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) | 1100.42 | 4.7 | 699.95 | 4.91 | 381.93 | 5.13 | 1.7 | 46.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.23 | -84.75 | 22.78 | -52.85 | 16.96 | -55.42 | 4.83 | -46.03 | 21.22 | 14.52 | 7.56 | -55.45 | 5.71 | 23.59 | 0.00 | 0 | 223 | 0.0 | 124.31 | -13.69 |
| 2024 (4) | 1051.04 | 5.52 | 667.16 | 5.47 | 363.3 | 5.78 | 1.16 | 36.47 | 0.7 | 25.0 | 2.58 | 0.39 | 0.95 | 20.25 | 0 | 0 | 3.15 | 41.26 | -0.12 | 0 | 28.09 | 0 | -0.36 | 0 | 27.73 | 0 | 48.31 | 146.61 | 38.04 | 135.98 | 8.95 | 231.48 | 18.53 | 34.37 | 16.97 | 136.02 | 4.62 | -38.15 | 0.00 | 0 | 223 | 0.0 | 144.02 | 30.59 |
| 2023 (3) | 996.1 | 9.77 | 632.53 | 9.38 | 343.45 | 9.97 | 0.85 | 88.89 | 0.56 | 80.65 | 2.57 | 1.18 | 0.79 | -14.13 | 0 | 0 | 2.23 | -14.23 | -0.14 | 0 | 0 | 0 | 0 | 0 | -0.53 | 0 | 19.59 | -9.89 | 16.12 | -12.44 | 2.7 | -2.88 | 13.79 | 7.82 | 7.19 | -12.53 | 7.47 | 23.47 | 0.00 | 0 | 223 | 0.0 | 110.28 | 3.11 |
| 2022 (2) | 907.43 | 8.47 | 578.31 | 8.2 | 312.3 | 9.41 | 0.45 | 15.38 | 0.31 | 106.67 | 2.54 | 15.98 | 0.92 | -13.21 | 0 | 0 | 2.6 | 6.12 | 3.55 | 8775.0 | 0.72 | 0 | 0 | 0 | 4.92 | 327.83 | 21.74 | 22.07 | 18.41 | 36.98 | 2.78 | -25.07 | 12.79 | -38.66 | 8.22 | 36.77 | 6.05 | 9.8 | 0.00 | 0 | 223 | 0.0 | 106.95 | 11.3 |
| 2021 (1) | 836.6 | -2.0 | 534.5 | -1.56 | 285.43 | 1.06 | 0.39 | -36.07 | 0.15 | 7.14 | 2.19 | 8.42 | 1.06 | -3.64 | 0 | 0 | 2.45 | 29.63 | 0.04 | 0 | 0 | 0 | 0 | 0 | 1.15 | 0 | 17.81 | -35.09 | 13.44 | -36.9 | 3.71 | -26.39 | 20.85 | 13.62 | 6.01 | -36.8 | 5.51 | -44.34 | 0.00 | 0 | 223 | 0.0 | 96.09 | -5.42 |
| 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) | 277.58 | -3.68 | 9.78 | 181.28 | -1.96 | 12.19 | 93.42 | -5.92 | 5.44 | 0.32 | -39.62 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.73 | -64.22 | -74.65 | 3.61 | -40.23 | -34.72 | 2.75 | -40.86 | -34.21 | 0.77 | -33.62 | -38.89 | 21.44 | 11.78 | -5.68 | 1.23 | -40.87 | -34.22 | 0.91 | -22.22 | 56.9 | 1.23 | -83.82 | -34.22 | 223 | 0.0 | 0.0 | 29.75 | -7.44 | -1.78 |
| 25Q4 (7) | 288.2 | 1.12 | 8.12 | 184.9 | 2.63 | 10.02 | 99.3 | 0.3 | 7.13 | 0.53 | 60.61 | 8.16 | 0.28 | 55.56 | 40.0 | 0.75 | -1.32 | 11.94 | 0.21 | -4.55 | 0.0 | 0 | 0 | 0 | 0.99 | 13.79 | -8.33 | -0.01 | 87.5 | -150.0 | 0 | 0 | 0 | 1.38 | 0 | 505.88 | 2.04 | 397.56 | 1754.55 | 6.04 | -3.05 | 2.37 | 4.65 | 0.65 | 3.33 | 1.16 | -9.38 | 4.5 | 19.18 | -6.39 | 2.18 | 2.08 | 0.48 | 2.97 | 1.17 | -38.1 | -40.61 | 7.60 | 37.93 | -55.4 | 223 | 0.0 | 0.0 | 32.14 | 1.13 | 6.39 |
