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) | 76.2 | 3.45 | 57.36 | 7.5 | 11.79 | 9.07 | 1.75 | 14.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.67 | -79.19 | 7.72 | -39.26 | 6.42 | -34.82 | 1.36 | -53.42 | 17.63 | -23.18 | 4.19 | -33.6 | 3.91 | -13.3 | 0.00 | 0 | 147 | -1.34 | 13.06 | -27.65 |
| 2024 (4) | 73.66 | 11.54 | 53.36 | 12.15 | 10.81 | 0.0 | 1.53 | 40.37 | 0.54 | 8.0 | 0.01 | 0.0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | -0.08 | 0 | 0 | 0 | 2.01 | 1082.35 | 3.22 | 335.14 | 12.71 | 51.49 | 9.85 | 37.76 | 2.92 | 126.36 | 22.95 | 49.61 | 6.31 | 26.71 | 4.51 | 3.44 | 0.00 | 0 | 149 | 4.2 | 18.05 | 35.1 |
| 2023 (3) | 66.04 | 5.04 | 47.58 | 0.51 | 10.81 | 3.94 | 1.09 | 240.62 | 0.5 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.02 | -88.89 | 0 | 0 | -0.04 | 0 | 0 | 0 | 0.17 | -91.05 | 0.74 | -63.73 | 8.39 | 16.85 | 7.15 | 20.98 | 1.29 | 1.57 | 15.34 | -13.28 | 4.98 | 18.85 | 4.36 | 65.78 | 0.00 | 0 | 143 | 2.14 | 13.36 | 13.7 |
| 2022 (2) | 62.87 | -6.96 | 47.34 | -6.66 | 10.4 | 2.56 | 0.32 | 88.24 | 0.25 | 150.0 | 0.01 | 0.0 | 0 | 0 | 0.18 | 38.46 | 0 | 0 | -0.08 | 0 | 0 | 0 | 1.9 | 0 | 2.04 | 10100.0 | 7.18 | 6.69 | 5.91 | 4.42 | 1.27 | 11.4 | 17.69 | 4.86 | 4.19 | 4.23 | 2.63 | -31.51 | 0.00 | 0 | 140 | 0.0 | 11.75 | 11.06 |
| 2021 (1) | 67.57 | 21.46 | 50.72 | 22.6 | 10.14 | 13.93 | 0.17 | -34.62 | 0.1 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.13 | 160.0 | 0 | 0 | -0.06 | 0 | 0 | 0 | -0.5 | 0 | 0.02 | 0 | 6.73 | 39.05 | 5.66 | 56.79 | 1.14 | -8.06 | 16.87 | -34.18 | 4.02 | 55.81 | 3.84 | 37.14 | 0.00 | 0 | 140 | 0.0 | 10.58 | 30.14 |
| 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) | 16.75 | -5.1 | -10.09 | 13.4 | -3.25 | -0.52 | 2.53 | -1.94 | -9.32 | 0.48 | 2.13 | 17.07 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.41 | -46.05 | -40.58 | 1.23 | -38.19 | -59.8 | 0.75 | -58.56 | -70.93 | 0.5 | 163.16 | 2.04 | 40.89 | 316.82 | 156.52 | 0.51 | -58.54 | -70.69 | 0.23 | -67.61 | -82.17 | 0.51 | -88.3 | -70.69 | 147 | 0.0 | -0.68 | 2.61 | -22.09 | -40.68 |
| 25Q4 (7) | 17.65 | -10.9 | -3.81 | 13.85 | -7.23 | 2.67 | 2.58 | -14.85 | -11.95 | 0.47 | 6.82 | 14.63 | 0.18 | 5.88 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0 | 0 | 0 | 0.36 | 2.86 | -69.23 | 0.76 | -39.2 | -48.3 | 1.99 | -35.81 | -41.47 | 1.81 | -28.46 | -36.49 | 0.19 | -67.8 | -66.07 | 9.81 | -48.61 | -40.0 | 1.23 | -28.49 | -35.6 | 0.71 | -18.39 | -24.47 | 4.36 | 39.74 | -34.04 | 147 | 0.0 | -1.34 | 3.35 | -24.04 | -29.32 |
