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) | 2540.56 | -6.24 | 2022.71 | -6.79 | 346.2 | -7.13 | 6.6 | -13.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.82 | -47.65 | 216.21 | -9.78 | 78.31 | -21.94 | 47.13 | -5.74 | 21.80 | 4.51 | 1.55 | -22.11 | 0.90 | 21.62 | 0.00 | 0 | 5052 | 0.6 | 566.76 | -4.75 |
| 2024 (4) | 2709.54 | 5.35 | 2170.16 | 3.27 | 372.76 | 13.24 | 7.61 | 2.84 | 47.1 | -2.14 | 2.23 | 55.94 | 0 | 0 | 0 | 0 | 10.45 | -19.74 | 3.17 | 0 | 0 | 0 | 8.48 | 480.82 | 62.69 | 65.58 | 239.64 | 27.75 | 100.32 | 21.91 | 50.0 | 45.39 | 20.86 | 13.8 | 1.99 | 21.34 | 0.74 | -15.91 | 0.00 | 0 | 5022 | 0.38 | 595.05 | 16.02 |
| 2023 (3) | 2572.04 | -2.55 | 2101.43 | -1.77 | 329.17 | -9.21 | 7.4 | 67.42 | 48.13 | 39.1 | 1.43 | 31.19 | 0 | 0 | 0 | 0 | 13.02 | -17.59 | -3.25 | 0 | 0 | 0 | 1.46 | -89.38 | 37.86 | 35.21 | 187.58 | 9.38 | 82.29 | 0.77 | 34.39 | -9.57 | 18.33 | -17.32 | 1.64 | 0.61 | 0.88 | -16.98 | 0.00 | 0 | 5003 | 0.04 | 512.87 | 6.37 |
| 2022 (2) | 2639.45 | 10.53 | 2139.24 | 11.23 | 362.55 | 3.61 | 4.42 | 66.17 | 34.6 | 30.81 | 1.09 | -0.91 | 0 | 0 | 0 | 0 | 15.8 | 30.26 | -5.31 | 0 | 0 | 0 | 13.75 | 0 | 28.0 | -54.22 | 171.5 | -3.8 | 81.66 | -15.68 | 38.03 | 27.49 | 22.17 | 32.52 | 1.63 | -15.98 | 1.06 | 51.43 | 0.00 | 0 | 5001 | 0.28 | 482.15 | 0.3 |
| 2021 (1) | 2388.06 | 15.49 | 1923.21 | 15.6 | 349.93 | 15.13 | 2.66 | -11.04 | 26.45 | -9.76 | 1.1 | -7.56 | 0 | 0 | 0.87 | -40.41 | 12.13 | -30.88 | 10.04 | 0 | 0 | 0 | -2.08 | 0 | 61.16 | -0.08 | 178.27 | 10.57 | 96.85 | 20.12 | 29.83 | -5.09 | 16.73 | -14.16 | 1.94 | 20.5 | 0.70 | 84.21 | 0.00 | 0 | 4987 | 0.04 | 480.7 | 7.26 |
| 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) | 612.99 | -10.85 | -3.79 | 478.73 | -13.89 | -2.12 | 88.52 | -0.17 | 0.26 | 1.49 | -28.02 | 14.62 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 22.36 | 160.3 | 1140.0 | 71.33 | 30.69 | 17.84 | 30.93 | 28.5 | 32.69 | 15.8 | 147.26 | 4.22 | 22.14 | 89.07 | -11.62 | 0.61 | 27.08 | 32.61 | 0.17 | -45.16 | -66.0 | 0.61 | -60.65 | 32.61 | 5070 | 0.42 | 0.58 | 156.97 | 9.75 | 5.95 |
| 25Q4 (7) | 687.56 | 11.8 | -2.83 | 555.93 | 11.97 | -2.65 | 88.67 | 6.87 | -5.56 | 2.07 | 69.67 | -3.27 | 11.65 | 2.01 | -5.36 | 0.64 | 14.29 | 8.47 | 0 | 0 | 0 | 0 | 0 | 0 | 3.17 | -38.21 | -20.95 | -0.57 | -35.71 | -218.75 | 0 | 0 | 0 | 1.55 | -30.49 | -54.94 | 8.59 | -50.26 | -67.69 | 54.58 | -1.99 | -24.23 | 24.07 | 13.54 | -19.79 | 6.39 | -43.8 | -60.19 | 11.71 | -42.63 | -47.47 | 0.48 | 14.29 | -20.0 | 0.31 | 287.5 | 342.86 | 1.55 | 43.52 | -22.5 | 5049 | -0.16 | 0.54 | 143.02 | 0.12 | -10.97 |