| 25Q3 (6) | 285.0 | 3.87 | 3.91 | 180.17 | 3.96 | 3.68 | 99.0 | 4.19 | 3.87 | 0.33 | -37.74 | 57.14 | 0.18 | 12.5 | 20.0 | 0.76 | 4.11 | 13.43 | 0.22 | -29.03 | 4.76 | 0 | 0 | 0 | 0.87 | 8.75 | 20.83 | -0.08 | -366.67 | 38.46 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0.41 | 137.27 | -98.51 | 6.23 | 25.6 | -80.98 | 4.62 | 31.62 | -82.56 | 1.28 | 12.28 | -78.01 | 20.49 | -10.64 | 15.24 | 2.07 | 31.85 | -82.56 | 1.89 | -8.7 | 493.75 | 5.51 | 59.71 | -63.32 | 223 | 0.0 | 0.0 | 31.78 | 5.58 | -44.04 |
| 25Q2 (5) | 274.39 | 8.52 | 4.95 | 173.3 | 7.25 | 4.52 | 95.02 | 7.25 | 6.18 | 0.53 | 65.62 | 70.97 | 0.16 | -15.79 | -5.88 | 0.73 | 7.35 | 12.31 | 0.31 | 40.91 | 0.0 | 0 | 0 | 0 | 0.8 | 12.68 | 11.11 | 0.03 | 150.0 | 160.0 | 0 | -100.0 | 0 | -1.59 | -453.33 | -7850.0 | -1.1 | -138.19 | -3766.67 | 4.96 | -10.31 | -20.0 | 3.51 | -16.03 | -20.95 | 1.14 | -9.52 | -19.15 | 22.93 | 0.88 | 0.66 | 1.57 | -16.04 | -21.11 | 2.07 | 256.9 | 4.55 | 3.45 | 84.49 | 9.18 | 223 | 0.0 | 0.0 | 30.1 | -0.63 | 0.13 |
| 25Q1 (4) | 252.84 | -5.14 | 0.0 | 161.58 | -3.86 | 0.0 | 88.6 | -4.41 | 0.0 | 0.32 | -34.69 | 0.0 | 0.19 | -5.0 | 0.0 | 0.68 | 1.49 | 0.0 | 0.22 | 4.76 | 0.0 | 0 | 0 | 0.0 | 0.71 | -34.26 | 0.0 | -0.06 | -400.0 | 0.0 | 2.09 | 0 | 0.0 | 0.45 | 232.35 | 0.0 | 2.88 | 2518.18 | 0.0 | 5.53 | -6.27 | 0.0 | 4.18 | -7.11 | 0.0 | 1.26 | 13.51 | 0.0 | 22.73 | 21.1 | 0.0 | 1.87 | -7.43 | 0.0 | 0.58 | -70.56 | 0.0 | 1.87 | -89.03 | 0.0 | 223 | 0.0 | 0.0 | 30.29 | 0.26 | 0.0 |
| 24Q4 (3) | 266.55 | -2.81 | 0.0 | 168.06 | -3.29 | 0.0 | 92.69 | -2.75 | 0.0 | 0.49 | 133.33 | 0.0 | 0.2 | 33.33 | 0.0 | 0.67 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.08 | 50.0 | 0.0 | 0.02 | 115.38 | 0.0 | 0 | -100.0 | 0.0 | -0.34 | 0 | 0.0 | 0.11 | -99.6 | 0.0 | 5.9 | -81.98 | 0.0 | 4.5 | -83.01 | 0.0 | 1.11 | -80.93 | 0.0 | 18.77 | 5.57 | 0.0 | 2.02 | -82.98 | 0.0 | 1.97 | 510.42 | 0.0 | 17.04 | 13.45 | 0.0 | 223 | 0.0 | 0.0 | 30.21 | -46.8 | 0.0 |
| 24Q3 (2) | 274.27 | 4.9 | 0.0 | 173.77 | 4.81 | 0.0 | 95.31 | 6.5 | 0.0 | 0.21 | -32.26 | 0.0 | 0.15 | -11.76 | 0.0 | 0.67 | 3.08 | 0.0 | 0.21 | -32.26 | 0.0 | 0 | 0 | 0.0 | 0.72 | 0.0 | 0.0 | -0.13 | -160.0 | 0.0 | 28.09 | 0 | 0.0 | 0 | 100.0 | 0.0 | 27.57 | 91800.0 | 0.0 | 32.75 | 428.23 | 0.0 | 26.49 | 496.62 | 0.0 | 5.82 | 312.77 | 0.0 | 17.78 | -21.95 | 0.0 | 11.87 | 496.48 | 0.0 | -0.48 | -124.24 | 0.0 | 15.02 | 375.32 | 0.0 | 223 | 0.0 | 0.0 | 56.79 | 88.92 | 0.0 |
| 24Q2 (1) | 261.46 | 0.0 | 0.0 | 165.8 | 0.0 | 0.0 | 89.49 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 6.2 | 0.0 | 0.0 | 4.44 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 22.78 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 223 | 0.0 | 0.0 | 30.06 | 0.0 | 0.0 |