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) | 303.4 | 31.51 | 234.42 | 32.22 | 25.54 | 27.06 | 1.31 | -8.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.75 | 280.43 | 45.19 | 33.78 | 34.09 | 30.91 | 11.09 | 43.47 | 24.55 | 7.25 | 12.02 | 26.66 | 11.19 | 26.44 | 0.00 | 0 | 281 | 3.31 | 50.66 | 30.5 |
| 2024 (4) | 230.7 | 44.16 | 177.29 | 38.03 | 20.1 | 15.85 | 1.43 | 12.6 | 0.52 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.18 | 0 | 0.46 | -63.49 | 33.78 | 117.94 | 26.04 | 216.4 | 7.73 | 6.47 | 22.89 | -51.16 | 9.49 | 214.24 | 8.85 | 267.22 | 0.00 | 0 | 272 | 0.74 | 38.82 | 90.57 |
| 2023 (3) | 160.03 | -13.37 | 128.44 | -14.75 | 17.35 | -9.07 | 1.27 | 69.33 | 0.26 | -10.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | 0 | -0.31 | 0 | 1.26 | 2.44 | 15.5 | -4.38 | 8.23 | -34.73 | 7.26 | 101.67 | 46.87 | 111.32 | 3.02 | -32.74 | 2.41 | -38.83 | 0.00 | 0 | 270 | 0.37 | 20.37 | -3.55 |
| 2022 (2) | 184.72 | -12.59 | 150.67 | -9.79 | 19.08 | -6.93 | 0.75 | 56.25 | 0.29 | -3.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.86 | 0 | 1.23 | 272.73 | 16.21 | -32.82 | 12.61 | -32.96 | 3.6 | -32.33 | 22.18 | 0.59 | 4.49 | -32.78 | 3.94 | -38.34 | 0.00 | 0 | 269 | 0.37 | 21.12 | -26.74 |
| 2021 (1) | 211.32 | 17.09 | 167.02 | 20.84 | 20.5 | 5.07 | 0.48 | 0.0 | 0.3 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0 | 0 | -0.02 | 0 | 0.33 | 0 | 24.13 | 6.58 | 18.81 | 5.91 | 5.32 | 9.02 | 22.05 | 2.23 | 6.68 | 4.7 | 6.39 | 3.4 | 0.00 | 0 | 268 | 0.75 | 28.83 | 7.17 |
| 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) | 100.54 | 10.18 | 57.78 | 75.25 | 5.84 | 55.51 | 7.01 | -3.31 | 17.22 | 0.39 | -7.14 | 18.18 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.46 | -66.18 | 4700.0 | 18.74 | 31.32 | 100.43 | 12.6 | 16.34 | 87.5 | 6.14 | 78.49 | 133.46 | 32.76 | 35.99 | 16.5 | 4.36 | 13.25 | 79.42 | 4.20 | 28.05 | 80.26 | 4.36 | -64.06 | 79.42 | 289 | 2.85 | 4.71 | 20.62 | 28.71 | 94.53 |
| 25Q4 (7) | 91.25 | 13.17 | 44.61 | 71.1 | 15.65 | 46.69 | 7.25 | 11.71 | 36.53 | 0.42 | 75.0 | 16.67 | 0.37 | 76.19 | 94.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 50.0 | 0 | 0 | 0 | 1.27 | 15.45 | 98.44 | 1.36 | 161.54 | 1600.0 | 14.27 | 8.27 | 51.81 | 10.83 | 7.98 | 53.62 | 3.44 | 9.21 | 46.38 | 24.09 | 0.71 | -3.72 | 3.85 | 7.54 | 48.65 | 3.28 | -0.3 | 36.1 | 12.13 | 44.92 | 26.88 | 281 | 0.36 | 3.31 | 16.02 | 10.87 | 49.72 |
