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) | 106.09 | 6.75 | 85.68 | 9.85 | 15.5 | 5.08 | 0.35 | -5.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.24 | 226.32 | 6.15 | -12.27 | 5.35 | -9.78 | 0.9 | -46.75 | 14.60 | -39.27 | 2.04 | -12.07 | 1.56 | -26.07 | 0.00 | 0 | 259 | 10.21 | 11.84 | -6.18 |
| 2024 (4) | 99.38 | 21.92 | 78.0 | 22.66 | 14.75 | 13.11 | 0.37 | 32.14 | 0.27 | 0.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.26 | -44.68 | -0.33 | 0 | 0.04 | 300.0 | 1.32 | 0 | 0.38 | 0 | 7.01 | 45.44 | 5.93 | 40.19 | 1.69 | 38.52 | 24.04 | -4.64 | 2.32 | 34.1 | 2.11 | 29.45 | 0.00 | 0 | 235 | 12.44 | 12.62 | 29.57 |
| 2023 (3) | 81.51 | -6.55 | 63.59 | -4.28 | 13.04 | -8.87 | 0.28 | 86.67 | 0.27 | -10.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.47 | 14.63 | 0 | 0 | 0.01 | -97.5 | -0.4 | 0 | -0.05 | 0 | 4.82 | -45.04 | 4.23 | -39.57 | 1.22 | -34.41 | 25.21 | 19.14 | 1.73 | -39.72 | 1.63 | -8.94 | 0.00 | 0 | 209 | 0.0 | 9.74 | -27.53 |
| 2022 (2) | 87.22 | -7.26 | 66.43 | -7.81 | 14.31 | 14.48 | 0.15 | 200.0 | 0.3 | 87.5 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.41 | 28.12 | 0 | 0 | 0.4 | 1900.0 | 2.55 | 0 | 2.29 | 0 | 8.77 | -6.8 | 7.0 | -4.76 | 1.86 | -5.1 | 21.16 | 1.58 | 2.87 | -3.69 | 1.79 | -36.75 | 0.00 | 0 | 209 | 0.0 | 13.44 | -1.1 |
| 2021 (1) | 94.05 | 7.29 | 72.06 | 7.75 | 12.5 | 20.66 | 0.05 | -37.5 | 0.16 | 0.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.32 | 45.45 | -0.07 | 0 | 0.02 | 0 | -0.01 | 0 | -0.08 | 0 | 9.41 | -2.59 | 7.35 | -4.92 | 1.96 | 8.29 | 20.83 | 10.86 | 2.98 | -18.8 | 2.83 | -12.38 | 0.00 | 0 | 209 | 0.0 | 13.59 | 2.88 |
| 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) | 24.15 | -12.02 | 8.44 | 18.83 | -14.72 | 4.03 | 3.86 | -10.23 | 15.22 | 0.06 | -45.45 | -25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.73 | -45.11 | 217.39 | 2.2 | -8.33 | 109.52 | 1.71 | -11.4 | 106.02 | 0.45 | -6.25 | 125.0 | 20.43 | 2.41 | 5.15 | 0.65 | -13.33 | 103.12 | 0.37 | 60.87 | 60.87 | 0.65 | -68.6 | 103.12 | 263 | 1.54 | 2.73 | 3.74 | -3.11 | 51.42 |
| 25Q4 (7) | 27.45 | -4.52 | 23.09 | 22.08 | -5.76 | 17.45 | 4.3 | 7.5 | 20.45 | 0.11 | 175.0 | -26.67 | 0.05 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | -20.0 | 0 | 0 | 100.0 | 0.13 | 0 | 0 | 1.22 | 11.93 | 125.93 | 1.33 | 24.3 | 3425.0 | 2.4 | 0.42 | 2281.82 | 1.93 | -14.6 | 819.05 | 0.48 | 242.86 | 1100.0 | 19.95 | 231.95 | 0 | 0.75 | -14.77 | 733.33 | 0.23 | -48.89 | 130.0 | 2.07 | 55.64 | -18.18 | 259 | 0.0 | 10.21 | 3.86 | 1.31 | 173.76 |
