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) | 223.97 | -8.12 | 160.1 | -6.18 | 48.63 | -6.19 | 1.43 | 2.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | -85.47 | 15.67 | -35.38 | 13.83 | -34.11 | 1.83 | -43.87 | 11.69 | -13.02 | 17.91 | -34.28 | 17.63 | -25.67 | 0.00 | 0 | 76 | 0.0 | 20.41 | -27.93 |
| 2024 (4) | 243.77 | 32.87 | 170.64 | 30.9 | 51.84 | 31.84 | 1.39 | 1.46 | 0.17 | 112.5 | 0 | 0 | 0 | 0 | 0.01 | -91.67 | 0.56 | 229.41 | 0 | 0 | 0 | 0 | 0.99 | 3200.0 | 2.96 | 76.19 | 24.25 | 56.76 | 20.99 | 45.46 | 3.26 | 213.46 | 13.44 | 100.0 | 27.25 | 45.1 | 23.72 | 41.36 | 0.00 | 0 | 76 | 0.0 | 28.32 | 46.89 |
| 2023 (3) | 183.47 | -19.61 | 130.36 | -4.04 | 39.32 | -29.79 | 1.37 | 65.06 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0.12 | -33.33 | 0.17 | 13.33 | 0 | 0 | 0 | 0 | 0.03 | -99.6 | 1.68 | -80.65 | 15.47 | -65.66 | 14.43 | -62.64 | 1.04 | -83.83 | 6.72 | -52.91 | 18.78 | -61.97 | 16.78 | -57.4 | 0.00 | 0 | 76 | 1.33 | 19.28 | -60.47 |
| 2022 (2) | 228.22 | -8.1 | 135.85 | -4.34 | 56.0 | 1.58 | 0.83 | 1283.33 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.18 | 800.0 | 0.15 | -69.39 | 0 | 0 | 0 | 0 | 7.49 | 0 | 8.68 | 0 | 45.05 | -11.51 | 38.62 | -10.0 | 6.43 | -19.62 | 14.27 | -9.17 | 49.38 | -21.53 | 39.39 | -30.69 | 0.00 | 0 | 75 | 13.64 | 48.77 | -9.06 |
| 2021 (1) | 248.34 | 72.16 | 142.02 | 32.99 | 55.13 | 108.51 | 0.06 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.49 | 276.92 | 0 | 0 | 0 | 0 | -0.86 | 0 | -0.28 | 0 | 50.91 | 410.12 | 42.91 | 400.7 | 8.0 | 467.38 | 15.71 | 10.79 | 62.93 | 395.9 | 56.83 | 348.89 | 0.00 | 0 | 66 | 1.54 | 53.63 | 346.17 |
| 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) | 54.37 | 2.7 | -6.68 | 38.84 | 3.38 | -5.38 | 12.67 | 0.24 | 0.8 | 0.27 | -20.59 | -22.86 | 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 | 0.5 | -41.18 | -32.43 | 3.37 | -6.13 | -37.36 | 2.9 | -7.94 | -36.82 | 0.47 | 6.82 | -40.51 | 14.00 | 14.57 | -4.31 | 3.82 | -7.95 | -36.86 | 3.16 | 4.29 | -37.67 | 3.82 | -79.06 | -36.86 | 76 | 0.0 | 0.0 | 4.77 | -1.65 | -26.62 |
| 25Q4 (7) | 52.94 | -2.45 | -6.94 | 37.57 | -3.0 | -6.24 | 12.64 | 4.81 | -3.07 | 0.34 | 13.33 | -22.73 | 0.07 | 0.0 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.15 | 87.5 | 1400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 115.79 | -32.79 | 0.85 | 51.79 | -7.61 | 3.59 | -11.14 | -23.45 | 3.15 | -8.43 | -24.64 | 0.44 | -27.87 | -13.73 | 12.22 | -18.53 | 12.52 | 4.15 | -8.39 | -24.68 | 3.03 | -20.05 | -29.37 | 18.24 | 29.45 | -34.08 | 76 | 0.0 | 0.0 | 4.85 | -7.97 | -14.46 |