| 25Q3 (6) | 614.99 | 2.35 | -8.58 | 496.51 | 3.18 | -6.42 | 82.97 | -3.84 | -12.49 | 1.22 | -39.3 | -32.97 | 11.42 | -3.06 | -1.21 | 0.56 | -16.42 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.13 | 68.75 | 97.31 | -0.42 | -68.0 | -162.5 | 0 | 0 | 0 | 2.23 | 132.18 | 245.75 | 17.27 | 89.57 | 1051.33 | 55.69 | 22.64 | 7.88 | 21.2 | 117.88 | 6.32 | 11.37 | -19.93 | 5.57 | 20.41 | -34.75 | -2.2 | 0.42 | 121.05 | 5.0 | 0.08 | 700.0 | -77.78 | 1.08 | 63.64 | -22.86 | 5057 | 0.32 | 0.56 | 142.85 | 7.62 | 2.16 |
| 25Q2 (5) | 600.86 | -5.7 | -11.0 | 481.19 | -1.61 | -10.53 | 86.28 | -2.28 | -5.05 | 2.01 | 54.62 | -17.28 | 11.78 | -0.34 | -0.42 | 0.67 | 8.06 | 17.54 | 0 | 0 | 0 | 0 | 0 | 0 | 3.04 | 68.89 | 29.36 | -0.25 | 24.24 | 66.67 | 0 | 0 | 0 | -6.93 | -360.53 | -466.67 | 9.11 | 523.72 | -46.22 | 45.41 | -24.98 | -30.94 | 9.73 | -58.26 | -71.76 | 14.2 | -6.33 | 37.6 | 31.28 | 24.87 | 99.36 | 0.19 | -58.7 | -72.46 | 0.01 | -98.0 | -97.14 | 0.66 | 43.48 | -34.65 | 5041 | 0.0 | 0.64 | 132.74 | -10.4 | -14.32 |
| 25Q1 (4) | 637.15 | -9.95 | 0.0 | 489.08 | -14.36 | 0.0 | 88.29 | -5.96 | 0.0 | 1.3 | -39.25 | 0.0 | 11.82 | -3.98 | 0.0 | 0.62 | 5.08 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.8 | -55.11 | 0.0 | -0.33 | -168.75 | 0.0 | 0 | 0 | 0.0 | 2.66 | -22.67 | 0.0 | -2.15 | -108.09 | 0.0 | 60.53 | -15.97 | 0.0 | 23.31 | -22.33 | 0.0 | 15.16 | -5.55 | 0.0 | 25.05 | 12.38 | 0.0 | 0.46 | -23.33 | 0.0 | 0.50 | 614.29 | 0.0 | 0.46 | -77.0 | 0.0 | 5041 | 0.38 | 0.0 | 148.15 | -7.78 | 0.0 |
| 24Q4 (3) | 707.55 | 5.17 | 0.0 | 571.07 | 7.63 | 0.0 | 93.89 | -0.97 | 0.0 | 2.14 | 17.58 | 0.0 | 12.31 | 6.49 | 0.0 | 0.59 | 5.36 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 4.01 | 54.23 | 0.0 | 0.48 | 400.0 | 0.0 | 0 | 0 | 0.0 | 3.44 | 324.84 | 0.0 | 26.59 | 1672.67 | 0.0 | 72.03 | 39.54 | 0.0 | 30.01 | 50.5 | 0.0 | 16.05 | 49.03 | 0.0 | 22.29 | 6.8 | 0.0 | 0.60 | 50.0 | 0.0 | 0.07 | -80.56 | 0.0 | 2.00 | 42.86 | 0.0 | 5022 | -0.14 | 0.0 | 160.65 | 14.89 | 0.0 |
| 24Q3 (2) | 672.74 | -0.36 | 0.0 | 530.59 | -1.35 | 0.0 | 94.81 | 4.34 | 0.0 | 1.82 | -25.1 | 0.0 | 11.56 | -2.28 | 0.0 | 0.56 | -1.75 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.6 | 10.64 | 0.0 | -0.16 | 78.67 | 0.0 | 0 | 0 | 0.0 | -1.53 | -180.95 | 0.0 | 1.5 | -91.15 | 0.0 | 51.62 | -21.49 | 0.0 | 19.94 | -42.12 | 0.0 | 10.77 | 4.36 | 0.0 | 20.87 | 33.01 | 0.0 | 0.40 | -42.03 | 0.0 | 0.36 | 2.86 | 0.0 | 1.40 | 38.61 | 0.0 | 5029 | 0.4 | 0.0 | 139.83 | -9.74 | 0.0 |
| 24Q2 (1) | 675.16 | 0.0 | 0.0 | 537.83 | 0.0 | 0.0 | 90.87 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 11.83 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | -0.75 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 16.94 | 0.0 | 0.0 | 65.75 | 0.0 | 0.0 | 34.45 | 0.0 | 0.0 | 10.32 | 0.0 | 0.0 | 15.69 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 5009 | 0.0 | 0.0 | 154.92 | 0.0 | 0.0 |