| 25Q3 (6) | 28.75 | 4.09 | 0.74 | 23.43 | 6.11 | 4.23 | 4.0 | 3.9 | 6.1 | 0.04 | -69.23 | -33.33 | 0.04 | 0.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -91.3 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 1.09 | 143.78 | 645.0 | 1.07 | 176.98 | 468.97 | 2.39 | 696.67 | 19.5 | 2.26 | 584.85 | 42.14 | 0.14 | 100.0 | -72.0 | 6.01 | -74.22 | -75.77 | 0.88 | 576.92 | 35.38 | 0.45 | -30.77 | -36.62 | 1.33 | 195.56 | -47.01 | 259 | 0.78 | 6.58 | 3.81 | 125.44 | 11.4 |
| 25Q2 (5) | 27.62 | 24.02 | -4.13 | 22.08 | 21.99 | 2.6 | 3.85 | 14.93 | -6.33 | 0.13 | 62.5 | 8.33 | 0.04 | -20.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 666.67 | 76.92 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | -2.49 | -791.67 | -1231.82 | -1.39 | -704.35 | -563.33 | 0.3 | -71.43 | -91.38 | 0.33 | -60.24 | -88.21 | 0.07 | -65.0 | -90.79 | 23.31 | 19.97 | 6.24 | 0.13 | -59.38 | -89.76 | 0.65 | 182.61 | -31.58 | 0.45 | 40.62 | -76.06 | 257 | 0.39 | 16.82 | 1.69 | -31.58 | -65.3 |
| 25Q1 (4) | 22.27 | -0.13 | 0.0 | 18.1 | -3.72 | 0.0 | 3.35 | -6.16 | 0.0 | 0.08 | -46.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.36 | -33.33 | 0.0 | 0.23 | 675.0 | 0.0 | 1.05 | 1054.55 | 0.0 | 0.83 | 295.24 | 0.0 | 0.2 | 400.0 | 0.0 | 19.43 | 0 | 0.0 | 0.32 | 255.56 | 0.0 | 0.23 | 130.0 | 0.0 | 0.32 | -87.35 | 0.0 | 256 | 8.94 | 0.0 | 2.47 | 75.18 | 0.0 |
| 24Q4 (3) | 22.3 | -21.86 | 0.0 | 18.8 | -16.37 | 0.0 | 3.57 | -5.31 | 0.0 | 0.15 | 150.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | -0.34 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.54 | 370.0 | 0.0 | -0.04 | 86.21 | 0.0 | -0.11 | -105.5 | 0.0 | 0.21 | -86.79 | 0.0 | 0.04 | -92.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.09 | -86.15 | 0.0 | 0.10 | -85.92 | 0.0 | 2.53 | 0.8 | 0.0 | 235 | -3.29 | 0.0 | 1.41 | -58.77 | 0.0 |
| 24Q3 (2) | 28.54 | -0.94 | 0.0 | 22.48 | 4.46 | 0.0 | 3.77 | -8.27 | 0.0 | 0.06 | -50.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -84.62 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.2 | -190.91 | 0.0 | -0.29 | -196.67 | 0.0 | 2.0 | -42.53 | 0.0 | 1.59 | -43.21 | 0.0 | 0.5 | -34.21 | 0.0 | 24.80 | 13.04 | 0.0 | 0.65 | -48.82 | 0.0 | 0.71 | -25.26 | 0.0 | 2.51 | 33.51 | 0.0 | 243 | 10.45 | 0.0 | 3.42 | -29.77 | 0.0 |
| 24Q2 (1) | 28.81 | 0.0 | 0.0 | 21.52 | 0.0 | 0.0 | 4.11 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 21.94 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 220 | 0.0 | 0.0 | 4.87 | 0.0 | 0.0 |