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) | 114.15 | 23.39 | 97.46 | 23.26 | 11.04 | 11.4 | 0.82 | 20.59 | 0.03 | 0 | 0.07 | -30.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | -0.03 | 0 | 0 | 0 | -0.03 | 0 | 0.85 | 8.97 | 6.5 | 50.81 | 6.15 | 47.48 | 0.35 | 150.0 | 5.33 | 62.5 | 3.99 | 46.15 | 3.49 | 56.5 | 0.00 | 0 | 152 | 0.0 | 10.0 | 26.26 |
| 2024 (4) | 92.51 | -2.94 | 79.07 | -4.34 | 9.91 | 4.21 | 0.68 | 277.78 | 0 | 0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 33.33 | 0.78 | 239.13 | 4.31 | 27.51 | 4.17 | 25.23 | 0.14 | 250.0 | 3.28 | 166.67 | 2.73 | 25.23 | 2.23 | 9.31 | 0.00 | 0 | 152 | -0.65 | 7.92 | 4.49 |
| 2023 (3) | 95.31 | -5.35 | 82.66 | -6.37 | 9.51 | -0.31 | 0.18 | 350.0 | 0.02 | -87.5 | 0.1 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -48.28 | 0.23 | 187.5 | 3.38 | 14.58 | 3.33 | 12.88 | 0.04 | 0 | 1.23 | 6050.0 | 2.18 | 12.95 | 2.04 | 7.94 | 0.00 | 0 | 153 | 0.0 | 7.58 | -3.81 |
| 2022 (2) | 100.7 | -12.03 | 88.28 | -13.77 | 9.54 | 0.95 | 0.04 | 0 | 0.16 | 45.45 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.29 | 222.22 | 0.08 | -86.89 | 2.95 | -9.23 | 2.95 | -4.53 | 0 | 0 | 0.02 | -99.6 | 1.93 | -5.85 | 1.89 | 15.95 | 0.00 | 0 | 153 | 2.0 | 7.88 | -4.02 |
| 2021 (1) | 114.47 | 19.34 | 102.38 | 21.58 | 9.45 | 10.92 | 0 | 0 | 0.11 | 22.22 | 0.09 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0 | 0 | 0 | 0 | 0.09 | -25.0 | 0.61 | 0 | 3.25 | 6.91 | 3.09 | 1.64 | 0.16 | 0 | 5.03 | 4930.0 | 2.05 | 1.49 | 1.63 | -22.01 | 0.00 | 0 | 150 | 0.0 | 8.21 | 11.85 |
| 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) | 30.22 | 18.37 | 26.55 | 25.76 | 19.09 | 27.15 | 3.02 | 2.03 | 13.96 | 0.17 | -5.56 | -26.09 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.24 | -22.58 | -17.24 | 1.69 | 34.13 | 35.2 | 1.55 | 33.62 | 32.48 | 0.13 | 44.44 | 62.5 | 7.77 | 5.57 | 15.28 | 1.02 | 34.21 | 32.47 | 0.86 | 53.57 | 48.28 | 1.02 | -74.69 | 32.47 | 152 | 0.0 | 0.0 | 2.64 | 24.53 | 22.79 |
| 25Q4 (7) | 25.53 | -24.8 | 12.62 | 21.63 | -25.67 | 12.25 | 2.96 | 7.64 | 13.41 | 0.18 | 0.0 | -5.26 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0 | 0.07 | 200.0 | 0 | 0 | 0 | 0 | 0.02 | -75.0 | -60.0 | 0.31 | 72.22 | 47.62 | 1.26 | -44.98 | 26.0 | 1.16 | -46.79 | 23.4 | 0.09 | -18.18 | 50.0 | 7.36 | 55.6 | 13.58 | 0.76 | -46.85 | 22.58 | 0.56 | -57.58 | 16.67 | 4.03 | 23.24 | 46.55 | 152 | 0.0 | 0.0 | 2.12 | -32.91 | 13.37 |
| 25Q3 (6) | 33.95 | 10.26 | 33.77 | 29.1 | 9.89 | 34.47 | 2.75 | 2.61 | 11.79 | 0.18 | -21.74 | -10.0 | 0.01 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | -0.07 | -133.33 | 0 | 0 | 0 | 0 | 0.08 | 161.54 | 0 | 0.18 | 125.0 | 5.88 | 2.29 | 34.71 | 59.03 | 2.18 | 32.93 | 54.61 | 0.11 | 83.33 | 175.0 | 4.73 | 31.75 | 77.82 | 1.43 | 33.64 | 53.76 | 1.32 | 28.16 | 60.98 | 3.27 | 77.72 | 53.52 | 152 | 0.0 | 0.0 | 3.16 | 22.48 | 36.8 |
| 25Q2 (5) | 30.79 | 28.94 | 28.83 | 26.48 | 30.7 | 29.93 | 2.68 | 1.13 | 10.29 | 0.23 | 0.0 | 35.29 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.13 | -1400.0 | -316.67 | 0.08 | -72.41 | -61.9 | 1.7 | 36.0 | 30.77 | 1.64 | 40.17 | 30.16 | 0.06 | -25.0 | 50.0 | 3.59 | -46.74 | 32.47 | 1.07 | 38.96 | 28.92 | 1.03 | 77.59 | 49.28 | 1.84 | 138.96 | 53.33 | 152 | 0.0 | 0.0 | 2.58 | 20.0 | 15.7 |
| 25Q1 (4) | 23.88 | 5.34 | 0.0 | 20.26 | 5.14 | 0.0 | 2.65 | 1.53 | 0.0 | 0.23 | 21.05 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.29 | 38.1 | 0.0 | 1.25 | 25.0 | 0.0 | 1.17 | 24.47 | 0.0 | 0.08 | 33.33 | 0.0 | 6.74 | 4.01 | 0.0 | 0.77 | 24.19 | 0.0 | 0.58 | 20.83 | 0.0 | 0.77 | -72.0 | 0.0 | 152 | 0.0 | 0.0 | 2.15 | 14.97 | 0.0 |
| 24Q4 (3) | 22.67 | -10.68 | 0.0 | 19.27 | -10.95 | 0.0 | 2.61 | 6.1 | 0.0 | 0.19 | -5.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.21 | 23.53 | 0.0 | 1.0 | -30.56 | 0.0 | 0.94 | -33.33 | 0.0 | 0.06 | 50.0 | 0.0 | 6.48 | 143.61 | 0.0 | 0.62 | -33.33 | 0.0 | 0.48 | -41.46 | 0.0 | 2.75 | 29.11 | 0.0 | 152 | 0.0 | 0.0 | 1.87 | -19.05 | 0.0 |
| 24Q3 (2) | 25.38 | 6.19 | 0.0 | 21.64 | 6.18 | 0.0 | 2.46 | 1.23 | 0.0 | 0.2 | 17.65 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | -19.05 | 0.0 | 1.44 | 10.77 | 0.0 | 1.41 | 11.9 | 0.0 | 0.04 | 0.0 | 0.0 | 2.66 | -1.85 | 0.0 | 0.93 | 12.05 | 0.0 | 0.82 | 18.84 | 0.0 | 2.13 | 77.5 | 0.0 | 152 | 0.0 | 0.0 | 2.31 | 3.59 | 0.0 |
| 24Q2 (1) | 23.9 | 0.0 | 0.0 | 20.38 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 0.17 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 2.71 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 152 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 |