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) | 218.39 | 18.84 | 186.9 | 16.86 | 26.56 | 5.4 | 0.13 | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | -39.56 | 5.48 | 0 | 3.43 | 200.88 | 1.6 | 0 | 29.23 | 0 | 1.81 | 201.67 | 1.53 | 1175.0 | 0.00 | 0 | 188 | 0.0 | 8.96 | 181.76 |
| 2024 (4) | 183.77 | -7.25 | 159.94 | -6.11 | 25.2 | 9.8 | 0.12 | 71.43 | 0.86 | 36.51 | 0.27 | 800.0 | 0.01 | -50.0 | 0.17 | 41.67 | 0 | 0 | -0.08 | 0 | 0.45 | 0 | -0.35 | 0 | 0.91 | -59.19 | -0.45 | 0 | 1.14 | -80.74 | -0.31 | 0 | 0.00 | 0 | 0.60 | -80.83 | 0.12 | -93.88 | 0.00 | 0 | 188 | 0.0 | 3.18 | -66.88 |
| 2023 (3) | 198.14 | 14.46 | 170.34 | 12.91 | 22.95 | 20.73 | 0.07 | 133.33 | 0.63 | 117.24 | 0.03 | -25.0 | 0.02 | -77.78 | 0.12 | -14.29 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.37 | 94.74 | 2.23 | 110.38 | 7.08 | 65.42 | 5.92 | 43.34 | 1.3 | 71.05 | 18.42 | 3.48 | 3.13 | 44.24 | 1.96 | 20.25 | 0.00 | 0 | 188 | 0.0 | 9.6 | 50.0 |
| 2022 (2) | 173.11 | 44.25 | 150.86 | 44.63 | 19.01 | 77.17 | 0.03 | 200.0 | 0.29 | 107.14 | 0.04 | 0.0 | 0.09 | 80.0 | 0.14 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -13.64 | 1.06 | -51.38 | 4.28 | -40.06 | 4.13 | -28.55 | 0.76 | -30.28 | 17.80 | 16.8 | 2.17 | -28.62 | 1.63 | -14.66 | 0.00 | 0 | 188 | 0.0 | 6.4 | -22.14 |
| 2021 (1) | 120.01 | -15.95 | 104.31 | -16.92 | 10.73 | 1.9 | 0.01 | -50.0 | 0.14 | -22.22 | 0.04 | 0.0 | 0.05 | 66.67 | 0.08 | -20.0 | 0 | 0 | 0.94 | 0 | 0.21 | 0 | 0.22 | 15.79 | 2.18 | 363.83 | 7.14 | -0.56 | 5.78 | 5.28 | 1.09 | -29.22 | 15.24 | -28.79 | 3.04 | 5.19 | 1.91 | -28.46 | 0.00 | 0 | 188 | 0.0 | 8.22 | -0.6 |
| 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) | 60.18 | 7.37 | 27.37 | 51.83 | 9.76 | 27.98 | 6.67 | -9.99 | 6.55 | 0.02 | -60.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.77 | -250.98 | -670.0 | 0.9 | -53.12 | 130.77 | 0.33 | -71.55 | -41.07 | 0.49 | 4.26 | 444.44 | 53.70 | 117.67 | 136.56 | 0.17 | -72.13 | -43.33 | 0.59 | 68.57 | 68.57 | 0.17 | -90.66 | -43.33 | 188 | 0.0 | 0.0 | 1.78 | -35.74 | 37.98 |
| 25Q4 (7) | 56.05 | -0.71 | 14.13 | 47.22 | -1.79 | 9.33 | 7.41 | 15.06 | 6.77 | 0.05 | 150.0 | 25.0 | 0.21 | -8.7 | -8.7 | 0.06 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.51 | 50.0 | 383.33 | 1.92 | -15.42 | 261.34 | 1.16 | -20.55 | 196.67 | 0.47 | -9.62 | 2450.0 | 24.67 | 6.61 | 0 | 0.61 | -20.78 | 195.31 | 0.35 | -41.67 | 164.81 | 1.82 | 51.67 | 203.33 | 188 | 0.0 | 0.0 | 2.77 | -11.5 | 1165.38 |
