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) | 203.74 | 10.46 | 163.35 | 11.68 | 23.24 | 5.16 | 2.16 | -21.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.35 | -67.7 | 18.51 | -8.59 | 13.52 | -15.39 | 4.99 | 16.32 | 26.94 | 27.08 | 6.63 | -17.95 | 6.08 | 3.05 | 0.00 | 0 | 200 | 2.04 | 25.89 | -6.57 |
| 2024 (4) | 184.44 | 29.81 | 146.27 | 23.53 | 22.1 | 17.12 | 2.75 | -5.82 | 1.12 | 38.27 | 0.39 | -13.33 | 0 | 0 | 0 | 0 | 0.25 | -32.43 | -0.04 | 0 | 0 | 0 | 2.17 | 123.71 | 4.18 | 47.18 | 20.25 | 165.05 | 15.98 | 193.21 | 4.29 | 90.67 | 21.20 | -27.96 | 8.08 | 191.7 | 5.90 | 353.85 | 0.00 | 0 | 196 | 0.0 | 27.71 | 74.17 |
| 2023 (3) | 142.08 | -23.3 | 118.41 | -16.85 | 18.87 | -7.09 | 2.92 | 192.0 | 0.81 | 97.56 | 0.45 | 15.38 | 0 | 0 | 0 | 0 | 0.37 | 42.31 | -0.09 | 0 | 0 | 0 | 0.97 | -3.96 | 2.84 | 155.86 | 7.64 | -67.68 | 5.45 | -69.86 | 2.25 | -59.96 | 29.43 | 23.81 | 2.77 | -69.79 | 1.30 | -84.67 | 0.00 | 0 | 196 | 0.0 | 15.91 | -50.17 |
| 2022 (2) | 185.25 | 50.17 | 142.41 | 43.83 | 20.31 | 23.92 | 1.0 | 58.73 | 0.41 | 64.0 | 0.39 | -27.78 | 0 | 0 | 0 | 0 | 0.26 | 73.33 | -0.14 | 0 | 0 | 0 | 1.01 | 1022.22 | 1.11 | 63.24 | 23.64 | 173.61 | 18.08 | 179.44 | 5.62 | 157.8 | 23.77 | -5.67 | 9.17 | 168.91 | 8.48 | 192.41 | 0.00 | 0 | 196 | 3.7 | 31.93 | 86.51 |
| 2021 (1) | 123.36 | -8.72 | 99.01 | -10.03 | 16.39 | -4.71 | 0.63 | 26.0 | 0.25 | -45.65 | 0.54 | -21.74 | 0 | 0 | 0 | 0 | 0.15 | -42.31 | 0.02 | 0.0 | 0 | 0 | 0.09 | 0 | 0.68 | 0 | 8.64 | 48.45 | 6.47 | 58.19 | 2.18 | 26.01 | 25.20 | -15.07 | 3.41 | 45.11 | 2.90 | -5.84 | 0.00 | 0 | 189 | 8.62 | 17.12 | 5.16 |
| 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) | 53.57 | 8.24 | -10.84 | 44.71 | 10.48 | -6.68 | 5.57 | -4.79 | -7.78 | 0.35 | -50.0 | -28.57 | 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 | 0.27 | -61.43 | -73.79 | 3.56 | -8.48 | -50.28 | 2.41 | -17.18 | -55.04 | 1.15 | 17.35 | -35.75 | 32.34 | 28.03 | 29.05 | 1.20 | -17.81 | -55.72 | 1.07 | -2.73 | -50.69 | 1.20 | -82.3 | -55.72 | 200 | 0.0 | 1.01 | 5.71 | -0.17 | -37.11 |
| 25Q4 (7) | 49.49 | 19.45 | -4.92 | 40.47 | 19.31 | -3.3 | 5.85 | 8.13 | 2.09 | 0.7 | 133.33 | 1.45 | 0.43 | 86.96 | 53.57 | 0.06 | -25.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | -36.36 | -0.2 | -185.71 | -900.0 | 0 | 0 | 0 | 0.4 | 73.91 | -45.95 | 0.7 | 118.75 | -45.74 | 3.89 | 60.08 | -32.47 | 2.91 | 67.24 | -37.42 | 0.98 | 42.03 | -11.71 | 25.26 | -10.77 | 31.29 | 1.46 | 67.82 | -38.4 | 1.10 | 54.93 | -34.52 | 6.78 | 27.44 | -16.81 | 200 | 0.0 | 2.04 | 5.72 | 36.84 | -24.24 |
