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) | 168.99 | 2.9 | 122.24 | 8.37 | 14.68 | 0.0 | 3.95 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.21 | 0 | 30.87 | -11.93 | 24.67 | -11.0 | 6.2 | -15.53 | 20.07 | -4.11 | 5.36 | -12.85 | 5.63 | -12.03 | 0.00 | 0 | 460 | 2.22 | 55.0 | -2.0 |
| 2024 (4) | 164.23 | 31.72 | 112.8 | 24.9 | 14.68 | 37.32 | 3.16 | 135.82 | 0.06 | -82.35 | 2.92 | 39.05 | 0 | 0 | 0 | 0 | 0.42 | 0.0 | 0 | 0 | 0 | 0 | -2.27 | 0 | -1.7 | 0 | 35.05 | 53.19 | 27.72 | 51.72 | 7.34 | 59.22 | 20.93 | 3.82 | 6.15 | 44.37 | 6.40 | 54.22 | 0.00 | 0 | 450 | 5.14 | 56.12 | 31.06 |
| 2023 (3) | 124.68 | 848.14 | 90.31 | 144.54 | 10.69 | 149.77 | 1.34 | 396.3 | 0.34 | -24.44 | 2.1 | 7.69 | 0 | 0 | 0 | 0 | 0.42 | 147.06 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.8 | 0 | 22.88 | 0 | 18.27 | 0 | 4.61 | 0 | 20.16 | 0 | 4.26 | 0 | 4.15 | 0 | 0.00 | 0 | 428 | 7.0 | 42.82 | 0 |
| 2022 (2) | 13.15 | 438.93 | 36.93 | 37.03 | 4.28 | 30.09 | 0.27 | 285.71 | 0.45 | 25.0 | 1.95 | 16.07 | 0 | 0 | 0 | 0 | 0.17 | -55.26 | 0 | 0 | 0 | 0 | -5.82 | 0 | -7.7 | 0 | -35.77 | 0 | -28.5 | 0 | -7.27 | 0 | 0.00 | 0 | -7.12 | 0 | -4.52 | 0 | 0.00 | 0 | 400 | 26.58 | -16.08 | 0 |
| 2021 (1) | 2.44 | -87.03 | 26.95 | -19.58 | 3.29 | -2.66 | 0.07 | -83.33 | 0.36 | 44.0 | 1.68 | -13.85 | 0 | 0 | 0 | 0 | 0.38 | 0.0 | 0 | 0 | 0 | 0 | 1.0 | -49.75 | -0.42 | 0 | -28.21 | 0 | -22.69 | 0 | -5.52 | 0 | 0.00 | 0 | -7.19 | 0 | -4.84 | 0 | 0.00 | 0 | 316 | 49.06 | -11.51 | 0 |
| 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) | 55.38 | 28.46 | 19.64 | 32.85 | 2.02 | 8.81 | 5.64 | 47.64 | 32.71 | 0.88 | -16.98 | -7.37 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.21 | 75.0 | -320.0 | 16.69 | 167.04 | 41.56 | 13.35 | 168.07 | 41.57 | 3.34 | 162.99 | 41.53 | 20.00 | -1.57 | -0.05 | 2.91 | 169.44 | 41.95 | 2.95 | 132.28 | 43.2 | 2.91 | -45.81 | 41.95 | 460 | 0.0 | 0.0 | 23.74 | 81.78 | 39.89 |
| 25Q4 (7) | 43.11 | 4.31 | 13.87 | 32.2 | 3.4 | 17.13 | 3.82 | 21.27 | -38.68 | 1.06 | 17.78 | 2.91 | 0.01 | 0.0 | 0.0 | 1.14 | 35.71 | 39.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 18.18 | 18.18 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.88 | 33.33 | -44.26 | -0.84 | 27.59 | -180.0 | 6.25 | 6.11 | 62.76 | 4.98 | 5.73 | 68.81 | 1.27 | 7.63 | 42.7 | 20.32 | 1.55 | -12.22 | 1.08 | 4.85 | 63.64 | 1.27 | -0.78 | 78.87 | 5.37 | 25.47 | -12.82 | 460 | 0.0 | 2.22 | 13.06 | 5.92 | 42.58 |
