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) | 119.52 | -17.79 | 89.87 | -20.33 | 30.98 | 0.19 | 2.37 | -36.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.85 | 0 | -10.18 | 0 | -9.91 | 0 | -0.28 | 0 | 0.00 | 0 | -4.64 | 0 | -0.49 | 0 | 0.00 | 0 | 213 | 0.47 | -5.84 | 0 |
| 2024 (4) | 145.39 | 7.16 | 112.8 | 3.87 | 30.92 | 19.57 | 3.74 | 39.55 | 0.56 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 525.0 | 4.14 | 36.63 | 5.81 | 36.38 | 5.74 | 58.56 | 0.12 | -83.56 | 2.11 | -87.65 | 2.64 | 56.21 | 0.74 | 174.07 | 0.00 | 0 | 212 | 1.92 | 8.92 | 29.84 |
| 2023 (3) | 135.68 | 4.77 | 108.6 | -6.92 | 25.86 | -27.68 | 2.68 | 185.11 | 0.56 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -98.48 | 3.03 | -30.02 | 4.26 | 0 | 3.62 | 0 | 0.73 | 7.35 | 17.08 | 0 | 1.69 | 0 | 0.27 | 0 | 0.00 | 0 | 208 | 1.96 | 6.87 | 0 |
| 2022 (2) | 129.5 | -41.11 | 116.67 | 3.6 | 35.76 | -0.64 | 0.94 | 203.23 | 0.51 | 325.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.64 | 0 | 4.33 | -8.46 | -18.61 | 0 | -19.12 | 0 | 0.68 | -95.48 | 0.00 | 0 | -9.39 | 0 | -10.86 | 0 | 0.00 | 0 | 204 | 0.99 | -16.17 | 0 |
| 2021 (1) | 219.91 | 59.36 | 112.62 | 8.58 | 35.99 | 50.08 | 0.31 | -40.38 | 0.12 | 1100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.58 | 0 | 4.73 | 275.4 | 76.03 | 557.13 | 61.13 | 504.05 | 15.06 | 765.52 | 19.81 | 31.98 | 28.62 | 667.29 | 26.11 | 536.83 | 0.00 | 0 | 202 | -20.78 | 77.18 | 506.76 |
| 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) | 24.74 | -11.67 | -17.34 | 19.04 | -14.2 | -12.98 | 7.15 | -8.68 | -5.17 | 0.42 | -20.75 | -44.74 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 1.02 | 109.05 | -7.27 | -0.44 | 96.69 | -127.5 | 0.05 | 100.38 | -97.08 | -0.49 | -600.0 | -345.45 | 0.00 | 0 | 0 | 0.02 | 100.32 | -97.5 | -0.45 | 50.0 | -260.71 | 0.02 | 100.43 | -97.5 | 216 | 1.41 | 0.93 | 0.85 | 107.02 | -67.43 |
| 25Q4 (7) | 28.01 | -9.85 | -33.12 | 22.19 | -3.27 | -32.59 | 7.83 | -2.25 | -5.21 | 0.53 | 6.0 | -47.52 | 0.01 | 0.0 | -91.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 131.58 | -76.92 | -11.27 | -1733.33 | -1016.26 | -13.28 | -1760.0 | -791.67 | -13.21 | -1710.98 | -821.86 | -0.07 | -250.0 | -170.0 | 0.00 | 0 | -100.0 | -6.19 | -1687.18 | -819.77 | -0.90 | -1600.0 | -421.43 | -4.64 | -399.35 | -271.22 | 213 | 0.0 | 0.47 | -12.1 | -740.21 | -514.38 |
| 25Q3 (6) | 31.07 | 1.8 | -18.52 | 22.94 | 0.35 | -22.6 | 8.01 | 5.53 | 5.26 | 0.5 | -13.79 | -48.45 | 0.01 | -80.0 | -93.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -216.67 | -11.76 | 0.69 | 9.52 | -15.85 | 0.8 | 15.94 | -53.22 | 0.82 | 6.49 | -51.19 | -0.02 | 75.0 | -166.67 | 0.00 | 0 | -100.0 | 0.39 | 8.33 | -50.63 | 0.06 | 0.0 | -85.0 | 1.55 | 33.62 | -16.22 | 213 | 0.0 | 0.0 | 1.89 | 7.39 | -23.48 |
| 25Q2 (5) | 30.52 | 1.97 | 2.52 | 22.86 | 4.48 | 1.37 | 7.59 | 0.66 | 5.27 | 0.58 | -23.68 | -40.82 | 0.05 | -28.57 | -68.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -500.0 | 0.0 | 0.63 | -42.73 | -40.0 | 0.69 | -56.88 | -34.91 | 0.77 | -54.97 | -29.36 | -0.08 | 27.27 | 0 | 0.00 | 0 | 0 | 0.36 | -55.0 | -29.41 | 0.06 | -78.57 | 200.0 | 1.16 | 45.0 | 9.43 | 213 | -0.47 | 0.47 | 1.76 | -32.57 | 2.33 |
| 25Q1 (4) | 29.93 | -28.53 | 0.0 | 21.88 | -33.54 | 0.0 | 7.54 | -8.72 | 0.0 | 0.76 | -24.75 | 0.0 | 0.07 | -41.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -103.85 | 0.0 | 1.1 | -10.57 | 0.0 | 1.6 | -16.67 | 0.0 | 1.71 | -6.56 | 0.0 | -0.11 | -210.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.80 | -6.98 | 0.0 | 0.28 | 0.0 | 0.0 | 0.80 | -70.48 | 0.0 | 214 | 0.94 | 0.0 | 2.61 | -10.62 | 0.0 |
| 24Q4 (3) | 41.88 | 9.83 | 0.0 | 32.92 | 11.07 | 0.0 | 8.26 | 8.54 | 0.0 | 1.01 | 4.12 | 0.0 | 0.12 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 252.94 | 0.0 | 1.23 | 50.0 | 0.0 | 1.92 | 12.28 | 0.0 | 1.83 | 8.93 | 0.0 | 0.1 | 233.33 | 0.0 | 4.99 | 180.34 | 0.0 | 0.86 | 8.86 | 0.0 | 0.28 | -30.0 | 0.0 | 2.71 | 46.49 | 0.0 | 212 | -0.47 | 0.0 | 2.92 | 18.22 | 0.0 |
| 24Q3 (2) | 38.13 | 28.08 | 0.0 | 29.64 | 31.44 | 0.0 | 7.61 | 5.55 | 0.0 | 0.97 | -1.02 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.17 | -183.33 | 0.0 | 0.82 | -21.9 | 0.0 | 1.71 | 61.32 | 0.0 | 1.68 | 54.13 | 0.0 | 0.03 | 0 | 0.0 | 1.78 | 0 | 0.0 | 0.79 | 54.9 | 0.0 | 0.40 | 1900.0 | 0.0 | 1.85 | 74.53 | 0.0 | 213 | 0.47 | 0.0 | 2.47 | 43.6 | 0.0 |
| 24Q2 (1) | 29.77 | 0.0 | 0.0 | 22.55 | 0.0 | 0.0 | 7.21 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 212 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 |