18 | -14.88 | 9.19 | -13.79 | 2.4 | 17.65 | 19.73 | 38.46 | 7.52 | -13.06 | 6.84 | 3.48 | 0.00 | 0 | 122 | -0.81 | 14.14 | -10.34 |
| 2022 (2) | 171.21 | -13.37 | 134.2 | -5.49 | 25.16 | 0.4 | 0.33 | 153.85 | 0.1 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.41 | -6.82 | 0 | 0 | 0 | 0 | 1.88 | 0 | 2.46 | 12200.0 | 14.31 | -53.24 | 10.66 | -55.23 | 2.04 | -66.0 | 14.25 | -27.33 | 8.65 | -55.71 | 6.61 | -65.55 | 0.00 | 0 | 123 | 1.65 | 15.77 | -49.98 |
| 2021 (1) | 197.63 | 10.33 | 141.99 | 0.99 | 25.06 | 25.68 | 0.13 | -35.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.44 | -16.98 | 0 | 0 | 0 | 0 | -0.49 | 0 | 0.02 | 0 | 30.6 | 64.87 | 23.81 | 74.69 | 6.0 | 72.91 | 19.61 | 4.81 | 19.53 | 74.06 | 19.19 | 74.3 | 0.00 | 0 | 121 | 0.0 | 31.53 | 62.95 |
| 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) | 133.67 | -2.53 | 27.77 | 113.67 | -4.97 | 27.49 | 10.34 | 5.19 | 16.31 | 0.42 | 27.27 | 35.48 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 100.0 | -100.0 | 0.29 | 2800.0 | -54.69 | 9.94 | 28.92 | 37.86 | 5.12 | 2.81 | 15.84 | 1.42 | 21.37 | -13.94 | 14.33 | -5.72 | -37.2 | 4.14 | 2.73 | 15.64 | 3.90 | -2.74 | 27.87 | 4.14 | -72.91 | 15.64 | 124 | 0.0 | 0.0 | 10.39 | 26.4 | 34.24 |
| 25Q4 (7) | 137.14 | 17.77 | 48.9 | 119.62 | 18.15 | 53.61 | 9.83 | 9.83 | 10.08 | 0.33 | -5.71 | -5.71 | 0.04 | 33.33 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -78.95 | -78.95 | -0.01 | 0 | 0 | 0.07 | 0 | 0 | -0.46 | -318.18 | -866.67 | 0.01 | -94.44 | -97.87 | 7.71 | 19.72 | 33.39 | 4.98 | -7.43 | 20.87 | 1.17 | 2825.0 | 53.95 | 15.20 | 2433.33 | 14.89 | 4.03 | -7.36 | 19.94 | 4.01 | -4.3 | 36.39 | 15.28 | 35.82 | 44.97 | 124 | 0.0 | 1.64 | 8.22 | 16.76 | 30.48 |
| 25Q3 (6) | 116.45 | -3.1 | 85.84 | 101.24 | -2.23 | 102.2 | 8.95 | -7.73 | 12.44 | 0.35 | -5.41 | 6.06 | 0.03 | 200.0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 216.67 | 58.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 69.44 | 38.89 | 0.18 | 1000.0 | -21.74 | 6.44 | -6.8 | 32.51 | 5.38 | 31.22 | 76.39 | 0.04 | -97.77 | -96.04 | 0.60 | -97.68 | -97.11 | 4.35 | 31.02 | 74.7 | 4.19 | 26.2 | 84.58 | 11.25 | 63.28 | 56.25 | 124 | 0.0 | 1.64 | 7.04 | -5.5 | 31.84 |
| 25Q2 (5) | 120.18 | 14.87 | 130.05 | 103.55 | 16.14 | 155.93 | 9.7 | 9.11 | 21.4 | 0.37 | 19.35 | -9.76 | 0.01 | -75.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | -45.45 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.36 | -220.0 | -300.0 | -0.02 | -103.12 | -102.9 | 6.91 | -4.16 | 54.59 | 4.1 | -7.24 | 55.3 | 1.79 | 8.48 | 79.0 | 25.83 | 13.19 | 16.09 | 3.32 | -7.26 | 53.0 | 3.32 | 8.85 | 111.46 | 6.89 | 92.46 | 46.6 | 124 | 0.0 | 1.64 | 7.45 | -3.75 | 49.9 |
| 25Q1 (4) | 104.62 | 13.59 | 0.0 | 89.16 | 14.5 | 0.0 | 8.89 | -0.45 | 0.0 | 0.31 | -11.43 | 0.0 | 0.04 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -52.63 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 400.0 | 0.0 | 0.64 | 36.17 | 0.0 | 7.21 | 24.74 | 0.0 | 4.42 | 7.28 | 0.0 | 1.65 | 117.11 | 0.0 | 22.82 | 72.49 | 0.0 | 3.58 | 6.55 | 0.0 | 3.05 | 3.74 | 0.0 | 3.58 | -66.03 | 0.0 | 124 | 1.64 | 0.0 | 7.74 | 22.86 | 0.0 |
| 24Q4 (3) | 92.1 | 46.98 | 0.0 | 77.87 | 55.52 | 0.0 | 8.93 | 12.19 | 0.0 | 0.35 | 6.06 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 58.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 133.33 | 0.0 | 0.47 | 104.35 | 0.0 | 5.78 | 18.93 | 0.0 | 4.12 | 35.08 | 0.0 | 0.76 | -24.75 | 0.0 | 13.23 | -36.18 | 0.0 | 3.36 | 34.94 | 0.0 | 2.94 | 29.52 | 0.0 | 10.54 | 46.39 | 0.0 | 122 | 0.0 | 0.0 | 6.3 | 17.98 | 0.0 |
| 24Q3 (2) | 62.66 | 19.95 | 0.0 | 50.07 | 23.75 | 0.0 | 7.96 | -0.38 | 0.0 | 0.33 | -19.51 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -200.0 | 0.0 | 0.23 | -66.67 | 0.0 | 4.86 | 8.72 | 0.0 | 3.05 | 15.53 | 0.0 | 1.01 | 1.0 | 0.0 | 20.73 | -6.83 | 0.0 | 2.49 | 14.75 | 0.0 | 2.27 | 44.59 | 0.0 | 7.20 | 53.19 | 0.0 | 122 | 0.0 | 0.0 | 5.34 | 7.44 | 0.0 |
| 24Q2 (1) | 52.24 | 0.0 | 0.0 | 40.46 | 0.0 | 0.0 | 7.99 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 22.25 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 4.70 | 0.0 | 0.0 | 122 | 0.0 | 0.0 | 4.97 | 0.0 | 0.0 |