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) | 344.52 | -7.33 | 286.46 | -3.5 | 35.58 | -3.76 | 0.61 | -7.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.59 | -26.84 | 25.07 | -39.56 | 20.84 | -37.62 | 4.22 | -47.71 | 16.85 | -13.41 | 5.15 | -37.5 | 4.55 | -38.93 | 0.00 | 0 | 401 | 0.25 | 38.74 | -28.43 |
| 2024 (4) | 371.76 | 2.38 | 296.85 | 3.75 | 36.97 | -1.12 | 0.66 | 17.86 | 0.6 | -30.23 | 0.06 | -14.29 | 0 | 0 | 0.97 | 288.0 | 1.43 | 43.0 | -0.03 | 0 | 0 | 0 | 5.12 | 187.64 | 3.54 | 71.01 | 41.48 | -0.48 | 33.41 | 1.4 | 8.07 | -7.56 | 19.46 | -7.11 | 8.24 | 0.61 | 7.45 | -3.25 | 0.00 | 0 | 400 | 0.5 | 54.13 | -0.04 |
| 2023 (3) | 363.11 | -11.58 | 286.11 | -14.43 | 37.39 | 0.75 | 0.56 | 211.11 | 0.86 | -12.24 | 0.07 | -30.0 | 0 | 0 | 0.25 | -37.5 | 1.0 | 19.05 | -0.19 | 0 | 0 | 0 | 1.78 | -60.18 | 2.07 | 41.78 | 41.68 | 2.58 | 32.95 | 1.48 | 8.73 | 6.85 | 20.95 | 4.23 | 8.19 | 1.49 | 7.70 | -0.39 | 0.00 | 0 | 398 | 0.76 | 54.15 | 0.71 |
| 2022 (2) | 410.66 | 1.74 | 334.37 | 0.64 | 37.11 | 0.62 | 0.18 | 80.0 | 0.98 | 292.0 | 0.1 | 0.0 | 0 | 0 | 0.4 | 185.71 | 0.84 | 55.56 | -0.02 | 0 | 0 | 0 | 4.47 | 0 | 1.46 | 13.18 | 40.63 | 13.49 | 32.47 | 14.86 | 8.17 | 8.79 | 20.10 | -4.19 | 8.07 | 13.5 | 7.73 | 14.86 | 0.00 | 0 | 395 | 1.02 | 53.77 | 15.44 |
| 2021 (1) | 403.64 | 15.78 | 332.25 | 16.81 | 36.88 | 2.64 | 0.1 | -33.33 | 0.25 | 13.64 | 0.1 | -9.09 | 0 | 0 | 0.14 | -79.1 | 0.54 | -55.0 | -1.61 | 0 | 0 | 0 | -2.02 | 0 | 1.29 | 0 | 35.8 | 31.57 | 28.27 | 32.29 | 7.51 | 26.43 | 20.98 | -3.94 | 7.11 | 30.46 | 6.73 | 20.39 | 0.00 | 0 | 391 | 1.03 | 46.58 | 31.25 |
| 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) | 77.84 | -0.75 | -7.79 | 65.43 | -0.49 | -6.29 | 9.06 | 3.31 | 2.37 | 0.12 | -40.0 | -7.69 | 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 | 0 | 0 | 0 | 100.0 | -100.0 | 1.4 | -7.89 | 272.84 | 4.74 | -12.71 | -4.05 | 4.04 | -14.23 | 0.25 | 0.7 | -2.78 | -23.08 | 14.79 | 12.22 | -19.88 | 1.01 | -14.41 | 0.0 | 0.66 | -17.5 | -45.45 | 1.01 | -80.58 | 0.0 | 401 | 0.0 | 0.0 | 8.11 | -7.74 | -4.59 |
| 25Q4 (7) | 78.43 | -13.21 | -20.54 | 65.75 | -11.88 | -18.31 | 8.77 | 2.81 | -9.02 | 0.2 | 122.22 | -13.04 | 0.24 | -4.0 | 71.43 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.03 | -50.0 | 50.0 | 0.99 | 395.0 | 98.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -1.17 | -303.45 | -141.79 | 1.52 | -11.11 | -25.49 | 5.43 | -39.26 | -48.87 | 4.71 | -36.61 | -45.3 | 0.72 | -52.32 | -64.18 | 13.18 | -21.92 | -30.23 | 1.18 | -36.22 | -45.12 | 0.80 | -44.06 | -51.22 | 5.20 | 29.03 | -37.65 | 401 | 0.0 | 0.25 | 8.79 | -28.54 | -38.05 |
