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) | 304.92 | -4.48 | 193.04 | -2.64 | 124.17 | 2.76 | 2.12 | 26.19 | 1.71 | 388.57 | 0.11 | -8.33 | 0 | 0 | 0.65 | 1.56 | 0.62 | 37.78 | 0.01 | -98.94 | 0 | 0 | -3.5 | 0 | -2.17 | 0 | -14.45 | 0 | -16.65 | 0 | 2.2 | 22.22 | 0.00 | 0 | -3.97 | 0 | -3.45 | 0 | 0.00 | 0 | 420 | 0.0 | 5.05 | -75.35 |
| 2024 (4) | 319.23 | -9.69 | 198.27 | -5.61 | 120.84 | -4.49 | 1.68 | -11.58 | 0.35 | -2.78 | 0.12 | 20.0 | 0 | 0 | 0.64 | -11.11 | 0.45 | 0 | 0.94 | -85.45 | 0 | 0 | 0.87 | 11.54 | 3.87 | -62.64 | 4.0 | -85.33 | 2.2 | -90.91 | 1.8 | -41.18 | 44.99 | 300.62 | 0.52 | -90.96 | -0.40 | 0 | 0.00 | 0 | 420 | 0.0 | 20.49 | -51.97 |
| 2023 (3) | 353.48 | -15.58 | 210.05 | -13.84 | 126.52 | -2.8 | 1.9 | 111.11 | 0.36 | 56.52 | 0.1 | -16.67 | 0 | 0 | 0.72 | -10.0 | 0 | 0 | 6.46 | 112.5 | 0 | 0 | 0.78 | -45.83 | 10.36 | 64.71 | 27.27 | -46.6 | 24.2 | -42.67 | 3.06 | -65.46 | 11.23 | -35.27 | 5.75 | -42.44 | 3.30 | -61.4 | 0.00 | 0 | 420 | 0.0 | 42.66 | -34.11 |
| 2022 (2) | 418.72 | 1.0 | 243.78 | -0.9 | 130.16 | -3.79 | 0.9 | 200.0 | 0.23 | -55.77 | 0.12 | -29.41 | 0 | 0 | 0.8 | 17.65 | 0 | 0 | 3.04 | 125.19 | 0 | 0 | 1.44 | 0 | 6.29 | 188.53 | 51.07 | 44.06 | 42.21 | 43.52 | 8.86 | 46.45 | 17.35 | 1.7 | 9.99 | 42.92 | 8.55 | 31.94 | 0.00 | 0 | 420 | 3.96 | 64.74 | 30.92 |
| 2021 (1) | 414.56 | 100.58 | 246.0 | 89.8 | 135.29 | 83.2 | 0.3 | 36.36 | 0.52 | -7.14 | 0.17 | 21.43 | 0 | 0 | 0.68 | 0.0 | 0 | 0 | 1.35 | 237.5 | 0 | 0 | -0.24 | 0 | 2.18 | -48.22 | 35.45 | 377.12 | 29.41 | 451.78 | 6.05 | 186.73 | 17.06 | -39.78 | 6.99 | 306.4 | 6.48 | 2300.0 | 0.00 | 0 | 404 | 36.95 | 49.45 | 209.84 |
| 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) | 79.88 | 13.47 | -4.5 | 48.46 | 4.73 | -1.38 | 32.54 | 5.07 | 2.42 | 0.35 | -5.41 | -51.39 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.83 | 1186.36 | 379.66 | 1.72 | 125.98 | -48.35 | 0.07 | 101.01 | -96.77 | 1.64 | 412.5 | 42.61 | 95.84 | 0 | 176.75 | 0.02 | 101.21 | -96.15 | -0.66 | 61.18 | -273.68 | 0.02 | 100.5 | -96.15 | 420 | 0.0 | 0.0 | 6.52 | 446.81 | -21.16 |
| 25Q4 (7) | 70.4 | -3.19 | -3.16 | 46.27 | -1.03 | 2.8 | 30.97 | -0.51 | 3.61 | 0.37 | -13.95 | 12.12 | 0.39 | -17.02 | 254.55 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.62 | 0 | 37.78 | 0.01 | 0 | -98.75 | 0 | 0 | 0 | 0.92 | -17.12 | -20.69 | 0.22 | -51.11 | -89.05 | -6.62 | -40.55 | -3384.21 | -6.94 | -35.28 | -1019.35 | 0.32 | -25.58 | -25.58 | 0.00 | 0 | 0 | -1.65 | -35.25 | -1000.0 | -1.70 | -27.82 | -169.84 | -3.97 | -71.86 | -863.46 | 420 | 0.0 | 0.0 | -1.88 | -1666.67 | -144.87 |
