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) | 178.46 | -4.0 | 152.67 | 0.27 | 29.55 | 0.99 | 0.12 | -47.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 0 | -3.19 | 0 | -3.64 | 0 | 0.25 | -69.51 | 0.00 | 0 | -1.14 | 0 | -1.31 | 0 | 0.00 | 0 | 321 | 0.0 | 10.18 | -31.68 |
| 2024 (4) | 185.89 | 8.53 | 152.26 | 9.19 | 29.26 | 12.93 | 0.23 | -23.33 | 1.27 | 12.39 | 0.07 | -22.22 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 2.52 | 159.79 | -1.06 | 0 | 3.31 | -47.54 | 1.99 | -51.93 | 0.82 | -35.43 | 24.81 | 23.31 | 0.62 | -51.56 | 0.95 | -18.8 | 0.00 | 0 | 321 | 0.0 | 14.9 | -12.3 |
| 2023 (3) | 171.28 | 10.22 | 139.45 | 11.9 | 25.91 | 8.77 | 0.3 | 650.0 | 1.13 | 126.0 | 0.09 | 350.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0.01 | -99.89 | 0 | 0 | 0.97 | -67.99 | 0.39 | -96.31 | 6.31 | -64.05 | 4.14 | -68.06 | 1.27 | -72.98 | 20.12 | -24.93 | 1.28 | -67.76 | 1.17 | 58.11 | 0.00 | 0 | 321 | 0.0 | 16.99 | -31.44 |
| 2022 (2) | 155.4 | -5.72 | 124.62 | -7.17 | 23.82 | 14.57 | 0.04 | 300.0 | 0.5 | 28.21 | 0.02 | -33.33 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 8.8 | 87900.0 | 0.64 | 700.0 | 3.03 | 38.36 | 10.58 | 358.01 | 17.55 | 45.28 | 12.96 | 33.33 | 4.7 | 97.48 | 26.80 | 35.76 | 3.97 | 32.78 | 0.74 | -67.97 | 0.00 | 0 | 321 | 0.0 | 24.78 | 32.87 |
| 2021 (1) | 164.82 | 9.51 | 134.25 | 5.08 | 20.79 | 20.45 | 0.01 | 0.0 | 0.39 | -31.58 | 0.03 | -25.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0 | 0.08 | -33.33 | 2.19 | 0 | 2.31 | 0 | 12.08 | 136.86 | 9.72 | 145.45 | 2.38 | 108.77 | 19.74 | -11.56 | 2.99 | 143.09 | 2.31 | 71.11 | 0.00 | 0 | 321 | 0.0 | 18.65 | 56.59 |
| 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) | 45.46 | 5.06 | -0.74 | 40.06 | 3.89 | 9.57 | 7.79 | -3.35 | 11.93 | 0.02 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 100.0 | 0.49 | 1733.33 | 134.03 | -1.9 | 43.79 | -326.19 | -2.04 | 37.61 | -516.33 | 0.06 | 126.09 | -76.0 | 0.00 | 0 | -100.0 | -0.64 | 37.25 | -526.67 | -0.79 | 21.78 | -231.67 | -0.64 | 43.86 | -526.67 | 321 | 0.0 | 0.0 | 2.02 | 2785.71 | -50.0 |
| 25Q4 (7) | 43.27 | -4.25 | -12.03 | 38.56 | 1.63 | -5.74 | 8.06 | 10.41 | 4.0 | 0.04 | 100.0 | -33.33 | 0.44 | 4.76 | 22.22 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.06 | 300.0 | 0 | 1.34 | 42.55 | -40.71 | -0.03 | 95.95 | -106.98 | -3.38 | -322.5 | -452.08 | -3.27 | -271.59 | -826.67 | -0.23 | -330.0 | -192.0 | 0.00 | 0 | -100.0 | -1.02 | -264.29 | -828.57 | -1.01 | -2425.0 | -10200.0 | -1.14 | -850.0 | -283.87 | 321 | 0.0 | 0.0 | 0.07 | -97.29 | -98.28 |
