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) | 5548.85 | 31.76 | 3647.29 | 28.17 | 1062.24 | 19.45 | 37.17 | 9.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.34 | 7.37 | 878.66 | 71.23 | 601.08 | 70.62 | 199.3 | 82.43 | 22.68 | 6.53 | 23.08 | 70.84 | 21.62 | 77.94 | 0.00 | 0 | 2598 | 0.0 | 1179.21 | 51.42 |
| 2024 (4) | 4211.48 | 4.97 | 2845.67 | 0.2 | 889.28 | 16.61 | 34.07 | 64.59 | 14.82 | 31.15 | 0.65 | 58.54 | 2.2 | 46.67 | 4.38 | 104.67 | 37.27 | 3.3 | -1.62 | 0 | 0.01 | -99.52 | 10.41 | -18.35 | 36.64 | -52.37 | 513.16 | 5.5 | 352.29 | 5.5 | 109.25 | 11.91 | 21.29 | 6.08 | 13.51 | 5.55 | 12.15 | 22.85 | 0.00 | 0 | 2598 | 0.0 | 778.79 | 9.07 |
| 2023 (3) | 4012.27 | 4.37 | 2840.13 | 3.78 | 762.63 | 9.99 | 20.7 | 239.34 | 11.3 | 105.45 | 0.41 | 95.24 | 1.5 | 33.93 | 2.14 | -26.71 | 36.08 | 42.22 | -1.97 | 0 | 2.07 | 0 | 12.75 | 118.32 | 76.92 | 66.28 | 486.42 | 5.59 | 333.93 | 2.23 | 97.62 | 7.57 | 20.07 | 1.88 | 12.80 | 2.24 | 9.89 | -8.34 | 0.00 | 0 | 2598 | 0.0 | 714.03 | 8.89 |
| 2022 (2) | 3844.43 | 22.17 | 2736.71 | 21.92 | 693.34 | 17.82 | 6.1 | 41.86 | 5.5 | 99.28 | 0.21 | 5.0 | 1.12 | 0.0 | 2.92 | -1.35 | 25.37 | 6.46 | 4.26 | 0 | 0 | 0 | 5.84 | -51.45 | 46.26 | 8.52 | 460.65 | 29.29 | 326.66 | 21.91 | 90.75 | 27.31 | 19.70 | -1.55 | 12.52 | 21.91 | 10.79 | 24.45 | 0.00 | 0 | 2598 | 0.0 | 655.73 | 23.55 |
| 2021 (1) | 3146.71 | 11.35 | 2244.61 | 14.88 | 588.45 | 5.48 | 4.3 | -20.96 | 2.76 | -21.59 | 0.2 | -16.67 | 1.12 | -16.42 | 2.96 | 55.79 | 23.83 | -34.1 | -0.63 | 0 | 0.9 | 0 | 12.03 | 201.5 | 42.63 | 49.63 | 356.28 | 3.95 | 267.96 | 5.14 | 71.28 | 3.44 | 20.01 | -0.45 | 10.27 | 5.12 | 8.67 | -0.46 | 0.00 | 0 | 2598 | 0.0 | 530.74 | 5.05 |
| 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) | 1593.53 | -1.4 | 34.0 | 1003.92 | -5.03 | 23.74 | 305.44 | 3.59 | 28.6 | 9.51 | 3.26 | 15.41 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 100.0 | 0 | 100.0 | -100.0 | 26.76 | 447.53 | 64.47 | 310.93 | 21.22 | 98.51 | 205.56 | 18.66 | 100.92 | 72.58 | 20.75 | 100.5 | 23.34 | -0.43 | 1.0 | 7.91 | 18.59 | 100.76 | 6.88 | -1.15 | 107.85 | 7.91 | -65.82 | 100.76 | 2598 | 0.0 | 0.0 | 393.63 | 20.33 | 71.1 |
| 25Q4 (7) | 1616.13 | 7.51 | 41.52 | 1057.1 | 7.98 | 33.7 | 294.85 | 6.8 | 20.67 | 9.21 | -1.29 | 3.6 | 5.45 | -8.25 | 26.16 | 0.21 | 16.67 | 16.67 | 0.69 | 9.52 | 13.11 | 0.24 | -91.11 | -61.9 | 14.74 | 52.27 | 15.16 | -1.21 | -83.33 | -908.33 | 0 | 100.0 | -100.0 | -0.04 | -100.82 | -100.24 | -7.7 | -135.42 | 10.67 | 256.49 | -4.94 | 160.66 | 173.24 | -6.89 | 141.35 | 60.11 | -0.84 | 138.82 | 23.44 | 4.36 | -8.37 | 6.67 | -6.84 | 141.67 | 6.96 | 10.13 | 125.24 | 23.14 | 40.5 | 70.65 | 2598 | 0.0 | 0.0 | 327.12 | -7.49 | 92.49 |
