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) | 346.96 | 22.84 | 334.38 | 21.91 | 8.06 | 1614.89 | 0.24 | -14.29 | 3.28 | -0.61 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | -41.67 | 0 | 0 | -0.17 | 0 | 0.45 | 0 | -2.45 | 0 | 2.06 | -58.47 | 1.33 | -72.75 | 0.74 | 825.0 | 35.76 | 2080.49 | 0.88 | -73.01 | 2.54 | -50.29 | 0.00 | 0 | 149 | 0.0 | 5.73 | -33.68 |
| 2024 (4) | 282.46 | 25.86 | 274.29 | 25.48 | 0.47 | -94.74 | 0.28 | -20.0 | 3.3 | 65.83 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 71.43 | 0 | 0 | 0.33 | 0 | -0.09 | 0 | -2.74 | 0 | 4.96 | 0 | 4.88 | 0 | 0.08 | 0.0 | 1.64 | 0 | 3.26 | 0 | 5.11 | 0 | 0.00 | 0 | 149 | 0.0 | 8.64 | 0 |
| 2023 (3) | 224.42 | -4.17 | 218.6 | -4.04 | 8.94 | 49.0 | 0.35 | 483.33 | 1.99 | 21.34 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0.13 | -89.17 | -1.39 | 0 | -4.52 | 0 | -4.6 | 0 | 0.08 | 100.0 | 0.00 | 0 | -3.08 | 0 | -2.15 | 0 | 0.00 | 0 | 149 | 0.0 | -2.18 | 0 |
| 2022 (2) | 234.18 | -19.81 | 227.81 | -19.34 | 6.0 | -11.76 | 0.06 | 500.0 | 1.64 | 137.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -90.91 | 0 | 0 | 0 | 0 | 1.2 | 0 | -0.31 | 0 | 0.05 | -97.67 | 0.01 | -99.39 | 0.04 | -92.16 | 77.68 | 229.57 | 0.01 | -99.11 | 0.21 | -86.27 | 0.00 | 0 | 149 | 2.76 | 1.98 | -36.33 |
| 2021 (1) | 292.04 | 8.76 | 282.44 | 8.58 | 6.8 | 19.51 | 0.01 | -66.67 | 0.69 | -8.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 26.92 | 0 | 0 | 0 | 0 | -0.24 | 0 | -0.64 | 0 | 2.15 | 66.67 | 1.64 | 62.38 | 0.51 | 54.55 | 23.57 | -6.91 | 1.12 | 60.0 | 1.53 | -6.71 | 0.00 | 0 | 145 | 2.11 | 3.11 | 29.58 |
| 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) | 101.73 | 29.91 | -29.97 | 95.47 | 26.28 | -30.89 | 1.95 | 23.42 | -51.61 | 0.04 | -20.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -1.0 | -44.93 | -38.89 | 3.32 | 654.55 | 40.08 | 2.84 | 517.39 | 75.31 | 0.47 | 2450.0 | -37.33 | 14.30 | 0 | -54.73 | 1.90 | 512.9 | 75.93 | 2.58 | 235.06 | 64.33 | 1.90 | 113.48 | 75.93 | 149 | 0.0 | 0.0 | 4.24 | 241.94 | 20.8 |
| 25Q4 (7) | 78.31 | 42.38 | 14.67 | 75.6 | 40.23 | 15.49 | 1.58 | 32.77 | 8.22 | 0.05 | -16.67 | 0.0 | 0.7 | 9.38 | -6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.69 | -365.38 | 17.86 | 0.44 | 175.0 | -16.98 | 0.46 | 0 | -8.0 | -0.02 | -112.5 | -166.67 | 0.00 | -100.0 | -100.0 | 0.31 | 0 | -8.82 | 0.77 | 552.94 | -14.44 | 0.89 | 53.45 | -72.78 | 149 | 0.0 | 0.0 | 1.24 | 37.78 | -10.14 |