| 25Q3 (6) | 54.27 | -7.23 | -12.47 | 38.73 | -9.42 | -10.43 | 12.06 | 6.07 | -5.63 | 0.3 | -30.23 | -9.09 | 0.07 | 133.33 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.08 | -63.64 | -55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 108.19 | 145.24 | 0.56 | 132.56 | 80.65 | 4.04 | 51.88 | -35.67 | 3.44 | 29.32 | -35.94 | 0.61 | 0 | -32.97 | 15.00 | 149900.0 | 3.45 | 4.53 | 29.43 | -36.02 | 3.79 | -34.2 | -43.09 | 14.09 | 47.38 | -36.42 | 76 | 0.0 | 0.0 | 5.27 | 39.05 | -27.71 |
| 25Q2 (5) | 58.5 | 0.41 | -9.33 | 42.76 | 4.17 | -4.66 | 11.37 | -9.55 | -17.55 | 0.43 | 22.86 | 26.47 | 0.03 | 200.0 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 266.67 | -37.14 | 0 | 0 | 100.0 | 0 | 0 | 0 | -2.32 | -825.0 | -873.33 | -1.72 | -332.43 | -284.95 | 2.66 | -50.56 | -61.0 | 2.66 | -42.05 | -54.99 | 0 | -100.0 | -100.0 | 0.01 | -99.93 | -99.92 | 3.50 | -42.15 | -55.13 | 5.76 | 13.61 | -12.06 | 9.56 | 58.02 | -36.6 | 76 | 0.0 | 0.0 | 3.79 | -41.69 | -51.9 |
| 25Q1 (4) | 58.26 | 2.41 | 0.0 | 41.05 | 2.45 | 0.0 | 12.57 | -3.6 | 0.0 | 0.35 | -20.45 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.06 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | -47.54 | 0.0 | 0.74 | -19.57 | 0.0 | 5.38 | 14.71 | 0.0 | 4.59 | 9.81 | 0.0 | 0.79 | 54.9 | 0.0 | 14.63 | 34.71 | 0.0 | 6.05 | 9.8 | 0.0 | 5.07 | 18.18 | 0.0 | 6.05 | -78.14 | 0.0 | 76 | 0.0 | 0.0 | 6.5 | 14.64 | 0.0 |
| 24Q4 (3) | 56.89 | -8.24 | 0.0 | 40.07 | -7.33 | 0.0 | 13.04 | 2.03 | 0.0 | 0.44 | 33.33 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -192.86 | 0.0 | 0.01 | -94.44 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.61 | 245.24 | 0.0 | 0.92 | 196.77 | 0.0 | 4.69 | -25.32 | 0.0 | 4.18 | -22.16 | 0.0 | 0.51 | -43.96 | 0.0 | 10.86 | -25.1 | 0.0 | 5.51 | -22.18 | 0.0 | 4.29 | -35.59 | 0.0 | 27.67 | 24.86 | 0.0 | 76 | 0.0 | 0.0 | 5.67 | -22.22 | 0.0 |
| 24Q3 (2) | 62.0 | -3.91 | 0.0 | 43.24 | -3.59 | 0.0 | 12.78 | -7.32 | 0.0 | 0.33 | -2.94 | 0.0 | 0.03 | -57.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0 | 0.0 | 0.18 | -48.57 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.42 | -240.0 | 0.0 | 0.31 | -66.67 | 0.0 | 6.28 | -7.92 | 0.0 | 5.37 | -9.14 | 0.0 | 0.91 | 1.11 | 0.0 | 14.50 | 9.52 | 0.0 | 7.08 | -9.23 | 0.0 | 6.66 | 1.68 | 0.0 | 22.16 | 46.95 | 0.0 | 76 | 0.0 | 0.0 | 7.29 | -7.49 | 0.0 |
| 24Q2 (1) | 64.52 | 0.0 | 0.0 | 44.85 | 0.0 | 0.0 | 13.79 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 6.82 | 0.0 | 0.0 | 5.91 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 13.24 | 0.0 | 0.0 | 7.80 | 0.0 | 0.0 | 6.55 | 0.0 | 0.0 | 15.08 | 0.0 | 0.0 | 76 | 0.0 | 0.0 | 7.88 | 0.0 | 0.0 |