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) | 2599.12 | 0.12 | 2383.25 | -1.12 | 178.96 | -1.27 | 18.11 | -20.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.55 | -32.41 | 64.59 | 42.8 | 45.19 | 35.3 | 13.93 | 14.56 | 21.57 | -19.78 | 0.57 | 35.71 | 0.22 | 0 | 0.00 | 0 | 7931 | 0.0 | 332.44 | 5.29 |
| 2024 (4) | 2596.08 | -0.06 | 2410.33 | 0.21 | 181.27 | 5.13 | 22.85 | -16.24 | 46.36 | 7.99 | 0.1 | 0.0 | 0 | 0 | 7.78 | -57.04 | 25.21 | -1.29 | -0.23 | 0 | 0.04 | 0 | 17.47 | 590.51 | 40.76 | -42.96 | 45.23 | -50.46 | 33.4 | -47.07 | 12.16 | 19.22 | 26.89 | 140.73 | 0.42 | -47.5 | -0.09 | 0 | 0.00 | 0 | 7931 | 0.0 | 315.73 | -13.67 |
| 2023 (3) | 2597.55 | -26.87 | 2405.19 | -20.17 | 172.42 | -21.19 | 27.28 | 68.81 | 42.93 | 75.87 | 0.1 | 11.11 | 0 | 0 | 18.11 | -48.67 | 25.54 | -35.65 | 0.02 | -99.68 | 0 | 0 | 2.53 | -92.68 | 71.46 | -53.96 | 91.3 | -80.8 | 63.1 | -80.35 | 10.2 | -88.75 | 11.17 | -41.43 | 0.80 | -80.25 | -0.11 | 0 | 0.00 | 0 | 7931 | 0.0 | 365.73 | -48.06 |
| 2022 (2) | 3551.83 | -13.72 | 3012.77 | -2.13 | 218.79 | -4.23 | 16.16 | 71.91 | 24.41 | 51.99 | 0.09 | 0.0 | 0 | 0 | 35.28 | 178.23 | 39.69 | 72.34 | 6.28 | 0 | 0 | 0 | 34.55 | 0 | 155.21 | -30.91 | 475.51 | -54.04 | 321.09 | -60.5 | 90.66 | -51.34 | 19.07 | 5.89 | 4.05 | -60.49 | 2.09 | -71.83 | 0.00 | 0 | 7931 | 0.0 | 704.1 | -43.56 |
| 2021 (1) | 4116.7 | 50.6 | 3078.25 | 31.69 | 228.45 | 24.32 | 9.4 | 24.67 | 16.06 | -2.84 | 0.09 | -25.0 | 0 | 0 | 12.68 | -43.27 | 23.03 | -13.45 | -1.91 | 0 | 0 | 0 | -6.16 | 0 | 224.64 | 143.7 | 1034.64 | 239.92 | 812.95 | 216.21 | 186.31 | 424.82 | 18.01 | 54.46 | 10.25 | 216.36 | 7.42 | 256.73 | 0.00 | 0 | 7931 | 0.0 | 1247.56 | 157.06 |
| 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) | 685.96 | 6.4 | 4.64 | 604.08 | 3.26 | -0.86 | 44.45 | -4.22 | -3.14 | 3.53 | -9.25 | -28.4 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 123.38 | 173.27 | 1485.86 | 160.8 | 175.15 | 1875.43 | 142.55 | 189.44 | 3046.8 | 14.05 | 159.7 | 339.06 | 8.74 | -5.62 | -77.78 | 1.80 | 190.32 | 2900.0 | 0.24 | 380.0 | 700.0 | 1.80 | 215.79 | 2900.0 | 7931 | 0.0 | 0.0 | 229.74 | 81.9 | 203.29 |
| 25Q4 (7) | 644.67 | 0.45 | -5.4 | 585.02 | -0.6 | -8.08 | 46.41 | 8.31 | -2.79 | 3.89 | -5.12 | -28.75 | 10.91 | -2.68 | 0.65 | 0.08 | 60.0 | 166.67 | 0 | 0 | 0 | 0.13 | -96.57 | -63.89 | 5.77 | 16.8 | -26.78 | 0.04 | 140.0 | 144.44 | -0.34 | 0 | 0 | 7.38 | 32.02 | -7.98 | 45.15 | 52.59 | 348.36 | 58.44 | 46.28 | 682.33 | 49.25 | 51.26 | 1552.68 | 5.41 | 3.84 | 30.05 | 9.26 | -28.99 | -83.37 | 0.62 | 51.22 | 1450.0 | 0.05 | 25.0 | 155.56 | 0.57 | 1240.0 | 35.71 | 7931 | 0.0 | 0.0 | 126.3 | 19.47 | 69.74 |