| 25Q3 (6) | 19.81 | -1.44 | 0.05 | 14.93 | -1.13 | 3.82 | 3.03 | -10.62 | 15.21 | 0.44 | 4.76 | 7.32 | 0.17 | 13.33 | 6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 0 | 3400.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.35 | 114.4 | 136.46 | 1.25 | 161.58 | 262.34 | 3.1 | 838.1 | 53.47 | 2.53 | 606.0 | 47.95 | 0.59 | 555.56 | 84.38 | 19.09 | 0 | 21.05 | 1.72 | 605.88 | 49.57 | 0.87 | -16.35 | -48.52 | 3.12 | 122.86 | -33.62 | 147 | -0.68 | -1.34 | 4.41 | 395.51 | 30.86 |
| 25Q2 (5) | 20.1 | 7.89 | 10.87 | 15.1 | 12.1 | 14.48 | 3.39 | 21.51 | 29.39 | 0.42 | 2.44 | 7.69 | 0.15 | -6.25 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0.0 | 0 | 0 | 0 | -2.43 | -775.0 | -567.31 | -2.03 | -394.2 | -336.05 | -0.42 | -113.73 | -113.21 | -0.5 | -119.38 | -118.59 | 0.09 | -81.63 | -82.35 | 0.00 | -100.0 | -100.0 | -0.34 | -119.54 | -118.78 | 1.04 | -19.38 | -16.13 | 1.40 | -19.54 | -60.56 | 148 | 0.0 | -0.67 | 0.89 | -79.77 | -80.22 |
| 25Q1 (4) | 18.63 | 1.53 | 0.0 | 13.47 | -0.15 | 0.0 | 2.79 | -4.78 | 0.0 | 0.41 | 0.0 | 0.0 | 0.16 | 6.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 700.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.36 | -69.23 | 0.0 | 0.69 | -53.06 | 0.0 | 3.06 | -10.0 | 0.0 | 2.58 | -9.47 | 0.0 | 0.49 | -12.5 | 0.0 | 15.94 | -2.51 | 0.0 | 1.74 | -8.9 | 0.0 | 1.29 | 37.23 | 0.0 | 1.74 | -73.68 | 0.0 | 148 | -0.67 | 0.0 | 4.4 | -7.17 | 0.0 |
| 24Q4 (3) | 18.35 | -7.32 | 0.0 | 13.49 | -6.19 | 0.0 | 2.93 | 11.41 | 0.0 | 0.41 | 0.0 | 0.0 | 0.15 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 80.0 | 0.0 | 0 | 0 | 0.0 | 1.17 | 221.88 | 0.0 | 1.47 | 290.91 | 0.0 | 3.4 | 68.32 | 0.0 | 2.85 | 66.67 | 0.0 | 0.56 | 75.0 | 0.0 | 16.35 | 3.68 | 0.0 | 1.91 | 66.09 | 0.0 | 0.94 | -44.38 | 0.0 | 6.61 | 40.64 | 0.0 | 149 | 0.0 | 0.0 | 4.74 | 40.65 | 0.0 |
| 24Q3 (2) | 19.8 | 9.21 | 0.0 | 14.38 | 9.02 | 0.0 | 2.63 | 0.38 | 0.0 | 0.41 | 5.13 | 0.0 | 0.16 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -600.0 | 0.0 | 0 | 0 | 0.0 | -0.96 | -284.62 | 0.0 | -0.77 | -189.53 | 0.0 | 2.02 | -36.48 | 0.0 | 1.71 | -36.43 | 0.0 | 0.32 | -37.25 | 0.0 | 15.77 | -1.19 | 0.0 | 1.15 | -36.46 | 0.0 | 1.69 | 36.29 | 0.0 | 4.70 | 32.39 | 0.0 | 149 | 0.0 | 0.0 | 3.37 | -25.11 | 0.0 |
| 24Q2 (1) | 18.13 | 0.0 | 0.0 | 13.19 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 0.39 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 2.69 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 15.96 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 149 | 0.0 | 0.0 | 4.5 | 0.0 | 0.0 |