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) | 2375.53 | 2.26 | 1686.47 | 7.66 | 269.48 | 6.24 | 22.79 | -37.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.99 | 23.7 | 496.48 | -11.69 | 417.16 | -11.64 | 81.13 | -10.97 | 16.34 | 0.8 | 3.31 | -11.5 | 2.86 | -15.63 | 0.00 | 0 | 12490 | 0.43 | 1105.09 | 4.11 |
| 2024 (4) | 2323.03 | 4.39 | 1566.49 | 8.19 | 253.65 | 6.33 | 36.7 | -24.38 | 14.96 | 14.72 | 1.96 | 9.5 | 0 | 0 | 12.03 | -32.15 | 0.51 | 0 | 0 | 0 | 0.01 | -95.0 | 13.29 | 177.45 | 46.07 | -64.62 | 562.2 | -20.72 | 472.11 | -22.59 | 91.13 | -3.79 | 16.21 | 21.33 | 3.74 | -22.57 | 3.39 | -11.02 | 0.00 | 0 | 12437 | 0.53 | 1061.43 | -6.04 |
| 2023 (3) | 2225.33 | -20.15 | 1447.89 | -5.33 | 238.56 | -11.02 | 48.53 | 140.01 | 13.04 | -19.51 | 1.79 | 7.19 | 0 | 0 | 17.73 | -18.03 | 0 | 0 | 0 | 0 | 0.2 | 0 | 4.79 | -81.01 | 130.22 | 621.44 | 709.12 | -33.16 | 609.9 | -30.06 | 94.72 | -47.61 | 13.36 | -21.6 | 4.83 | -29.69 | 3.81 | -43.89 | 0.00 | 0 | 12371 | 0.53 | 1129.67 | -25.74 |
| 2022 (2) | 2787.05 | 30.84 | 1529.41 | 8.5 | 268.12 | 4.78 | 20.22 | 251.04 | 16.2 | -5.98 | 1.67 | 15.17 | 0 | 0 | 21.63 | 30.85 | 0 | 0 | 0 | 0 | 0 | 0 | 25.23 | 420.21 | 18.05 | -82.16 | 1060.97 | 71.67 | 871.98 | 56.32 | 180.79 | 170.2 | 17.04 | 57.34 | 6.87 | 53.35 | 6.79 | 87.05 | 0.00 | 0 | 12306 | 0.72 | 1521.33 | 37.25 |
| 2021 (1) | 2130.11 | 20.47 | 1409.61 | 2.28 | 255.9 | 10.09 | 5.76 | -21.95 | 17.23 | -6.86 | 1.45 | -6.45 | 0 | 0 | 16.53 | 136.82 | 0 | 0 | 0 | 0 | -0.11 | 0 | 4.85 | 0 | 101.17 | 70.92 | 618.03 | 121.31 | 557.8 | 91.1 | 66.91 | 796.92 | 10.83 | 305.62 | 4.48 | 90.64 | 3.63 | 96.22 | 0.00 | 0 | 12218 | 1.2 | 1108.41 | 40.47 |
| 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) | 610.38 | -1.25 | 5.49 | 432.19 | 0.86 | 1.9 | 70.99 | -3.86 | 15.94 | 4.42 | -14.84 | -26.94 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 53.67 | 63.73 | 1322.55 | 166.44 | 7.36 | 78.07 | 161.71 | 60.83 | 107.93 | 5.27 | -90.43 | -67.12 | 3.17 | -91.07 | -81.52 | 1.29 | 59.26 | 108.06 | 0.86 | 59.26 | 32.31 | 1.29 | -61.38 | 108.06 | 12579 | 0.75 | 0.75 | 329.95 | 4.67 | 38.2 |
| 25Q4 (7) | 618.1 | 4.54 | 2.36 | 428.51 | 3.25 | 1.92 | 73.84 | 5.89 | 9.43 | 5.19 | -0.38 | -30.61 | 3.38 | -12.44 | -17.56 | 0.48 | 2.13 | -7.69 | 0 | 0 | 0 | 12.65 | 70.26 | 2535.42 | 0.03 | -83.33 | -40.0 | 0 | 0 | 0 | 0.08 | -46.67 | 0 | 3.32 | 32.8 | -62.14 | 32.78 | -7.03 | 327.17 | 155.03 | 5.87 | 47.45 | 100.55 | -32.89 | 18.34 | 55.04 | 1934.67 | 167.83 | 35.50 | 0 | 81.68 | 0.81 | -32.5 | 19.12 | 0.54 | -40.66 | -31.65 | 3.34 | 31.5 | -12.11 | 12485 | 0.0 | 0.39 | 315.22 | 4.75 | 29.0 |
