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) | 1018.15 | 12.63 | 766.39 | 4.54 | 111.15 | 1.59 | 2.28 | -18.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32.85 | 0 | 107.7 | 64.05 | 66.76 | 88.69 | 25.71 | 39.43 | 23.87 | -15.02 | 2.87 | 87.58 | 4.00 | 222.58 | 0.00 | 0 | 2318 | 0.35 | 154.76 | 41.63 |
| 2024 (4) | 903.98 | -10.72 | 733.11 | -10.38 | 109.41 | 3.36 | 2.81 | -2.09 | 13.14 | -30.48 | 2.98 | 26.27 | 0.26 | 85.71 | 0.01 | 0 | 0.98 | -48.42 | 1.94 | 4750.0 | 0 | 0 | 9.57 | 636.15 | 4.53 | -39.76 | 65.65 | -31.67 | 35.38 | -33.63 | 18.44 | -34.1 | 28.09 | -3.54 | 1.53 | -33.19 | 1.24 | -32.61 | 0.00 | 0 | 2310 | -0.52 | 109.27 | -20.74 |
| 2023 (3) | 1012.57 | -11.29 | 818.0 | -1.58 | 105.85 | -15.37 | 2.87 | 233.72 | 18.9 | 59.36 | 2.36 | 80.15 | 0.14 | 250.0 | 0 | 0 | 1.9 | -47.22 | 0.04 | -89.47 | 0 | 0 | 1.3 | -93.34 | 7.52 | 13.94 | 96.08 | -49.92 | 53.31 | -55.67 | 27.98 | -41.55 | 29.12 | 16.71 | 2.29 | -63.0 | 1.84 | -59.65 | 0.00 | 0 | 2322 | 20.25 | 137.87 | -39.7 |
| 2022 (2) | 1141.49 | 17.82 | 831.11 | 22.55 | 125.07 | 23.43 | 0.86 | 473.33 | 11.86 | 37.59 | 1.31 | -36.1 | 0.04 | 100.0 | 0.01 | 0.0 | 3.6 | 135.29 | 0.38 | 0 | -0.79 | 0 | 19.52 | 0 | 6.6 | 0 | 191.86 | 24.47 | 120.26 | 24.33 | 47.87 | 24.27 | 24.95 | -0.16 | 6.19 | 7.84 | 4.56 | -13.96 | 0.00 | 0 | 1931 | 15.01 | 228.63 | 20.84 |
| 2021 (1) | 968.86 | 63.56 | 678.16 | 34.82 | 101.33 | 35.07 | 0.15 | -21.05 | 8.62 | -30.6 | 2.05 | -0.97 | 0.02 | -90.0 | 0.01 | 0 | 1.53 | -12.57 | 0 | 0 | -0.3 | 0 | -3.16 | 0 | -35.22 | 0 | 154.14 | 0 | 96.73 | 0 | 38.52 | 18242.86 | 24.99 | 0 | 5.74 | 0 | 5.30 | 900.0 | 0.00 | 0 | 1679 | 28.46 | 189.2 | 385.38 |
| 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) | 311.74 | 27.5 | 19.51 | 226.57 | 24.46 | 12.39 | 28.83 | 2.71 | 1.34 | 0.29 | -56.72 | -19.44 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -9.16 | -23.28 | -56.85 | 47.17 | 74.9 | 88.98 | 29.15 | 57.57 | 88.06 | 12.04 | 181.97 | 91.11 | 25.53 | 61.38 | 1.23 | 1.17 | 46.25 | 74.63 | 1.54 | 48.08 | 79.07 | 1.17 | -59.38 | 74.63 | 2491 | 7.37 | 7.79 | 58.99 | 49.64 | 62.15 |
| 25Q4 (7) | 244.5 | -5.47 | 14.8 | 182.04 | -4.42 | 5.95 | 28.07 | 0.43 | -1.96 | 0.67 | 52.27 | 4.69 | 4.87 | 1.04 | 52.66 | 0.86 | 10.26 | 4.88 | 0.04 | 0 | -42.86 | 0 | 0 | 0 | 0.46 | 21.05 | 91.67 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 1.22 | 2.52 | -68.64 | -7.43 | -157.09 | -222.81 | 26.97 | -27.77 | 46.66 | 18.5 | -20.12 | 48.12 | 4.27 | -56.07 | 10.34 | 15.82 | -39.25 | -24.85 | 0.80 | -20.0 | 48.15 | 1.04 | -0.95 | 300.0 | 2.88 | 38.46 | 88.24 | 2320 | -0.17 | 0.43 | 39.42 | -19.52 | 32.82 |
