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) | 6728.64 | 2.32 | 4502.83 | 1.76 | 1877.09 | 3.53 | 43.87 | -10.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.24 | -21.14 | 414.96 | -1.73 | 196.28 | -5.05 | 102.78 | 3.87 | 24.77 | 5.72 | 3.44 | -4.97 | 2.29 | 6.02 | 0.00 | 0 | 5682 | 0.0 | 907.94 | 1.3 |
| 2024 (4) | 6576.37 | 13.17 | 4425.07 | 12.51 | 1813.03 | 13.9 | 48.81 | 2.89 | 25.19 | 23.6 | 18.11 | 23.11 | 6.55 | -27.86 | 2.8 | 23.89 | 41.88 | 28.27 | -0.61 | 0 | 2.84 | -97.4 | -0.39 | 0 | 84.0 | -58.1 | 422.27 | -13.28 | 206.73 | 12.75 | 98.95 | -46.24 | 23.43 | -38.02 | 3.62 | 12.77 | 2.16 | 0 | 0.00 | 0 | 5682 | 0.0 | 896.29 | -1.48 |
| 2023 (3) | 5811.03 | 10.72 | 3932.89 | 10.11 | 1591.73 | 14.82 | 47.44 | 76.69 | 20.38 | 39.4 | 14.71 | 40.63 | 9.08 | 3.06 | 2.26 | -6.22 | 32.65 | 5.12 | -0.69 | 0 | 109.15 | 272775.0 | 1.2 | 18.81 | 200.5 | 217.0 | 486.91 | 37.77 | 183.36 | 6.8 | 184.05 | 108.77 | 37.80 | 51.56 | 3.21 | 6.64 | -0.30 | 0 | 0.00 | 0 | 5682 | 0.0 | 909.73 | 25.93 |
| 2022 (2) | 5248.32 | 10.84 | 3571.82 | 12.54 | 1386.33 | 8.55 | 26.85 | 56.01 | 14.62 | 42.36 | 10.46 | -1.88 | 8.81 | 1.73 | 2.41 | 17.56 | 31.06 | 20.25 | 1.75 | 15.13 | 0.04 | 0 | 1.01 | 34.67 | 63.25 | -19.69 | 353.42 | -2.55 | 171.68 | -13.64 | 88.16 | 18.0 | 24.94 | 21.07 | 3.01 | -13.51 | 1.91 | -9.48 | 0.00 | 0 | 5682 | 0.0 | 722.4 | 0.93 |
| 2021 (1) | 4735.02 | 5.85 | 3173.96 | 8.22 | 1277.14 | 2.79 | 17.21 | -29.29 | 10.27 | -19.26 | 10.66 | -9.2 | 8.66 | -7.48 | 2.05 | 42.36 | 25.83 | -2.12 | 1.52 | -45.13 | -1.57 | 0 | 0.75 | 8.7 | 78.76 | -8.99 | 362.68 | -5.65 | 198.79 | -7.72 | 74.71 | -2.17 | 20.60 | 3.67 | 3.48 | -7.69 | 2.11 | -7.05 | 0.00 | 0 | 5682 | 0.0 | 715.77 | -2.72 |
| 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) | 1750.17 | 10.98 | 3.4 | 1158.92 | 7.65 | 2.44 | 488.72 | 6.34 | 5.95 | 10.06 | -10.42 | -12.14 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 30.33 | 87.57 | 131.0 | 132.86 | 133.01 | 17.36 | 65.45 | 120.89 | 26.91 | 35.22 | 377.24 | 14.42 | 26.51 | 104.71 | -2.5 | 1.15 | 121.15 | 26.37 | 0.62 | 158.33 | -8.82 | 1.15 | -66.67 | 26.37 | 5682 | 0.0 | 0.0 | 260.78 | 39.6 | 10.91 |
| 25Q4 (7) | 1577.0 | -10.56 | -0.09 | 1076.58 | -8.18 | -0.26 | 459.57 | -5.45 | 2.46 | 11.23 | 11.52 | -13.81 | 7.79 | 5.99 | 6.28 | 5.69 | 6.16 | 21.58 | 1.51 | -3.21 | 5.59 | 0.57 | -45.71 | 23.91 | 13.42 | 38.21 | 15.99 | -0.34 | -126.67 | -17.24 | 0 | 0 | 100.0 | 0.84 | 140.0 | 15.07 | 16.17 | -20.77 | -5.55 | 57.02 | -54.45 | -15.55 | 29.63 | -50.58 | -5.67 | 7.38 | -77.65 | -46.64 | 12.95 | -50.91 | -36.77 | 0.52 | -50.94 | -5.45 | 0.24 | -65.71 | -4.0 | 3.45 | 17.75 | -5.22 | 5682 | 0.0 | 0.0 | 186.81 | -23.18 | -1.45 |
