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) | 188.29 | -4.85 | 150.72 | -4.62 | 33.07 | -3.59 | 0.27 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 4.61 | -16.64 | 3.67 | -18.08 | 0.94 | -10.48 | 20.42 | 7.53 | 3.67 | -18.26 | 3.61 | -21.18 | 0.00 | 0 | 99 | 0.0 | 14.49 | -7.47 |
| 2024 (4) | 197.89 | -3.11 | 158.02 | -3.55 | 34.3 | 0.7 | 0.18 | 5.88 | 0 | 0 | 0.36 | 5.88 | 0.06 | -14.29 | 0 | 0 | 0.2 | 0.0 | -0.06 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 5.53 | -13.59 | 4.48 | -11.98 | 1.05 | -19.85 | 18.99 | -7.32 | 4.49 | -11.96 | 4.58 | -9.66 | 0.00 | 0 | 99 | 0.0 | 15.66 | -2.37 |
| 2023 (3) | 204.24 | -4.53 | 163.84 | -4.67 | 34.06 | -1.82 | 0.17 | 54.55 | 0 | 0 | 0.34 | 3.03 | 0.07 | 16.67 | 0 | 0 | 0.2 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 6.4 | -12.57 | 5.09 | -12.69 | 1.31 | -11.49 | 20.49 | 1.19 | 5.10 | -12.52 | 5.07 | -14.5 | 0.00 | 0 | 99 | 0.0 | 16.04 | -3.55 |
| 2022 (2) | 213.92 | 2.9 | 171.87 | 1.79 | 34.69 | 10.16 | 0.11 | 57.14 | 0 | 0 | 0.33 | 10.0 | 0.06 | 0.0 | 0 | 0 | 0.15 | -6.25 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 7.32 | -2.4 | 5.83 | -2.83 | 1.48 | -1.33 | 20.25 | 1.05 | 5.83 | -2.67 | 5.93 | -3.1 | 0.00 | 0 | 99 | 0.0 | 16.63 | 3.68 |
| 2021 (1) | 207.9 | 6.75 | 168.85 | 6.39 | 31.49 | 9.95 | 0.07 | -12.5 | 0 | 0 | 0.3 | 7.14 | 0.06 | -14.29 | 0 | 0 | 0.16 | 60.0 | -0.02 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 7.5 | 2.74 | 6.0 | 3.09 | 1.5 | 1.35 | 20.04 | -1.18 | 5.99 | 2.92 | 6.12 | 2.17 | 0.00 | 0 | 99 | 0.0 | 16.04 | 5.04 |
| 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) | 44.14 | 6.36 | 0.0 | 34.76 | 7.05 | -0.09 | 8.01 | -2.91 | 0.0 | 0.06 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 1.4 | 72.84 | 2.94 | 1.12 | 75.0 | 2.75 | 0.28 | 75.0 | 3.7 | 20.00 | -0.65 | 0.0 | 1.13 | 73.85 | 2.73 | 1.11 | 79.03 | 2.78 | 1.13 | -69.46 | 2.73 | 99 | 0.0 | 0.0 | 3.89 | 18.6 | 1.3 |
| 25Q4 (7) | 41.5 | -14.42 | -2.92 | 32.47 | -17.06 | -2.73 | 8.25 | -0.72 | -4.51 | 0.09 | 125.0 | 12.5 | 0 | 0 | 0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 60.0 | 100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | -40.0 | 0.81 | -22.12 | 3.85 | 0.64 | -20.99 | -5.88 | 0.16 | -27.27 | 60.0 | 20.13 | -6.76 | 63.26 | 0.65 | -20.73 | -5.8 | 0.62 | -23.46 | -3.13 | 3.70 | 21.31 | -17.96 | 99 | 0.0 | 0.0 | 3.28 | -6.29 | -1.8 |
| 25Q3 (6) | 48.49 | -10.47 | -12.11 | 39.15 | -11.65 | -12.77 | 8.31 | -2.24 | -4.81 | 0.04 | -50.0 | 100.0 | 0 | 0 | 0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.05 | 25.0 | 0.0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 150.0 | 1.04 | -25.71 | -32.47 | 0.81 | -27.68 | -34.15 | 0.22 | -21.43 | -29.03 | 21.59 | 7.2 | 7.95 | 0.82 | -27.43 | -33.87 | 0.81 | -25.69 | -35.71 | 3.05 | 36.77 | -20.37 | 99 | 0.0 | 0.0 | 3.5 | -9.56 | -14.84 |
| 25Q2 (5) | 54.16 | 22.7 | -2.2 | 44.31 | 27.36 | -0.92 | 8.5 | 6.12 | -3.52 | 0.08 | 33.33 | 60.0 | 0 | 0 | 0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.04 | 0.0 | -42.86 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 180.0 | 1.4 | 2.94 | -22.22 | 1.12 | 2.75 | -21.68 | 0.28 | 3.7 | -22.22 | 20.14 | 0.7 | -0.3 | 1.13 | 2.73 | -21.53 | 1.09 | 0.93 | -26.85 | 2.23 | 102.73 | -13.9 | 99 | 0.0 | 0.0 | 3.87 | 0.78 | -11.24 |
| 25Q1 (4) | 44.14 | 3.25 | 0.0 | 34.79 | 4.22 | 0.0 | 8.01 | -7.29 | 0.0 | 0.06 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 1.36 | 74.36 | 0.0 | 1.09 | 60.29 | 0.0 | 0.27 | 170.0 | 0.0 | 20.00 | 62.21 | 0.0 | 1.10 | 59.42 | 0.0 | 1.08 | 68.75 | 0.0 | 1.10 | -75.61 | 0.0 | 99 | 0.0 | 0.0 | 3.84 | 14.97 | 0.0 |
| 24Q4 (3) | 42.75 | -22.51 | 0.0 | 33.38 | -25.62 | 0.0 | 8.64 | -1.03 | 0.0 | 0.08 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 350.0 | 0.0 | 0.78 | -49.35 | 0.0 | 0.68 | -44.72 | 0.0 | 0.1 | -67.74 | 0.0 | 12.33 | -38.35 | 0.0 | 0.69 | -44.35 | 0.0 | 0.64 | -49.21 | 0.0 | 4.51 | 17.75 | 0.0 | 99 | 0.0 | 0.0 | 3.34 | -18.73 | 0.0 |
| 24Q3 (2) | 55.17 | -0.38 | 0.0 | 44.88 | 0.36 | 0.0 | 8.73 | -0.91 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 60.0 | 0.0 | 1.54 | -14.44 | 0.0 | 1.23 | -13.99 | 0.0 | 0.31 | -13.89 | 0.0 | 20.00 | -0.99 | 0.0 | 1.24 | -13.89 | 0.0 | 1.26 | -15.44 | 0.0 | 3.83 | 47.88 | 0.0 | 99 | 0.0 | 0.0 | 4.11 | -5.73 | 0.0 |
| 24Q2 (1) | 55.38 | 0.0 | 0.0 | 44.72 | 0.0 | 0.0 | 8.81 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 20.20 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 99 | 0.0 | 0.0 | 4.36 | 0.0 | 0.0 |