| 25Q3 (6) | 258.64 | 1.77 | 18.97 | 190.46 | -0.95 | 8.72 | 27.95 | 4.76 | 0.9 | 0.44 | -45.68 | -40.54 | 4.82 | 14.49 | 58.03 | 0.78 | -4.88 | -12.36 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0.38 | 72.73 | 72.73 | 0 | 0 | 0 | -0.42 | 0 | 0 | 1.19 | 107.67 | 138.64 | -2.89 | 82.67 | 51.59 | 37.34 | 102.6 | 337.24 | 23.16 | 141.5 | 698.62 | 9.72 | 79.01 | 269.58 | 26.04 | -11.55 | -15.34 | 1.00 | 138.1 | 669.23 | 1.05 | 0.0 | 191.67 | 2.08 | 90.83 | 110.1 | 2324 | 0.65 | 0.61 | 48.98 | 63.43 | 168.83 |
| 25Q2 (5) | 254.14 | -2.57 | 5.3 | 192.29 | -4.62 | -0.73 | 26.68 | -6.22 | -0.82 | 0.81 | 125.0 | -4.71 | 4.21 | -9.27 | 38.94 | 0.82 | -3.53 | 28.12 | 0.09 | -18.18 | 0.0 | 0 | 0 | 0 | 0.22 | -31.25 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | -15.51 | -771.43 | -725.4 | -16.68 | -185.62 | -1050.34 | 18.43 | -26.16 | -4.01 | 9.59 | -38.13 | 4.58 | 5.43 | -13.81 | -20.96 | 29.44 | 16.73 | -17.74 | 0.42 | -37.31 | 5.0 | 1.05 | 22.09 | 144.19 | 1.09 | 62.69 | 25.29 | 2309 | -0.09 | -0.04 | 29.97 | -17.62 | -5.93 |
| 25Q1 (4) | 260.85 | 22.48 | 0.0 | 201.6 | 17.33 | 0.0 | 28.45 | -0.63 | 0.0 | 0.36 | -43.75 | 0.0 | 4.64 | 45.45 | 0.0 | 0.85 | 3.66 | 0.0 | 0.11 | 57.14 | 0.0 | 0 | 0 | 0.0 | 0.32 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 2.31 | -40.62 | 0.0 | -5.84 | -196.53 | 0.0 | 24.96 | 35.73 | 0.0 | 15.5 | 24.1 | 0.0 | 6.3 | 62.79 | 0.0 | 25.22 | 19.81 | 0.0 | 0.67 | 24.07 | 0.0 | 0.86 | 230.77 | 0.0 | 0.67 | -56.21 | 0.0 | 2311 | 0.04 | 0.0 | 36.38 | 22.57 | 0.0 |
| 24Q4 (3) | 212.98 | -2.03 | 0.0 | 171.82 | -1.92 | 0.0 | 28.63 | 3.36 | 0.0 | 0.64 | -13.51 | 0.0 | 3.19 | 4.59 | 0.0 | 0.82 | -7.87 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.24 | 9.09 | 0.0 | 0 | 0 | 0.0 | 1.94 | 0 | 0.0 | 3.89 | 226.3 | 0.0 | 6.05 | 201.34 | 0.0 | 18.39 | 115.34 | 0.0 | 12.49 | 330.69 | 0.0 | 3.87 | 47.15 | 0.0 | 21.05 | -31.57 | 0.0 | 0.54 | 315.38 | 0.0 | 0.26 | -27.78 | 0.0 | 1.53 | 54.55 | 0.0 | 2310 | 0.0 | 0.0 | 29.68 | 62.9 | 0.0 |
| 24Q3 (2) | 217.4 | -9.92 | 0.0 | 175.18 | -9.56 | 0.0 | 27.7 | 2.97 | 0.0 | 0.74 | -12.94 | 0.0 | 3.05 | 0.66 | 0.0 | 0.89 | 39.06 | 0.0 | 0.06 | -33.33 | 0.0 | 0.01 | 0 | 0.0 | 0.22 | -15.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -3.08 | -224.19 | 0.0 | -5.97 | -311.72 | 0.0 | 8.54 | -55.52 | 0.0 | 2.9 | -68.38 | 0.0 | 2.63 | -61.72 | 0.0 | 30.76 | -14.05 | 0.0 | 0.13 | -67.5 | 0.0 | 0.36 | -16.28 | 0.0 | 0.99 | 13.79 | 0.0 | 2310 | 0.0 | 0.0 | 18.22 | -42.81 | 0.0 |
| 24Q2 (1) | 241.35 | 0.0 | 0.0 | 193.7 | 0.0 | 0.0 | 26.9 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | -1.45 | 0.0 | 0.0 | 19.2 | 0.0 | 0.0 | 9.17 | 0.0 | 0.0 | 6.87 | 0.0 | 0.0 | 35.79 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 2310 | 0.0 | 0.0 | 31.86 | 0.0 | 0.0 |