| 25Q3 (6) | 55.0 | -19.57 | -19.65 | 53.91 | -19.21 | -19.62 | 1.19 | -5.56 | 163.3 | 0.06 | 20.0 | -25.0 | 0.64 | -28.09 | -17.95 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.07 | -109.21 | 53.33 | 0.26 | 120.0 | 150.98 | 0.16 | 117.58 | -94.2 | 0 | 100.0 | -100.0 | 0.16 | 206.67 | 100.0 | 99.06 | 0 | 3437.86 | 0.00 | 100.0 | -100.0 | -0.17 | -147.22 | -107.94 | 0.58 | 0.0 | -80.2 | 149 | 0.0 | 0.0 | 0.9 | 1025.0 | -75.27 |
| 25Q2 (5) | 68.38 | -52.93 | -5.45 | 66.73 | -51.7 | -5.29 | 1.26 | -68.73 | 520.0 | 0.05 | -37.5 | -44.44 | 0.89 | -14.42 | -1.11 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -87.5 | 0 | 0 | 0 | -0.17 | 0 | 0 | 0.76 | 416.67 | 1800.0 | -1.3 | -80.56 | -80.56 | -0.91 | -138.4 | -163.19 | -0.76 | -146.91 | -150.67 | -0.15 | -120.0 | -150.0 | 0.00 | -100.0 | 0 | -0.51 | -147.22 | -150.5 | 0.36 | -77.07 | -75.84 | 0.58 | -46.3 | -49.12 | 149 | 0.0 | 0.0 | 0.08 | -97.72 | -96.71 |
| 25Q1 (4) | 145.27 | 112.73 | 0.0 | 138.15 | 111.04 | 0.0 | 4.03 | 176.03 | 0.0 | 0.08 | 60.0 | 0.0 | 1.04 | 38.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.24 | -140.0 | 0.0 | -0.72 | 14.29 | 0.0 | 2.37 | 347.17 | 0.0 | 1.62 | 224.0 | 0.0 | 0.75 | 2400.0 | 0.0 | 31.59 | 441.85 | 0.0 | 1.08 | 217.65 | 0.0 | 1.57 | 74.44 | 0.0 | 1.08 | -66.97 | 0.0 | 149 | 0.0 | 0.0 | 3.51 | 154.35 | 0.0 |
| 24Q4 (3) | 68.29 | -0.23 | 0.0 | 65.46 | -2.4 | 0.0 | 1.46 | 177.66 | 0.0 | 0.05 | -37.5 | 0.0 | 0.75 | -3.85 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.1 | 33.33 | 0.0 | -0.84 | -64.71 | 0.0 | 0.53 | -80.8 | 0.0 | 0.5 | -81.34 | 0.0 | 0.03 | -62.5 | 0.0 | 5.83 | 108.21 | 0.0 | 0.34 | -81.11 | 0.0 | 0.90 | -57.94 | 0.0 | 3.27 | 11.6 | 0.0 | 149 | 0.0 | 0.0 | 1.38 | -62.09 | 0.0 |
| 24Q3 (2) | 68.45 | -5.35 | 0.0 | 67.07 | -4.81 | 0.0 | -1.88 | -526.67 | 0.0 | 0.08 | -11.11 | 0.0 | 0.78 | -13.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 0 | 0.0 | -0.15 | -475.0 | 0.0 | -0.51 | 29.17 | 0.0 | 2.76 | 91.67 | 0.0 | 2.68 | 78.67 | 0.0 | 0.08 | 233.33 | 0.0 | 2.80 | 0 | 0.0 | 1.80 | 78.22 | 0.0 | 2.14 | 43.62 | 0.0 | 2.93 | 157.02 | 0.0 | 149 | 0.0 | 0.0 | 3.64 | 49.79 | 0.0 |
| 24Q2 (1) | 72.32 | 0.0 | 0.0 | 70.46 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 149 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 |