| 25Q3 (6) | 1503.18 | 21.19 | 33.97 | 979.02 | 22.4 | 34.1 | 276.07 | 8.77 | 21.24 | 9.33 | -10.2 | 0.97 | 5.94 | 17.16 | 53.89 | 0.18 | -5.26 | 5.88 | 0.63 | 5.0 | 5.0 | 2.7 | 152.34 | 3.05 | 9.68 | -6.65 | 21.76 | -0.66 | -633.33 | -407.69 | -1.03 | 0 | 0 | 4.89 | 565.71 | 124.62 | 21.74 | 141.02 | 73.64 | 269.83 | 37.87 | 52.66 | 186.06 | 33.4 | 50.79 | 60.62 | 43.07 | 71.83 | 22.46 | 3.74 | 12.53 | 7.16 | 33.33 | 50.74 | 6.32 | 25.9 | 48.01 | 16.47 | 76.91 | 52.5 | 2598 | 0.0 | 0.0 | 353.59 | 31.72 | 45.44 |
| 25Q2 (5) | 1240.35 | 4.3 | 19.91 | 799.86 | -1.41 | 17.38 | 253.8 | 6.85 | 14.48 | 10.39 | 26.09 | 16.35 | 5.07 | 3.26 | 49.56 | 0.19 | 0.0 | 26.67 | 0.6 | -1.64 | -1.64 | 1.07 | 37.18 | 20.22 | 10.37 | 5.07 | 17.04 | -0.09 | -125.0 | 91.59 | 0 | 100.0 | 0 | -1.05 | -139.77 | -197.22 | 9.02 | -44.56 | -52.6 | 195.71 | 24.95 | 30.16 | 139.48 | 36.33 | 40.21 | 42.37 | 17.04 | 37.48 | 21.65 | -6.32 | 5.61 | 5.37 | 36.29 | 40.21 | 5.02 | 51.66 | 61.94 | 9.31 | 136.29 | 53.88 | 2598 | 0.0 | 0.0 | 268.44 | 16.68 | 24.11 |
| 25Q1 (4) | 1189.19 | 4.13 | 0.0 | 811.31 | 2.61 | 0.0 | 237.52 | -2.8 | 0.0 | 8.24 | -7.31 | 0.0 | 4.91 | 13.66 | 0.0 | 0.19 | 5.56 | 0.0 | 0.61 | 0.0 | 0.0 | 0.78 | 23.81 | 0.0 | 9.87 | -22.89 | 0.0 | -0.04 | 66.67 | 0.0 | -0.39 | -4000.0 | 0.0 | 2.64 | -84.38 | 0.0 | 16.27 | 288.75 | 0.0 | 156.63 | 59.18 | 0.0 | 102.31 | 42.53 | 0.0 | 36.2 | 43.82 | 0.0 | 23.11 | -9.66 | 0.0 | 3.94 | 42.75 | 0.0 | 3.31 | 7.12 | 0.0 | 3.94 | -70.94 | 0.0 | 2598 | 0.0 | 0.0 | 230.06 | 35.38 | 0.0 |
| 24Q4 (3) | 1142.02 | 1.78 | 0.0 | 790.66 | 8.3 | 0.0 | 244.35 | 7.31 | 0.0 | 8.89 | -3.79 | 0.0 | 4.32 | 11.92 | 0.0 | 0.18 | 5.88 | 0.0 | 0.61 | 1.67 | 0.0 | 0.63 | -75.95 | 0.0 | 12.8 | 61.01 | 0.0 | -0.12 | 7.69 | 0.0 | 0.01 | 0 | 0.0 | 16.9 | 185.1 | 0.0 | -8.62 | -168.85 | 0.0 | 98.4 | -44.33 | 0.0 | 71.78 | -41.83 | 0.0 | 25.17 | -28.66 | 0.0 | 25.58 | 28.16 | 0.0 | 2.76 | -41.89 | 0.0 | 3.09 | -27.63 | 0.0 | 13.56 | 25.56 | 0.0 | 2598 | 0.0 | 0.0 | 169.94 | -30.1 | 0.0 |
| 24Q3 (2) | 1122.03 | 8.47 | 0.0 | 730.09 | 7.14 | 0.0 | 227.71 | 2.72 | 0.0 | 9.24 | 3.47 | 0.0 | 3.86 | 13.86 | 0.0 | 0.17 | 13.33 | 0.0 | 0.6 | -1.64 | 0.0 | 2.62 | 194.38 | 0.0 | 7.95 | -10.27 | 0.0 | -0.13 | 87.85 | 0.0 | 0 | 0 | 0.0 | -19.86 | -1938.89 | 0.0 | 12.52 | -34.21 | 0.0 | 176.75 | 17.55 | 0.0 | 123.39 | 24.03 | 0.0 | 35.28 | 14.47 | 0.0 | 19.96 | -2.63 | 0.0 | 4.75 | 24.02 | 0.0 | 4.27 | 37.74 | 0.0 | 10.80 | 78.51 | 0.0 | 2598 | 0.0 | 0.0 | 243.12 | 12.4 | 0.0 |
| 24Q2 (1) | 1034.44 | 0.0 | 0.0 | 681.42 | 0.0 | 0.0 | 221.69 | 0.0 | 0.0 | 8.93 | 0.0 | 0.0 | 3.39 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 8.86 | 0.0 | 0.0 | -1.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 19.03 | 0.0 | 0.0 | 150.36 | 0.0 | 0.0 | 99.48 | 0.0 | 0.0 | 30.82 | 0.0 | 0.0 | 20.50 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 3.10 | 0.0 | 0.0 | 6.05 | 0.0 | 0.0 | 2598 | 0.0 | 0.0 | 216.3 | 0.0 | 0.0 |