| 25Q3 (6) | 56.45 | -3.75 | 31.43 | 48.08 | -5.91 | 32.23 | 6.44 | -0.16 | 5.92 | 0.02 | -60.0 | 100.0 | 0.23 | 9.52 | 15.0 | 0.06 | -14.29 | -25.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -134.15 | -160.87 | 0.34 | 270.0 | 197.14 | 2.27 | 152.22 | 1235.29 | 1.46 | 484.0 | 256.1 | 0.52 | 1.96 | 2500.0 | 23.14 | -59.59 | 61.48 | 0.77 | 492.31 | 250.0 | 0.60 | 150.0 | 50.0 | 1.20 | 179.07 | -3.23 | 188 | 0.0 | 0.0 | 3.13 | 76.84 | 192.52 |
| 25Q2 (5) | 58.65 | 24.13 | 32.66 | 51.1 | 26.17 | 30.72 | 6.45 | 3.04 | 1.74 | 0.05 | 150.0 | 0.0 | 0.21 | -4.55 | 0.0 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0.46 | 0 | 170.59 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.41 | 241.67 | 412.5 | -0.2 | -100.0 | -150.0 | 0.9 | 130.77 | 211.11 | 0.25 | -55.36 | 2400.0 | 0.51 | 466.67 | 264.52 | 57.26 | 152.25 | 0 | 0.13 | -56.67 | 0 | 0.24 | -31.43 | 214.29 | 0.43 | 43.33 | -57.84 | 188 | 0.0 | 0.0 | 1.77 | 37.21 | 1164.29 |
| 25Q1 (4) | 47.25 | -3.79 | 0.0 | 40.5 | -6.23 | 0.0 | 6.26 | -9.8 | 0.0 | 0.02 | -50.0 | 0.0 | 0.22 | -4.35 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 125.53 | 0.0 | -0.1 | 44.44 | 0.0 | 0.39 | 132.77 | 0.0 | 0.56 | 146.67 | 0.0 | 0.09 | 550.0 | 0.0 | 22.70 | 0 | 0.0 | 0.30 | 146.87 | 0.0 | 0.35 | 164.81 | 0.0 | 0.30 | -50.0 | 0.0 | 188 | 0.0 | 0.0 | 1.29 | 596.15 | 0.0 |
| 24Q4 (3) | 49.11 | 14.34 | 0.0 | 43.19 | 18.78 | 0.0 | 6.94 | 14.14 | 0.0 | 0.04 | 300.0 | 0.0 | 0.23 | 15.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.47 | -304.35 | 0.0 | -0.18 | 48.57 | 0.0 | -1.19 | -800.0 | 0.0 | -1.2 | -392.68 | 0.0 | -0.02 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.64 | -390.91 | 0.0 | -0.54 | -235.0 | 0.0 | 0.60 | -51.61 | 0.0 | 188 | 0.0 | 0.0 | -0.26 | -124.3 | 0.0 |
| 24Q3 (2) | 42.95 | -2.85 | 0.0 | 36.36 | -6.98 | 0.0 | 6.08 | -4.1 | 0.0 | 0.01 | -80.0 | 0.0 | 0.2 | -4.76 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 187.5 | 0.0 | -0.35 | -187.5 | 0.0 | 0.17 | 120.99 | 0.0 | 0.41 | 4000.0 | 0.0 | 0.02 | 106.45 | 0.0 | 14.33 | 0 | 0.0 | 0.22 | 0 | 0.0 | 0.40 | 290.48 | 0.0 | 1.24 | 21.57 | 0.0 | 188 | 0.0 | 0.0 | 1.07 | 664.29 | 0.0 |
| 24Q2 (1) | 44.21 | 0.0 | 0.0 | 39.09 | 0.0 | 0.0 | 6.34 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 188 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 |