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) | 204.28 | 2.46 | 175.14 | -1.12 | 15.04 | -10.95 | 0.62 | -24.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -94.66 | 14.17 | 111.81 | 11.1 | 110.63 | 3.07 | 117.73 | 21.67 | 2.56 | 12.94 | 105.4 | 12.98 | 178.54 | 0.00 | 0 | 85 | 8.97 | 15.09 | 105.31 |
| 2024 (4) | 199.38 | 20.35 | 177.12 | 16.0 | 16.89 | 70.95 | 0.82 | 485.71 | 0.31 | -16.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.71 | 1320.0 | 1.31 | 0 | 6.69 | 123.75 | 5.27 | 122.36 | 1.41 | 127.42 | 21.13 | 1.73 | 6.30 | 87.5 | 4.66 | 60.14 | 0.00 | 0 | 78 | 11.43 | 7.35 | 100.82 |
| 2023 (3) | 165.66 | 146.41 | 152.69 | 150.43 | 9.88 | 45.94 | 0.14 | 250.0 | 0.37 | 516.67 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -91.8 | -0.1 | 0 | 2.99 | 1658.82 | 2.37 | 0 | 0.62 | 264.71 | 20.77 | -78.65 | 3.36 | 33500.0 | 2.91 | 0 | 0.00 | 0 | 70 | -19.54 | 3.66 | 565.45 |
| 2022 (2) | 67.23 | -12.14 | 60.97 | -15.32 | 6.77 | 10.62 | 0.04 | 0 | 0.06 | -53.85 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.61 | 190.48 | 0.68 | 36.0 | 0.17 | 0 | 0 | 0 | 0.17 | 0 | 97.28 | 0 | 0.01 | 0 | -0.80 | 0 | 0.00 | 0 | 87 | -3.33 | 0.55 | 0 |
| 2021 (1) | 76.52 | 2.0 | 72.0 | 4.86 | 6.12 | 37.22 | 0 | 0 | 0.13 | -23.53 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0.5 | 0 | -1.11 | 0 | -0.91 | 0 | -0.19 | 0 | 0.00 | 0 | -1.02 | 0 | -1.66 | 0 | 0.00 | 0 | 90 | 30.43 | -0.69 | 0 |
| 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) | 90.45 | 42.46 | 69.07 | 56.07 | 13.94 | 15.09 | 5.33 | 36.67 | 30.64 | 0.02 | -80.0 | -88.89 | 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 | -0.4 | -166.67 | -217.65 | 28.65 | 180.06 | 2654.81 | 22.94 | 181.47 | 2598.82 | 5.71 | 174.52 | 2755.0 | 19.93 | -2.06 | 6.29 | 27.00 | 181.54 | 2600.0 | 27.46 | 181.35 | 4476.67 | 27.00 | 106.74 | 2600.0 | 85 | 0.0 | 0.0 | 29.12 | 177.6 | 2347.06 |
| 25Q4 (7) | 63.49 | 52.51 | 94.34 | 49.21 | 36.32 | 68.07 | 3.9 | 30.0 | -7.14 | 0.1 | 42.86 | 150.0 | 0.13 | -27.78 | 62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 150.0 | -35.48 | -0.15 | -400.0 | -150.0 | 10.23 | 309.2 | 2146.0 | 8.15 | 307.5 | 2363.89 | 2.08 | 316.0 | 1585.71 | 20.35 | 1.34 | 0 | 9.59 | 308.09 | 2140.43 | 9.76 | 308.37 | 1351.28 | 13.06 | 276.37 | 92.06 | 85 | 0.0 | 8.97 | 10.49 | 274.64 | 3378.12 |
| 25Q3 (6) | 41.63 | -8.83 | -32.87 | 36.1 | -12.17 | -37.13 | 3.0 | -26.11 | -17.81 | 0.07 | -75.0 | -86.79 | 0.18 | 80.0 | 350.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 128.57 | -63.64 | -0.03 | 66.67 | -104.23 | 2.5 | 525.0 | 52.44 | 2.0 | 1718.18 | 37.93 | 0.5 | 72.41 | 163.16 | 20.08 | -72.45 | 69.45 | 2.35 | 1707.69 | 35.84 | 2.39 | 895.83 | 174.71 | 3.47 | 209.82 | -53.79 | 85 | 0.0 | 1.19 | 2.8 | 359.02 | 57.3 |
| 25Q2 (5) | 45.66 | -14.65 | -38.93 | 41.1 | -15.64 | -39.26 | 4.06 | -0.49 | -23.68 | 0.28 | 55.56 | 250.0 | 0.1 | 100.0 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28 | -233.33 | 0 | -0.09 | -126.47 | -400.0 | 0.4 | -61.54 | -78.02 | 0.11 | -87.06 | -91.6 | 0.29 | 45.0 | -42.0 | 72.89 | 288.75 | 162.67 | 0.13 | -87.0 | -92.97 | 0.24 | -60.0 | -84.11 | 1.12 | 12.0 | -81.11 | 85 | 0.0 | 19.72 | 0.61 | -48.74 | -69.65 |
| 25Q1 (4) | 53.5 | 63.76 | 0.0 | 48.72 | 66.39 | 0.0 | 4.08 | -2.86 | 0.0 | 0.18 | 350.0 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | -32.26 | 0.0 | 0.34 | 13.33 | 0.0 | 1.04 | 308.0 | 0.0 | 0.85 | 336.11 | 0.0 | 0.2 | 242.86 | 0.0 | 18.75 | 0 | 0.0 | 1.00 | 312.77 | 0.0 | 0.60 | 176.92 | 0.0 | 1.00 | -85.29 | 0.0 | 85 | 8.97 | 0.0 | 1.19 | 471.88 | 0.0 |
| 24Q4 (3) | 32.67 | -47.31 | 0.0 | 29.28 | -49.01 | 0.0 | 4.2 | 15.07 | 0.0 | 0.04 | -92.45 | 0.0 | 0.08 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.31 | 40.91 | 0.0 | 0.3 | -57.75 | 0.0 | -0.5 | -130.49 | 0.0 | -0.36 | -124.83 | 0.0 | -0.14 | -173.68 | 0.0 | 0.00 | -100.0 | 0.0 | -0.47 | -127.17 | 0.0 | -0.78 | -189.66 | 0.0 | 6.80 | -9.45 | 0.0 | 78 | -7.14 | 0.0 | -0.32 | -117.98 | 0.0 |
| 24Q3 (2) | 62.01 | -17.07 | 0.0 | 57.42 | -15.13 | 0.0 | 3.65 | -31.39 | 0.0 | 0.53 | 562.5 | 0.0 | 0.04 | -63.64 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 0 | 0.0 | 0.71 | 2266.67 | 0.0 | 1.64 | -9.89 | 0.0 | 1.45 | 10.69 | 0.0 | 0.19 | -62.0 | 0.0 | 11.85 | -57.3 | 0.0 | 1.73 | -6.49 | 0.0 | 0.87 | -42.38 | 0.0 | 7.51 | 26.64 | 0.0 | 84 | 18.31 | 0.0 | 1.78 | -11.44 | 0.0 |
| 24Q2 (1) | 74.77 | 0.0 | 0.0 | 67.66 | 0.0 | 0.0 | 5.32 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.11 | 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 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.82 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 27.75 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 5.93 | 0.0 | 0.0 | 71 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 |