| 25Q3 (6) | 90.37 | -1.02 | -12.8 | 74.61 | -2.19 | -8.87 | 8.53 | -9.54 | -8.77 | 0.09 | -52.63 | -25.0 | 0.25 | 56.25 | 19.05 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | -75.0 | -76.0 | 0.2 | -44.44 | -23.08 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | -0.29 | 67.42 | -261.11 | 1.71 | 905.88 | 225.74 | 8.94 | 55.21 | -19.02 | 7.43 | 59.1 | -16.23 | 1.51 | 38.53 | -30.41 | 16.88 | -10.55 | -14.1 | 1.85 | 58.12 | -16.29 | 1.43 | 27.68 | -43.92 | 4.03 | 85.71 | -34.89 | 401 | 0.0 | 0.0 | 12.3 | 34.43 | -13.81 |
| 25Q2 (5) | 91.3 | 8.15 | 2.61 | 76.28 | 9.25 | 7.77 | 9.43 | 6.55 | 3.97 | 0.19 | 46.15 | 0.0 | 0.16 | 14.29 | 6.67 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.24 | 1100.0 | -64.18 | 0.36 | 33.33 | -23.4 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | -0.89 | -784.62 | -179.46 | 0.17 | 120.99 | -92.54 | 5.76 | 16.6 | -49.56 | 4.67 | 15.88 | -48.79 | 1.09 | 19.78 | -52.61 | 18.87 | 2.22 | -6.17 | 1.17 | 15.84 | -48.68 | 1.12 | -7.44 | -34.5 | 2.17 | 114.85 | -45.48 | 401 | 0.0 | 0.0 | 9.15 | 7.65 | -36.46 |
| 25Q1 (4) | 84.42 | -14.47 | 0.0 | 69.82 | -13.26 | 0.0 | 8.85 | -8.2 | 0.0 | 0.13 | -43.48 | 0.0 | 0.14 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.27 | -46.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -95.36 | 0.0 | -0.81 | -139.71 | 0.0 | 4.94 | -53.48 | 0.0 | 4.03 | -53.19 | 0.0 | 0.91 | -54.73 | 0.0 | 18.46 | -2.28 | 0.0 | 1.01 | -53.02 | 0.0 | 1.21 | -26.22 | 0.0 | 1.01 | -87.89 | 0.0 | 401 | 0.25 | 0.0 | 8.5 | -40.1 | 0.0 |
| 24Q4 (3) | 98.7 | -4.76 | 0.0 | 80.49 | -1.69 | 0.0 | 9.64 | 3.1 | 0.0 | 0.23 | 91.67 | 0.0 | 0.14 | -33.33 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -92.0 | 0.0 | 0.5 | 92.31 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 2.8 | 1455.56 | 0.0 | 2.04 | 250.0 | 0.0 | 10.62 | -3.8 | 0.0 | 8.61 | -2.93 | 0.0 | 2.01 | -7.37 | 0.0 | 18.89 | -3.87 | 0.0 | 2.15 | -2.71 | 0.0 | 1.64 | -35.69 | 0.0 | 8.34 | 34.73 | 0.0 | 400 | -0.25 | 0.0 | 14.19 | -0.56 | 0.0 |
| 24Q3 (2) | 103.63 | 16.46 | 0.0 | 81.87 | 15.67 | 0.0 | 9.35 | 3.09 | 0.0 | 0.12 | -36.84 | 0.0 | 0.21 | 40.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.25 | -62.69 | 0.0 | 0.26 | -44.68 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -83.93 | 0.0 | -1.36 | -159.65 | 0.0 | 11.04 | -3.33 | 0.0 | 8.87 | -2.74 | 0.0 | 2.17 | -5.65 | 0.0 | 19.65 | -2.29 | 0.0 | 2.21 | -3.07 | 0.0 | 2.55 | 49.12 | 0.0 | 6.19 | 55.53 | 0.0 | 401 | 0.0 | 0.0 | 14.27 | -0.9 | 0.0 |
| 24Q2 (1) | 88.98 | 0.0 | 0.0 | 70.78 | 0.0 | 0.0 | 9.07 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 11.42 | 0.0 | 0.0 | 9.12 | 0.0 | 0.0 | 2.3 | 0.0 | 0.0 | 20.11 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 401 | 0.0 | 0.0 | 14.4 | 0.0 | 0.0 |