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) | 134.15 | 66.01 | 64.08 | 73.0 | 30.46 | 48.8 | 2.73 | -21.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.66 | 18.58 | 62.25 | 46.64 | 54.26 | 45.35 | 7.99 | 56.05 | 12.84 | 6.47 | 72.37 | 40.85 | 42.13 | 73.45 | 0.00 | 0 | 75 | 4.17 | 67.41 | 44.41 |
| 2024 (4) | 80.81 | 26.25 | 37.04 | 28.7 | 20.47 | 19.57 | 3.47 | 951.52 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.16 | 0.0 | 0.13 | 116.67 | 0 | 0 | 0 | 0 | 2.07 | 1378.57 | 19.11 | 156.17 | 42.45 | 65.24 | 37.33 | 67.55 | 5.12 | 50.59 | 12.06 | -9.05 | 51.38 | 60.41 | 24.29 | 22.93 | 0.00 | 0 | 72 | 4.35 | 46.68 | 57.92 |
| 2023 (3) | 64.01 | 21.97 | 28.78 | 13.44 | 17.12 | 21.07 | 0.33 | 230.0 | 0.05 | -37.5 | 0.01 | 0.0 | 0 | 0 | 0.16 | 0.0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0.14 | -91.41 | 7.46 | -53.64 | 25.69 | -11.72 | 22.28 | -14.86 | 3.4 | 16.04 | 13.26 | 31.81 | 32.03 | -14.84 | 19.76 | 47.02 | 0.00 | 0 | 69 | 0.0 | 29.56 | -8.68 |
| 2022 (2) | 52.48 | -12.66 | 25.37 | -9.0 | 14.14 | 11.08 | 0.1 | 100.0 | 0.08 | 0 | 0.01 | 0.0 | 0 | 0 | 0.16 | 433.33 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 1.63 | 0 | 16.09 | -1.23 | 29.1 | -18.4 | 26.17 | -18.04 | 2.93 | -21.45 | 10.06 | -3.92 | 37.61 | -18.24 | 13.44 | -35.54 | 0.00 | 0 | 69 | 0.0 | 32.37 | -15.08 |
| 2021 (1) | 60.09 | -14.0 | 27.88 | -16.63 | 12.73 | 10.22 | 0.05 | -44.44 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 0 | 0.03 | -40.0 | -0.01 | 0 | 0 | 0 | -0.34 | 0 | 16.29 | 86.81 | 35.66 | 6.61 | 31.93 | 9.05 | 3.73 | -10.55 | 10.47 | -16.04 | 46.00 | 4.59 | 20.85 | -23.93 | 0.00 | 0 | 69 | 4.55 | 38.12 | 7.41 |
| 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) | 34.98 | -0.62 | 39.42 | 17.2 | 0.23 | 52.75 | 9.69 | -3.77 | 54.3 | 0.3 | -23.08 | -76.38 | 0 | 0 | 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 | 11.29 | 31.13 | 73.43 | 19.36 | 16.07 | 37.99 | 18.54 | 23.6 | 51.59 | 0.82 | -51.19 | -54.7 | 4.26 | -57.74 | -66.9 | 24.85 | 23.69 | 51.62 | 9.67 | 13.5 | 26.74 | 24.85 | -65.82 | 51.62 | 75 | 0.0 | 0.0 | 21.36 | 14.84 | 41.46 |
| 25Q4 (7) | 35.2 | -11.82 | 85.26 | 17.16 | -12.18 | 91.3 | 10.07 | 15.48 | 43.86 | 0.39 | 50.0 | -74.17 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 113.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | -14.61 | -79.89 | 8.61 | 34.95 | 11.67 | 16.68 | -7.33 | 55.16 | 15.0 | -5.24 | 60.09 | 1.68 | -22.58 | 20.86 | 10.08 | -16.49 | -21.74 | 20.09 | -5.28 | 55.14 | 8.52 | -32.38 | 285.52 | 72.70 | 38.16 | 40.97 | 75 | 0.0 | 4.17 | 18.6 | -2.67 | 56.83 |