| 25Q3 (6) | 80.63 | 18.92 | 21.76 | 61.48 | 15.02 | 20.1 | 6.49 | 11.32 | 21.54 | 0.24 | -22.58 | -38.46 | 0.21 | 40.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 1.1 | 164.71 | 266.67 | 0.52 | 500.0 | 842.86 | 13.18 | 56.9 | 37.01 | 10.03 | 53.83 | 33.02 | 3.15 | 67.55 | 51.44 | 23.92 | 6.93 | 10.79 | 3.58 | 51.69 | 29.24 | 3.29 | 43.04 | 25.1 | 8.37 | 74.74 | 19.74 | 280 | 1.45 | 2.94 | 14.45 | 50.68 | 32.81 |
| 25Q2 (5) | 67.8 | 6.4 | 18.84 | 53.45 | 10.46 | 23.1 | 5.83 | -2.51 | 17.3 | 0.31 | -6.06 | -18.42 | 0.15 | -6.25 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.7 | -729.63 | -709.52 | -0.13 | -1200.0 | -208.33 | 8.4 | -10.16 | -4.33 | 6.52 | -2.98 | -6.05 | 1.88 | -28.52 | 2.17 | 22.37 | -20.45 | 6.52 | 2.36 | -2.88 | -7.45 | 2.30 | -1.29 | -2.54 | 4.79 | 97.12 | 13.78 | 276 | 0.0 | 1.47 | 9.59 | -9.53 | -4.48 |
| 25Q1 (4) | 63.72 | 0.98 | 0.0 | 48.39 | -0.17 | 0.0 | 5.98 | 12.62 | 0.0 | 0.33 | -8.33 | 0.0 | 0.16 | -15.79 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.27 | -57.81 | 0.0 | -0.01 | -112.5 | 0.0 | 9.35 | -0.53 | 0.0 | 6.72 | -4.68 | 0.0 | 2.63 | 11.91 | 0.0 | 28.12 | 12.39 | 0.0 | 2.43 | -6.18 | 0.0 | 2.33 | -3.32 | 0.0 | 2.43 | -74.58 | 0.0 | 276 | 1.47 | 0.0 | 10.6 | -0.93 | 0.0 |
| 24Q4 (3) | 63.1 | -4.71 | 0.0 | 48.47 | -5.31 | 0.0 | 5.31 | -0.56 | 0.0 | 0.36 | -7.69 | 0.0 | 0.19 | 35.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.64 | 196.97 | 0.0 | 0.08 | 214.29 | 0.0 | 9.4 | -2.29 | 0.0 | 7.05 | -6.5 | 0.0 | 2.35 | 12.98 | 0.0 | 25.02 | 15.89 | 0.0 | 2.59 | -6.5 | 0.0 | 2.41 | -8.37 | 0.0 | 9.56 | 36.77 | 0.0 | 272 | 0.0 | 0.0 | 10.7 | -1.65 | 0.0 |
| 24Q3 (2) | 66.22 | 16.07 | 0.0 | 51.19 | 17.89 | 0.0 | 5.34 | 7.44 | 0.0 | 0.39 | 2.63 | 0.0 | 0.14 | 16.67 | 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 | -0.66 | -214.29 | 0.0 | -0.07 | -158.33 | 0.0 | 9.62 | 9.57 | 0.0 | 7.54 | 8.65 | 0.0 | 2.08 | 13.04 | 0.0 | 21.59 | 2.81 | 0.0 | 2.77 | 8.63 | 0.0 | 2.63 | 11.44 | 0.0 | 6.99 | 66.03 | 0.0 | 272 | 0.0 | 0.0 | 10.88 | 8.37 | 0.0 |
| 24Q2 (1) | 57.05 | 0.0 | 0.0 | 43.42 | 0.0 | 0.0 | 4.97 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.12 | 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 | -0.21 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 8.78 | 0.0 | 0.0 | 6.94 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 | 21.00 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 4.21 | 0.0 | 0.0 | 272 | 0.0 | 0.0 | 10.04 | 0.0 | 0.0 |