| 25Q3 (6) | 41.43 | -21.43 | -3.47 | 33.92 | -17.37 | 1.5 | 5.41 | -8.92 | -2.52 | 0.3 | -55.22 | -52.38 | 0.23 | 9.52 | -20.69 | 0.08 | -11.11 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 20.0 | -0.07 | 0 | 0 | 0 | 0 | 0 | 0.23 | 120.35 | 0 | 0.32 | 145.07 | -27.27 | 2.43 | -51.79 | -44.52 | 1.74 | -50.43 | -49.42 | 0.69 | -54.61 | -26.6 | 28.31 | -6.38 | 31.43 | 0.87 | -50.57 | -50.57 | 0.71 | -66.35 | -52.67 | 5.32 | 19.28 | -7.96 | 200 | 0.0 | 2.04 | 4.18 | -39.51 | -32.8 |
| 25Q2 (5) | 52.73 | -12.23 | 6.83 | 41.05 | -14.32 | 5.34 | 5.94 | -1.66 | 3.3 | 0.67 | 36.73 | -4.29 | 0.21 | -30.0 | -27.59 | 0.09 | 0.0 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | -25.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -1.13 | -248.68 | -291.53 | -0.71 | -168.93 | -165.74 | 5.04 | -29.61 | -11.89 | 3.51 | -34.51 | -21.83 | 1.52 | -15.08 | 22.58 | 30.24 | 20.67 | 39.55 | 1.76 | -35.06 | -23.14 | 2.11 | -2.76 | 23.39 | 4.46 | 64.58 | 10.95 | 200 | 1.01 | 2.04 | 6.91 | -23.9 | -9.2 |
| 25Q1 (4) | 60.08 | 15.43 | 0.0 | 47.91 | 14.48 | 0.0 | 6.04 | 5.41 | 0.0 | 0.49 | -28.99 | 0.0 | 0.3 | 7.14 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -27.27 | 0.0 | -0.04 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.76 | 2.7 | 0.0 | 1.03 | -20.16 | 0.0 | 7.16 | 24.31 | 0.0 | 5.36 | 15.27 | 0.0 | 1.79 | 61.26 | 0.0 | 25.06 | 30.25 | 0.0 | 2.71 | 14.35 | 0.0 | 2.17 | 29.17 | 0.0 | 2.71 | -66.75 | 0.0 | 198 | 1.02 | 0.0 | 9.08 | 20.26 | 0.0 |
| 24Q4 (3) | 52.05 | 21.27 | 0.0 | 41.85 | 25.22 | 0.0 | 5.73 | 3.24 | 0.0 | 0.69 | 9.52 | 0.0 | 0.28 | -3.45 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 120.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.74 | 0 | 0.0 | 1.29 | 193.18 | 0.0 | 5.76 | 31.51 | 0.0 | 4.65 | 35.17 | 0.0 | 1.11 | 18.09 | 0.0 | 19.24 | -10.68 | 0.0 | 2.37 | 34.66 | 0.0 | 1.68 | 12.0 | 0.0 | 8.15 | 41.0 | 0.0 | 196 | 0.0 | 0.0 | 7.55 | 21.38 | 0.0 |
| 24Q3 (2) | 42.92 | -13.05 | 0.0 | 33.42 | -14.24 | 0.0 | 5.55 | -3.48 | 0.0 | 0.63 | -10.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.44 | -59.26 | 0.0 | 4.38 | -23.43 | 0.0 | 3.44 | -23.39 | 0.0 | 0.94 | -24.19 | 0.0 | 21.54 | -0.6 | 0.0 | 1.76 | -23.14 | 0.0 | 1.50 | -12.28 | 0.0 | 5.78 | 43.78 | 0.0 | 196 | 0.0 | 0.0 | 6.22 | -18.27 | 0.0 |
| 24Q2 (1) | 49.36 | 0.0 | 0.0 | 38.97 | 0.0 | 0.0 | 5.75 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 5.72 | 0.0 | 0.0 | 4.49 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 21.67 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 | 4.02 | 0.0 | 0.0 | 196 | 0.0 | 0.0 | 7.61 | 0.0 | 0.0 |