| 25Q3 (6) | 41.33 | 8.05 | -6.54 | 31.14 | 8.5 | 4.32 | 3.15 | -8.96 | 10.92 | 0.9 | -14.29 | 15.38 | 0.01 | 0.0 | 0.0 | 0.84 | 25.37 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 10.0 | -8.33 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -1.32 | -430.0 | -673.91 | -1.16 | -238.1 | -405.26 | 5.89 | -15.13 | -50.55 | 4.71 | -15.14 | -50.05 | 1.18 | -15.11 | -52.42 | 20.01 | 0.0 | -3.98 | 1.03 | -14.88 | -50.95 | 1.28 | 25.49 | -35.03 | 4.28 | 31.29 | -22.46 | 460 | 0.0 | 2.45 | 12.33 | -2.53 | -28.15 |
| 25Q2 (5) | 38.25 | -17.37 | -3.6 | 28.7 | -4.94 | 1.74 | 3.46 | -18.59 | 25.82 | 1.05 | 10.53 | 26.51 | 0.01 | 0.0 | -50.0 | 0.67 | 6.35 | -5.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -9.09 | -9.09 | -0.02 | -100.0 | 0 | 0 | 0 | 0 | 0.4 | 185.11 | 202.56 | 0.84 | 1780.0 | 566.67 | 6.94 | -41.14 | -18.74 | 5.55 | -41.15 | -17.41 | 1.39 | -41.1 | -23.2 | 20.01 | 0.0 | -5.7 | 1.21 | -40.98 | -19.33 | 1.02 | -50.49 | -32.0 | 3.26 | 59.02 | -4.68 | 460 | 0.0 | 2.45 | 12.65 | -25.46 | -8.33 |
| 25Q1 (4) | 46.29 | 22.27 | 0.0 | 30.19 | 9.82 | 0.0 | 4.25 | -31.78 | 0.0 | 0.95 | -7.77 | 0.0 | 0.01 | 0.0 | 0.0 | 0.63 | -23.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.47 | 22.95 | 0.0 | -0.05 | 83.33 | 0.0 | 11.79 | 207.03 | 0.0 | 9.43 | 219.66 | 0.0 | 2.36 | 165.17 | 0.0 | 20.01 | -13.56 | 0.0 | 2.05 | 210.61 | 0.0 | 2.06 | 190.14 | 0.0 | 2.05 | -66.72 | 0.0 | 460 | 2.22 | 0.0 | 16.97 | 85.26 | 0.0 |
| 24Q4 (3) | 37.86 | -14.38 | 0.0 | 27.49 | -7.91 | 0.0 | 6.23 | 119.37 | 0.0 | 1.03 | 32.05 | 0.0 | 0.01 | 0.0 | 0.0 | 0.82 | 13.89 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.61 | -365.22 | 0.0 | -0.3 | -178.95 | 0.0 | 3.84 | -67.76 | 0.0 | 2.95 | -68.72 | 0.0 | 0.89 | -64.11 | 0.0 | 23.15 | 11.08 | 0.0 | 0.66 | -68.57 | 0.0 | 0.71 | -63.96 | 0.0 | 6.16 | 11.59 | 0.0 | 450 | 0.22 | 0.0 | 9.16 | -46.62 | 0.0 |
| 24Q3 (2) | 44.22 | 11.44 | 0.0 | 29.85 | 5.81 | 0.0 | 2.84 | 3.27 | 0.0 | 0.78 | -6.02 | 0.0 | 0.01 | -50.0 | 0.0 | 0.72 | 1.41 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 9.09 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 158.97 | 0.0 | 0.38 | 311.11 | 0.0 | 11.91 | 39.46 | 0.0 | 9.43 | 40.33 | 0.0 | 2.48 | 37.02 | 0.0 | 20.84 | -1.79 | 0.0 | 2.10 | 40.0 | 0.0 | 1.97 | 31.33 | 0.0 | 5.52 | 61.4 | 0.0 | 449 | 0.0 | 0.0 | 17.16 | 24.35 | 0.0 |
| 24Q2 (1) | 39.68 | 0.0 | 0.0 | 28.21 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 8.54 | 0.0 | 0.0 | 6.72 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 21.22 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 3.42 | 0.0 | 0.0 | 449 | 0.0 | 0.0 | 13.8 | 0.0 | 0.0 |