| 25Q3 (6) | 591.27 | 0.63 | -2.25 | 415.04 | -0.9 | 3.61 | 69.73 | 7.82 | 6.31 | 5.21 | -17.69 | -34.13 | 3.86 | 38.35 | -7.66 | 0.47 | -2.08 | -9.62 | 0 | 0 | 0 | 7.43 | 85.29 | -2.88 | 0.18 | 12.5 | -18.18 | 0 | 0 | 0 | 0.15 | 0 | 0 | 2.5 | 119.55 | 138.34 | 35.26 | 629.43 | 43.04 | 146.44 | 44.22 | -11.59 | 149.82 | 68.28 | 3.52 | -3.0 | -122.97 | -114.14 | 0.00 | -100.0 | -100.0 | 1.20 | 69.01 | 3.45 | 0.91 | 19.74 | -4.21 | 2.54 | 89.55 | -18.59 | 12485 | 0.0 | 0.39 | 300.93 | 20.28 | 1.14 |
| 25Q2 (5) | 587.58 | 1.55 | 3.45 | 418.8 | -1.25 | 13.75 | 64.67 | 5.62 | 2.47 | 6.33 | 4.63 | -40.23 | 2.79 | -17.7 | -11.71 | 0.48 | -5.88 | 4.35 | 0 | 0 | 0 | 4.01 | 13266.67 | 3.89 | 0.16 | 100.0 | -5.88 | 0 | 0 | 0 | 0 | 0 | 0 | -12.79 | -1212.17 | -414.25 | -6.66 | -51.71 | -126.33 | 101.54 | 8.63 | -38.16 | 89.03 | 14.48 | -35.42 | 13.06 | -18.53 | -50.62 | 12.86 | -25.01 | -20.17 | 0.71 | 14.52 | -36.04 | 0.76 | 16.92 | -14.61 | 1.34 | 116.13 | -31.28 | 12485 | 0.0 | 0.57 | 250.2 | 4.8 | -10.43 |
| 25Q1 (4) | 578.59 | -4.18 | 0.0 | 424.12 | 0.88 | 0.0 | 61.23 | -9.26 | 0.0 | 6.05 | -19.12 | 0.0 | 3.39 | -17.32 | 0.0 | 0.51 | -1.92 | 0.0 | 0 | 0 | 0.0 | 0.03 | -93.75 | 0.0 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.15 | -86.89 | 0.0 | -4.39 | 69.58 | 0.0 | 93.47 | -11.1 | 0.0 | 77.77 | -8.47 | 0.0 | 16.03 | -22.0 | 0.0 | 17.15 | -12.23 | 0.0 | 0.62 | -8.82 | 0.0 | 0.65 | -17.72 | 0.0 | 0.62 | -83.68 | 0.0 | 12485 | 0.39 | 0.0 | 238.74 | -2.3 | 0.0 |
| 24Q4 (3) | 603.86 | -0.16 | 0.0 | 420.44 | 4.96 | 0.0 | 67.48 | 2.88 | 0.0 | 7.48 | -5.44 | 0.0 | 4.1 | -1.91 | 0.0 | 0.52 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.48 | -93.73 | 0.0 | 0.05 | -77.27 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 8.77 | 234.51 | 0.0 | -14.43 | -158.54 | 0.0 | 105.14 | -36.52 | 0.0 | 84.97 | -41.29 | 0.0 | 20.55 | -3.16 | 0.0 | 19.54 | 52.54 | 0.0 | 0.68 | -41.38 | 0.0 | 0.79 | -16.84 | 0.0 | 3.80 | 21.79 | 0.0 | 12437 | 0.01 | 0.0 | 244.36 | -17.87 | 0.0 |
| 24Q3 (2) | 604.85 | 6.49 | 0.0 | 400.56 | 8.8 | 0.0 | 65.59 | 3.93 | 0.0 | 7.91 | -25.31 | 0.0 | 4.18 | 32.28 | 0.0 | 0.52 | 13.04 | 0.0 | 0 | 0 | 0.0 | 7.65 | 98.19 | 0.0 | 0.22 | 29.41 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -6.52 | -260.2 | 0.0 | 24.65 | -2.53 | 0.0 | 165.64 | 0.88 | 0.0 | 144.72 | 4.98 | 0.0 | 21.22 | -19.77 | 0.0 | 12.81 | -20.48 | 0.0 | 1.16 | 4.5 | 0.0 | 0.95 | 6.74 | 0.0 | 3.12 | 60.0 | 0.0 | 12436 | 0.18 | 0.0 | 297.54 | 6.52 | 0.0 |
| 24Q2 (1) | 567.99 | 0.0 | 0.0 | 368.16 | 0.0 | 0.0 | 63.11 | 0.0 | 0.0 | 10.59 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.86 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 4.07 | 0.0 | 0.0 | 25.29 | 0.0 | 0.0 | 164.2 | 0.0 | 0.0 | 137.86 | 0.0 | 0.0 | 26.45 | 0.0 | 0.0 | 16.11 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 12414 | 0.0 | 0.0 | 279.32 | 0.0 | 0.0 |