| 25Q3 (6) | 641.77 | -2.34 | -3.38 | 588.56 | -1.97 | -3.37 | 42.85 | -2.17 | -5.03 | 4.1 | -20.85 | -20.23 | 11.21 | -3.03 | -9.3 | 0.05 | 66.67 | 66.67 | 0 | 0 | 0 | 3.79 | 114.12 | -29.42 | 4.94 | 25.7 | 12.27 | -0.1 | -113.89 | 56.52 | 0 | 0 | 0 | 5.59 | 123.79 | 540.16 | 29.59 | 153.84 | 687.1 | 39.95 | 195.26 | 715.31 | 32.56 | 179.11 | 4833.33 | 5.21 | 4636.36 | 21.16 | 13.04 | 0 | -85.12 | 0.41 | 178.85 | 4000.0 | 0.04 | -76.47 | -42.86 | -0.05 | 89.13 | -113.16 | 7931 | 0.0 | 0.0 | 105.72 | 328.71 | 45.08 |
| 25Q2 (5) | 657.16 | 0.25 | -1.04 | 600.38 | -1.46 | -1.87 | 43.8 | -4.55 | -4.39 | 5.18 | 5.07 | -11.9 | 11.56 | 2.39 | 2.39 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 1.77 | 0 | -13.66 | 3.93 | -30.57 | -48.56 | 0.72 | 267.44 | 414.29 | 0 | 0 | 0 | -23.5 | -666.27 | -986.79 | -54.96 | -806.43 | -487.04 | -41.94 | -615.23 | -303.59 | -41.16 | -1008.61 | -337.37 | 0.11 | -96.56 | -96.44 | 0.00 | -100.0 | -100.0 | -0.52 | -966.67 | -336.36 | 0.17 | 525.0 | 325.0 | -0.46 | -866.67 | -221.05 | 7931 | 0.0 | 0.0 | 24.66 | -67.45 | -72.78 |
| 25Q1 (4) | 655.52 | -3.81 | 0.0 | 609.29 | -4.26 | 0.0 | 45.89 | -3.88 | 0.0 | 4.93 | -9.71 | 0.0 | 11.29 | 4.15 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 5.66 | -28.17 | 0.0 | -0.43 | -377.78 | 0.0 | 0 | 0 | 0.0 | 4.15 | -48.25 | 0.0 | 7.78 | -22.74 | 0.0 | 8.14 | 8.97 | 0.0 | 4.53 | 52.01 | 0.0 | 3.2 | -23.08 | 0.0 | 39.33 | -29.36 | 0.0 | 0.06 | 50.0 | 0.0 | -0.04 | 55.56 | 0.0 | 0.06 | -85.71 | 0.0 | 7931 | 0.0 | 0.0 | 75.75 | 1.8 | 0.0 |
| 24Q4 (3) | 681.49 | 2.6 | 0.0 | 636.43 | 4.49 | 0.0 | 47.74 | 5.81 | 0.0 | 5.46 | 6.23 | 0.0 | 10.84 | -12.3 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.36 | -93.3 | 0.0 | 7.88 | 79.09 | 0.0 | -0.09 | 60.87 | 0.0 | 0 | 0 | 0.0 | 8.02 | 731.5 | 0.0 | 10.07 | 299.8 | 0.0 | 7.47 | 52.45 | 0.0 | 2.98 | 351.52 | 0.0 | 4.16 | -3.26 | 0.0 | 55.68 | -36.48 | 0.0 | 0.04 | 300.0 | 0.0 | -0.09 | -228.57 | 0.0 | 0.42 | 10.53 | 0.0 | 7931 | 0.0 | 0.0 | 74.41 | 2.11 | 0.0 |
| 24Q3 (2) | 664.23 | 0.03 | 0.0 | 609.07 | -0.45 | 0.0 | 45.12 | -1.51 | 0.0 | 5.14 | -12.59 | 0.0 | 12.36 | 9.48 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 5.37 | 161.95 | 0.0 | 4.4 | -42.41 | 0.0 | -0.23 | -264.29 | 0.0 | 0 | 0 | 0.0 | -1.27 | -147.92 | 0.0 | -5.04 | -135.49 | 0.0 | 4.9 | -76.21 | 0.0 | 0.66 | -96.19 | 0.0 | 4.3 | 39.16 | 0.0 | 87.66 | 484.4 | 0.0 | 0.01 | -95.45 | 0.0 | 0.07 | 75.0 | 0.0 | 0.38 | 0.0 | 0.0 | 7931 | 0.0 | 0.0 | 72.87 | -19.56 | 0.0 |
| 24Q2 (1) | 664.06 | 0.0 | 0.0 | 611.84 | 0.0 | 0.0 | 45.81 | 0.0 | 0.0 | 5.88 | 0.0 | 0.0 | 11.29 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 7.64 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 14.2 | 0.0 | 0.0 | 20.6 | 0.0 | 0.0 | 17.34 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 15.00 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 7931 | 0.0 | 0.0 | 90.59 | 0.0 | 0.0 |