| 25Q3 (6) | 1763.26 | 3.98 | -1.45 | 1172.44 | 4.45 | -2.2 | 486.05 | 3.38 | 1.09 | 10.07 | -9.36 | -18.33 | 7.35 | -0.14 | 18.55 | 5.36 | 6.77 | 17.29 | 1.56 | 2.63 | -11.86 | 1.05 | -50.0 | 144.19 | 9.71 | -21.63 | -1.82 | -0.15 | 70.0 | 21.05 | 0 | 0 | 100.0 | 0.35 | 118.62 | 240.0 | 20.41 | 23.47 | 14.6 | 125.18 | 4.7 | -1.72 | 59.95 | 8.74 | -1.54 | 33.02 | 4.49 | -1.61 | 26.38 | -0.19 | 0.11 | 1.06 | 9.28 | -0.93 | 0.70 | 2.94 | -7.89 | 2.93 | 55.85 | -5.18 | 5682 | 0.0 | 0.0 | 243.18 | 0.14 | -1.57 |
| 25Q2 (5) | 1695.72 | 0.18 | 4.6 | 1122.52 | -0.78 | 4.29 | 470.18 | 1.93 | 3.71 | 11.11 | -2.97 | -7.88 | 7.36 | 3.81 | 25.6 | 5.02 | 0.6 | 10.09 | 1.52 | -1.3 | -14.12 | 2.1 | 2525.0 | 22.09 | 12.39 | 23.9 | 13.15 | -0.5 | -117.39 | -4900.0 | 0 | 0 | -100.0 | -1.88 | -413.33 | -13.94 | 16.53 | 25.89 | -39.49 | 119.56 | 5.61 | 0.66 | 55.13 | 6.9 | -6.7 | 31.6 | 2.66 | 20.66 | 26.43 | -2.8 | 19.86 | 0.97 | 6.59 | -6.73 | 0.68 | 0.0 | 21.43 | 1.88 | 106.59 | -6.47 | 5682 | 0.0 | 0.0 | 242.83 | 3.28 | 3.06 |
| 25Q1 (4) | 1692.65 | 7.24 | 0.0 | 1131.29 | 4.8 | 0.0 | 461.29 | 2.84 | 0.0 | 11.45 | -12.13 | 0.0 | 7.09 | -3.27 | 0.0 | 4.99 | 6.62 | 0.0 | 1.54 | 7.69 | 0.0 | 0.08 | -82.61 | 0.0 | 10.0 | -13.57 | 0.0 | -0.23 | 20.69 | 0.0 | 0 | 100.0 | 0.0 | 0.6 | -17.81 | 0.0 | 13.13 | -23.31 | 0.0 | 113.21 | 67.67 | 0.0 | 51.57 | 64.18 | 0.0 | 30.78 | 122.56 | 0.0 | 27.19 | 32.76 | 0.0 | 0.91 | 65.45 | 0.0 | 0.68 | 172.0 | 0.0 | 0.91 | -75.0 | 0.0 | 5682 | 0.0 | 0.0 | 235.12 | 24.04 | 0.0 |
| 24Q4 (3) | 1578.39 | -11.78 | 0.0 | 1079.44 | -9.96 | 0.0 | 448.54 | -6.71 | 0.0 | 13.03 | 5.68 | 0.0 | 7.33 | 18.23 | 0.0 | 4.68 | 2.41 | 0.0 | 1.43 | -19.21 | 0.0 | 0.46 | 6.98 | 0.0 | 11.57 | 16.99 | 0.0 | -0.29 | -52.63 | 0.0 | -0.49 | -276.92 | 0.0 | 0.73 | 392.0 | 0.0 | 17.12 | -3.87 | 0.0 | 67.52 | -46.99 | 0.0 | 31.41 | -48.42 | 0.0 | 13.83 | -58.79 | 0.0 | 20.48 | -22.28 | 0.0 | 0.55 | -48.6 | 0.0 | 0.25 | -67.11 | 0.0 | 3.64 | 17.8 | 0.0 | 5682 | 0.0 | 0.0 | 189.55 | -23.27 | 0.0 |
| 24Q3 (2) | 1789.22 | 10.36 | 0.0 | 1198.87 | 11.38 | 0.0 | 480.79 | 6.05 | 0.0 | 12.33 | 2.24 | 0.0 | 6.2 | 5.8 | 0.0 | 4.57 | 0.22 | 0.0 | 1.77 | 0.0 | 0.0 | 0.43 | -75.0 | 0.0 | 9.89 | -9.68 | 0.0 | -0.19 | -1800.0 | 0.0 | -0.13 | -103.64 | 0.0 | -0.25 | 84.85 | 0.0 | 17.81 | -34.81 | 0.0 | 127.37 | 7.23 | 0.0 | 60.89 | 3.05 | 0.0 | 33.56 | 28.14 | 0.0 | 26.35 | 19.5 | 0.0 | 1.07 | 2.88 | 0.0 | 0.76 | 35.71 | 0.0 | 3.09 | 53.73 | 0.0 | 5682 | 0.0 | 0.0 | 247.05 | 4.86 | 0.0 |
| 24Q2 (1) | 1621.2 | 0.0 | 0.0 | 1076.37 | 0.0 | 0.0 | 453.36 | 0.0 | 0.0 | 12.06 | 0.0 | 0.0 | 5.86 | 0.0 | 0.0 | 4.56 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 10.95 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 | -1.65 | 0.0 | 0.0 | 27.32 | 0.0 | 0.0 | 118.78 | 0.0 | 0.0 | 59.09 | 0.0 | 0.0 | 26.19 | 0.0 | 0.0 | 22.05 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 5682 | 0.0 | 0.0 | 235.61 | 0.0 | 0.0 |