| 25Q3 (6) | 39.92 | 17.65 | 87.68 | 19.54 | 21.22 | 95.01 | 8.72 | 61.48 | 98.18 | 0.26 | -67.9 | -80.88 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.0 | -0.15 | -188.24 | -400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.89 | 117.94 | 133.58 | 6.38 | 445.3 | 62.76 | 18.0 | 32.94 | 67.44 | 15.83 | 41.21 | 62.53 | 2.17 | -6.87 | 114.85 | 12.07 | -29.91 | 28.54 | 21.21 | 41.21 | 62.4 | 12.60 | -5.9 | 62.37 | 52.62 | 67.53 | 34.82 | 75 | 0.0 | 0.0 | 19.11 | 30.89 | 61.68 |
| 25Q2 (5) | 33.93 | 35.23 | 61.11 | 16.12 | 43.16 | 59.6 | 5.4 | -14.01 | 26.46 | 0.81 | -36.22 | 42.11 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 183.33 | 240.0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.96 | -430.67 | -1440.54 | 1.17 | -82.03 | -71.04 | 13.54 | -3.49 | 25.6 | 11.21 | -8.34 | 19.76 | 2.33 | 28.73 | 64.08 | 17.22 | 33.8 | 30.65 | 15.02 | -8.36 | 13.96 | 13.39 | 75.49 | 88.86 | 31.41 | 91.64 | 20.95 | 75 | 0.0 | 5.63 | 14.6 | -3.31 | 23.83 |
| 25Q1 (4) | 25.09 | 32.05 | 0.0 | 11.26 | 25.53 | 0.0 | 6.28 | -10.29 | 0.0 | 1.27 | -15.89 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.5 | -60.32 | 0.0 | 6.51 | -15.56 | 0.0 | 14.03 | 30.51 | 0.0 | 12.23 | 30.52 | 0.0 | 1.81 | 30.22 | 0.0 | 12.87 | -0.08 | 0.0 | 16.39 | 26.56 | 0.0 | 7.63 | 245.25 | 0.0 | 16.39 | -68.22 | 0.0 | 75 | 4.17 | 0.0 | 15.1 | 27.32 | 0.0 |
| 24Q4 (3) | 19.0 | -10.67 | 0.0 | 8.97 | -10.48 | 0.0 | 7.0 | 59.09 | 0.0 | 1.51 | 11.03 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 3.78 | 242.64 | 0.0 | 7.71 | 96.68 | 0.0 | 10.75 | 0.0 | 0.0 | 9.37 | -3.8 | 0.0 | 1.39 | 37.62 | 0.0 | 12.88 | 37.17 | 0.0 | 12.95 | -0.84 | 0.0 | 2.21 | -71.52 | 0.0 | 51.57 | 32.13 | 0.0 | 72 | -4.0 | 0.0 | 11.86 | 0.34 | 0.0 |
| 24Q3 (2) | 21.27 | 1.0 | 0.0 | 10.02 | -0.79 | 0.0 | 4.4 | 3.04 | 0.0 | 1.36 | 138.6 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -2.65 | -816.22 | 0.0 | 3.92 | -2.97 | 0.0 | 10.75 | -0.28 | 0.0 | 9.74 | 4.06 | 0.0 | 1.01 | -28.87 | 0.0 | 9.39 | -28.76 | 0.0 | 13.06 | -0.91 | 0.0 | 7.76 | 9.45 | 0.0 | 39.03 | 50.29 | 0.0 | 75 | 5.63 | 0.0 | 11.82 | 0.25 | 0.0 |
| 24Q2 (1) | 21.06 | 0.0 | 0.0 | 10.1 | 0.0 | 0.0 | 4.27 | 0.0 | 0.0 | 0.57 | 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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 | 10.78 | 0.0 | 0.0 | 9.36 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 13.18 | 0.0 | 0.0 | 13.18 | 0.0 | 0.0 | 7.09 | 0.0 | 0.0 | 25.97 | 0.0 | 0.0 | 71 | 0.0 | 0.0 | 11.79 | 0.0 | 0.0 |