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) | 2795.1 | -0.01 | 2229.35 | 0.43 | 194.93 | -0.83 | 0 | 0 | 72.23 | 1.53 | 0.56 | 7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | -91.54 | 0.19 | 0 | 6.95 | 181.38 | -96.82 | 0 | 274.21 | -1.65 | 189.0 | -7.66 | 49.52 | 25.97 | 18.06 | 28.09 | 33.90 | -7.65 | 51.31 | -6.23 | 0.00 | 0 | 557 | 0.0 | 494.47 | 0.88 |
| 2024 (4) | 2795.4 | 0.87 | 2219.77 | 0.28 | 196.57 | 5.14 | 0 | 0 | 71.14 | 35.43 | 0.52 | -89.34 | 0 | 0 | 0 | 0 | 0 | 0 | 7.09 | 279.14 | 0 | 0 | 2.47 | -65.31 | -100.11 | 0 | 278.82 | -5.48 | 204.67 | -10.46 | 39.31 | 16.72 | 14.10 | 23.47 | 36.71 | -10.46 | 54.72 | 0.24 | 0.00 | 0 | 557 | 0.0 | 490.15 | 1.46 |
| 2023 (3) | 2771.23 | 13.73 | 2213.59 | -7.27 | 186.96 | 15.92 | 0 | 0 | 52.53 | 66.81 | 4.88 | 960.87 | 0 | 0 | 0 | 0 | 0 | 0 | 1.87 | 713.04 | 0 | 0 | 7.12 | 61.82 | -75.46 | 0 | 294.99 | 0 | 228.58 | 0 | 33.68 | 203.15 | 11.42 | 0 | 41.00 | 0 | 54.59 | 0 | 0.00 | 0 | 557 | 2.01 | 483.11 | 8046.88 |
| 2022 (2) | 2436.72 | -0.65 | 2387.26 | 17.82 | 161.29 | 0.01 | 0 | 0 | 31.49 | 67.14 | 0.46 | 0.0 | 1.78 | 7.23 | 0 | 0 | 0 | 0 | 0.23 | 15.0 | 0 | 0 | 4.4 | -24.91 | -34.73 | 0 | -146.35 | 0 | -193.3 | 0 | 11.11 | -79.48 | 0.00 | 0 | -35.39 | 0 | -28.47 | 0 | 0.00 | 0 | 546 | 0.0 | 5.93 | -98.43 |
| 2021 (1) | 2452.65 | 6.46 | 2026.12 | 4.95 | 161.28 | 12.55 | 0 | 0 | 18.84 | 3.8 | 0.46 | -2.13 | 1.66 | 13.7 | 0 | 0 | 0 | 0 | 0.2 | -35.48 | 0 | 0 | 5.86 | 31.39 | -15.33 | 0 | 249.71 | 18.21 | 162.11 | 17.06 | 54.13 | 17.93 | 21.68 | -0.23 | 29.66 | 17.05 | 31.86 | 12.9 | 0.00 | 0 | 546 | 0.0 | 376.54 | 15.29 |
| 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) | 707.49 | 1.42 | -3.16 | 571.76 | 3.6 | -5.07 | 45.02 | -16.34 | 7.32 | 0 | 0 | 0 | 17.89 | -1.38 | -1.65 | 0.16 | 6.67 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -41.67 | -82.5 | 0 | -100.0 | 100.0 | 1.09 | -56.05 | -36.99 | -25.07 | -12.72 | 5.61 | 65.36 | -6.74 | 9.7 | 44.3 | -12.33 | 11.45 | 12.78 | 49.65 | 5.27 | 19.56 | 60.46 | -4.02 | 7.95 | -12.35 | 11.5 | 12.45 | -4.67 | 4.62 | 7.95 | -76.57 | 2.85 | 557 | 0.0 | 0.0 | 119.88 | -4.41 | 4.94 |
| 25Q4 (7) | 697.57 | -1.36 | -1.32 | 551.91 | 0.39 | -1.0 | 53.81 | 11.48 | -0.66 | 0 | 0 | 0 | 18.14 | -0.27 | -4.73 | 0.15 | 7.14 | 7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -40.0 | -42.86 | 0.26 | 0 | 0 | 2.48 | 200.4 | 459.42 | -22.24 | 25.74 | 29.31 | 70.08 | -10.91 | 9.83 | 50.53 | -9.49 | 14.06 | 8.54 | -42.06 | -33.39 | 12.19 | -34.95 | -39.32 | 9.07 | -9.48 | 14.09 | 13.06 | -15.19 | -3.97 | 33.93 | 36.48 | -7.65 | 557 | 0.0 | 0.0 | 125.41 | -6.58 | 5.13 |