| 25Q3 (6) | 72.72 | -6.96 | -8.61 | 46.75 | -8.12 | -6.22 | 31.13 | 2.74 | 3.63 | 0.43 | -28.33 | -8.51 | 0.47 | -2.08 | 422.22 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0.05 | -91.67 | 25.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 1.11 | 118.88 | 167.27 | 0.45 | 113.12 | 1225.0 | -4.71 | 26.86 | -1245.71 | -5.13 | 24.0 | -388.57 | 0.43 | 43.33 | -38.57 | 0.00 | 0 | 0 | -1.22 | 24.22 | -388.0 | -1.33 | -68.35 | -454.17 | -2.31 | -111.93 | -444.78 | 420 | 0.0 | 0.0 | 0.12 | 108.16 | -96.83 |
| 25Q2 (5) | 78.16 | -6.55 | -5.01 | 50.88 | 3.54 | -5.88 | 30.3 | -4.63 | 0.56 | 0.6 | -16.67 | 36.36 | 0.48 | 29.73 | 585.71 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.6 | 0 | 0.0 | 0 | 0 | 0 | -0.02 | -200.0 | 0 | 0 | 0 | 0 | -5.88 | -1780.0 | -905.48 | -3.43 | -681.36 | -242.92 | -6.44 | -293.39 | -1414.29 | -6.75 | -411.06 | -3114.29 | 0.3 | -73.91 | -57.75 | 0.00 | -100.0 | 0 | -1.61 | -409.62 | -3120.0 | -0.79 | -307.89 | -27.42 | -1.09 | -309.62 | -218.48 | 420 | 0.0 | 0.0 | -1.47 | -117.78 | -132.89 |
| 25Q1 (4) | 83.64 | 15.05 | 0.0 | 49.14 | 9.18 | 0.0 | 31.77 | 6.29 | 0.0 | 0.72 | 118.18 | 0.0 | 0.37 | 236.36 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -97.5 | 0.0 | 0 | 0 | 0.0 | 0.35 | -69.83 | 0.0 | 0.59 | -70.65 | 0.0 | 3.33 | 1852.63 | 0.0 | 2.17 | 450.0 | 0.0 | 1.15 | 167.44 | 0.0 | 34.63 | 0 | 0.0 | 0.52 | 446.67 | 0.0 | 0.38 | 160.32 | 0.0 | 0.52 | 0.0 | 0.0 | 420 | 0.0 | 0.0 | 8.27 | 97.37 | 0.0 |
| 24Q4 (3) | 72.7 | -8.63 | 0.0 | 45.01 | -9.71 | 0.0 | 29.89 | -0.5 | 0.0 | 0.33 | -29.79 | 0.0 | 0.11 | 22.22 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.45 | 0 | 0.0 | 0.8 | 2766.67 | 0.0 | 0 | 0 | 0.0 | 1.16 | 170.3 | 0.0 | 2.01 | 5125.0 | 0.0 | -0.19 | 45.71 | 0.0 | -0.62 | 40.95 | 0.0 | 0.43 | -38.57 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | 40.0 | 0.0 | -0.63 | -162.5 | 0.0 | 0.52 | -22.39 | 0.0 | 420 | 0.0 | 0.0 | 4.19 | 10.85 | 0.0 |
| 24Q3 (2) | 79.57 | -3.29 | 0.0 | 49.85 | -7.79 | 0.0 | 30.04 | -0.3 | 0.0 | 0.47 | 6.82 | 0.0 | 0.09 | 28.57 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -93.33 | 0.0 | 0 | 0 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -1.65 | -326.03 | 0.0 | -0.04 | -101.67 | 0.0 | -0.35 | -171.43 | 0.0 | -1.05 | -400.0 | 0.0 | 0.7 | -1.41 | 0.0 | 0.00 | 0 | 0.0 | -0.25 | -400.0 | 0.0 | -0.24 | 61.29 | 0.0 | 0.67 | -27.17 | 0.0 | 420 | 0.0 | 0.0 | 3.78 | -15.44 | 0.0 |
| 24Q2 (1) | 82.28 | 0.0 | 0.0 | 54.06 | 0.0 | 0.0 | 30.13 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 2.4 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 420 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 |