| 25Q3 (6) | 45.19 | 2.26 | 0.69 | 37.94 | -4.24 | 8.8 | 7.3 | 1.11 | -5.56 | 0.02 | -50.0 | -33.33 | 0.42 | 5.0 | 40.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0.94 | 139.17 | 137.3 | -0.74 | -126.43 | 53.75 | -0.8 | -633.33 | -215.94 | -0.88 | -4500.0 | -300.0 | 0.1 | -28.57 | -28.57 | 0.00 | -100.0 | -100.0 | -0.28 | -2900.0 | -300.0 | -0.04 | 95.4 | -106.25 | -0.12 | -175.0 | -125.0 | 321 | 0.0 | 0.0 | 2.58 | -26.07 | -28.13 |
| 25Q2 (5) | 44.19 | -3.52 | -3.7 | 39.62 | 8.37 | 3.42 | 7.22 | 3.74 | 3.29 | 0.04 | 100.0 | -55.56 | 0.4 | 8.11 | 21.21 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -2.4 | -233.33 | -306.9 | 2.8 | 294.44 | 438.46 | 0.15 | -82.14 | -86.49 | 0.02 | -95.92 | -97.3 | 0.14 | -44.0 | -48.15 | 91.62 | 212.8 | 272.44 | 0.01 | -93.33 | -95.65 | -0.87 | -245.0 | -1342.86 | 0.16 | 6.67 | -52.94 | 321 | 0.0 | 0.0 | 3.49 | -13.61 | -11.42 |
| 25Q1 (4) | 45.8 | -6.89 | 0.0 | 36.56 | -10.63 | 0.0 | 6.96 | -10.19 | 0.0 | 0.02 | -66.67 | 0.0 | 0.37 | 2.78 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.72 | -131.86 | 0.0 | -1.44 | -434.88 | 0.0 | 0.84 | -12.5 | 0.0 | 0.49 | 8.89 | 0.0 | 0.25 | 0.0 | 0.0 | 29.29 | 14.55 | 0.0 | 0.15 | 7.14 | 0.0 | 0.60 | 5900.0 | 0.0 | 0.15 | -75.81 | 0.0 | 321 | 0.0 | 0.0 | 4.04 | -0.49 | 0.0 |
| 24Q4 (3) | 49.19 | 9.6 | 0.0 | 40.91 | 17.32 | 0.0 | 7.75 | 0.26 | 0.0 | 0.06 | 100.0 | 0.0 | 0.36 | 20.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 2.26 | 189.68 | 0.0 | 0.43 | 126.88 | 0.0 | 0.96 | 39.13 | 0.0 | 0.45 | 2.27 | 0.0 | 0.25 | 78.57 | 0.0 | 25.57 | 22.93 | 0.0 | 0.14 | 0.0 | 0.0 | 0.01 | -98.44 | 0.0 | 0.62 | 29.17 | 0.0 | 321 | 0.0 | 0.0 | 4.06 | 13.09 | 0.0 |
| 24Q3 (2) | 44.88 | -2.2 | 0.0 | 34.87 | -8.98 | 0.0 | 7.73 | 10.59 | 0.0 | 0.03 | -66.67 | 0.0 | 0.3 | -9.09 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -2.52 | -317.24 | 0.0 | -1.6 | -407.69 | 0.0 | 0.69 | -37.84 | 0.0 | 0.44 | -40.54 | 0.0 | 0.14 | -48.15 | 0.0 | 20.80 | -15.45 | 0.0 | 0.14 | -39.13 | 0.0 | 0.64 | 814.29 | 0.0 | 0.48 | 41.18 | 0.0 | 321 | 0.0 | 0.0 | 3.59 | -8.88 | 0.0 |
| 24Q2 (1) | 45.89 | 0.0 | 0.0 | 38.31 | 0.0 | 0.0 | 6.99 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 24.60 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 321 | 0.0 | 0.0 | 3.94 | 0.0 | 0.0 |