| 25Q3 (6) | 707.22 | 7.2 | 6.46 | 549.79 | 4.65 | 3.55 | 48.27 | -5.17 | 5.65 | 0 | 0 | 0 | 18.19 | 2.71 | -2.36 | 0.14 | 7.69 | 7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 266.67 | 17.65 | 0 | 0 | 0 | -2.47 | -147.41 | -185.76 | -29.95 | -65.74 | -21.06 | 78.66 | 19.36 | 24.07 | 55.83 | 30.14 | 30.41 | 14.74 | 4.61 | 21.62 | 18.74 | -12.39 | -1.94 | 10.02 | 30.13 | 30.47 | 15.40 | 40.64 | 26.96 | 24.86 | 67.63 | -13.65 | 557 | 0.0 | 0.0 | 134.25 | 11.35 | 15.07 |
| 25Q2 (5) | 659.74 | -9.7 | -7.25 | 525.38 | -12.77 | -8.81 | 50.9 | 21.33 | 4.41 | 0 | 0 | 0 | 17.71 | -2.64 | 3.03 | 0.13 | -7.14 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -130.0 | -104.26 | 0 | 100.0 | 0 | 5.21 | 201.16 | 117.99 | -18.07 | 31.97 | 8.74 | 65.9 | 10.61 | -0.74 | 42.9 | 7.92 | -26.94 | 14.09 | 16.06 | 1106.43 | 21.39 | 4.96 | 0 | 7.70 | 7.99 | -26.94 | 10.95 | -7.98 | -22.34 | 14.83 | 91.85 | -29.72 | 557 | 0.0 | 0.0 | 120.57 | 5.54 | 1.76 |
| 25Q1 (4) | 730.57 | 3.35 | 0.0 | 602.27 | 8.03 | 0.0 | 41.95 | -22.56 | 0.0 | 0 | 0 | 0.0 | 18.19 | -4.46 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.4 | 90.48 | 0.0 | -0.07 | 0 | 0.0 | 1.73 | 350.72 | 0.0 | -26.56 | 15.58 | 0.0 | 59.58 | -6.63 | 0.0 | 39.75 | -10.27 | 0.0 | 12.14 | -5.3 | 0.0 | 20.38 | 1.44 | 0.0 | 7.13 | -10.31 | 0.0 | 11.90 | -12.5 | 0.0 | 7.73 | -78.96 | 0.0 | 557 | 0.0 | 0.0 | 114.24 | -4.23 | 0.0 |
| 24Q4 (3) | 706.91 | 6.41 | 0.0 | 557.5 | 5.0 | 0.0 | 54.17 | 18.56 | 0.0 | 0 | 0 | 0.0 | 19.04 | 2.2 | 0.0 | 0.14 | 7.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 23.53 | 0.0 | 0 | 0 | 0.0 | -0.69 | -123.96 | 0.0 | -31.46 | -27.16 | 0.0 | 63.81 | 0.65 | 0.0 | 44.3 | 3.48 | 0.0 | 12.82 | 5.78 | 0.0 | 20.09 | 5.13 | 0.0 | 7.95 | 3.52 | 0.0 | 13.60 | 12.12 | 0.0 | 36.74 | 27.61 | 0.0 | 557 | 0.0 | 0.0 | 119.29 | 2.25 | 0.0 |
| 24Q3 (2) | 664.3 | -6.61 | 0.0 | 530.96 | -7.84 | 0.0 | 45.69 | -6.28 | 0.0 | 0 | 0 | 0.0 | 18.63 | 8.38 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | -93.97 | 0.0 | 0 | 0 | 0.0 | 2.88 | 20.5 | 0.0 | -24.74 | -24.95 | 0.0 | 63.4 | -4.5 | 0.0 | 42.81 | -27.09 | 0.0 | 12.12 | 965.71 | 0.0 | 19.11 | 0 | 0.0 | 7.68 | -27.13 | 0.0 | 12.13 | -13.97 | 0.0 | 28.79 | 36.45 | 0.0 | 557 | 0.0 | 0.0 | 116.67 | -1.53 | 0.0 |
| 24Q2 (1) | 711.3 | 0.0 | 0.0 | 576.12 | 0.0 | 0.0 | 48.75 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 17.19 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | -19.8 | 0.0 | 0.0 | 66.39 | 0.0 | 0.0 | 58.72 | 0.0 | 0.0 | -1.4 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 10.54 | 0.0 | 0.0 | 14.10 | 0.0 | 0.0 | 21.10 | 0.0 | 0.0 | 557 | 0.0 | 0.0 | 118.48 | 0.0 | 0.0 |