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) | 81031.0 | 18.13 | 76049.4 | 18.26 | 2389.38 | 4.64 | 310.1 | -31.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 342.22 | 203.71 | 2934.45 | 38.5 | 1893.54 | 24.0 | 784.1 | 95.07 | 26.72 | 40.85 | 13.40 | 24.19 | 11.06 | 9.61 | 0.00 | 0 | 13913 | 0.28 | 4292.94 | 27.56 |
| 2024 (4) | 68596.2 | 11.32 | 64306.7 | 11.37 | 2283.39 | 3.13 | 455.77 | -44.21 | 339.08 | -46.48 | 11.22 | 14.26 | 29.33 | -10.58 | 38.87 | -0.44 | 27.55 | 2.19 | 10.42 | -81.3 | 5.46 | -93.94 | 35.72 | -42.97 | 112.68 | -56.15 | 2118.75 | 10.22 | 1527.05 | 7.46 | 401.96 | 7.38 | 18.97 | -2.57 | 10.79 | 7.15 | 10.09 | 21.57 | 0.00 | 0 | 13874 | 0.09 | 3365.52 | -1.64 |
| 2023 (3) | 61622.2 | -7.01 | 57742.7 | -7.27 | 2214.19 | -2.16 | 817.0 | 88.67 | 633.59 | 89.53 | 9.82 | 8.15 | 32.8 | 23.17 | 39.04 | -26.2 | 26.96 | 2.55 | 55.72 | 1032.52 | 90.11 | 166.91 | 62.63 | 0 | 256.96 | 87.23 | 1922.24 | 2.51 | 1420.98 | 0.43 | 374.35 | 2.73 | 19.47 | 0.21 | 10.07 | 0.1 | 8.30 | -8.89 | 0.00 | 0 | 13862 | 0.0 | 3421.73 | 14.55 |
| 2022 (2) | 66270.0 | 10.56 | 62269.1 | 10.56 | 2262.97 | 6.16 | 433.03 | 33.42 | 334.29 | 63.04 | 9.08 | -30.15 | 26.63 | 23.57 | 52.9 | -48.42 | 26.29 | 18.1 | 4.92 | -64.96 | 33.76 | 14.87 | -63.22 | 0 | 137.24 | -69.24 | 1875.11 | -3.13 | 1414.83 | 1.55 | 364.4 | -8.32 | 19.43 | -5.36 | 10.06 | 1.51 | 9.11 | 34.96 | 0.00 | 0 | 13862 | 0.0 | 2987.08 | 2.64 |
| 2021 (1) | 59941.7 | 11.87 | 56320.5 | 11.41 | 2131.68 | 10.97 | 324.56 | -32.29 | 205.03 | -47.37 | 13.0 | 8.97 | 21.55 | -26.65 | 102.55 | 109.67 | 22.26 | -21.01 | 14.04 | 0 | 29.39 | 363.56 | -50.75 | 0 | 446.12 | 28.77 | 1935.72 | 33.06 | 1393.2 | 36.86 | 397.49 | 27.62 | 20.53 | -4.11 | 9.91 | 36.13 | 6.75 | 40.92 | 0.00 | 0 | 13862 | 0.0 | 2910.11 | 15.99 |
| 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) | 21195.3 | -18.68 | 28.9 | 19885.5 | -18.94 | 28.81 | 553.32 | -18.31 | 2.38 | 78.42 | -3.29 | -3.55 | 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 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | -16.17 | 51.13 | -112.81 | 740.31 | -10.03 | 25.22 | 499.19 | 10.41 | 18.55 | 170.75 | -40.4 | 28.51 | 23.06 | -33.77 | 2.63 | 3.56 | 9.54 | 17.49 | 3.68 | 6.36 | 75.24 | 3.56 | -73.84 | 17.49 | 14022 | 0.75 | 0.95 | 1118.62 | -6.89 | 24.05 |
| 25Q4 (7) | 26063.7 | 26.59 | 22.34 | 24530.4 | 27.22 | 22.69 | 677.36 | 12.48 | 1.76 | 81.09 | 13.92 | -15.45 | 85.71 | 1.82 | 20.68 | 4.35 | 50.52 | 38.1 | 7.91 | 15.81 | -34.3 | 9.33 | -57.61 | 42.88 | 16.45 | 173.71 | 198.55 | 1.9 | -96.53 | -59.57 | 1.41 | -61.05 | -78.6 | -63.27 | -63.95 | -235.74 | -33.09 | -120.23 | -183.55 | 822.82 | -5.31 | 29.96 | 452.12 | -21.61 | -2.4 | 286.48 | 37.31 | 165.33 | 34.82 | 45.02 | 104.22 | 3.25 | -21.69 | -2.69 | 3.46 | 17.29 | 2.06 | 13.61 | 31.12 | 23.61 | 13918 | 0.17 | 0.32 | 1201.42 | -1.21 | 22.66 |
| 25Q3 (6) | 20589.5 | 14.8 | 11.02 | 19281.9 | 14.78 | 10.83 | 602.2 | 5.77 | 0.43 | 71.18 | -6.98 | -18.65 | 84.18 | 11.25 | 6.46 | 2.89 | -10.8 | -9.69 | 6.83 | -16.5 | 21.53 | 22.01 | 56.54 | 26.71 | 6.01 | -16.06 | -22.25 | 54.72 | 583.15 | 1281.82 | 3.62 | 665.62 | 308.05 | -38.59 | -129.53 | -306.14 | 163.57 | 91.24 | 26.98 | 868.93 | 33.38 | 28.44 | 576.73 | 30.01 | 16.92 | 208.63 | 33.63 | 69.51 | 24.01 | 0.21 | 32.0 | 4.15 | 30.09 | 16.9 | 2.95 | 15.69 | 13.46 | 10.38 | 66.61 | 35.33 | 13895 | 0.04 | 0.09 | 1216.19 | 24.92 | 24.04 |
| 25Q2 (5) | 17934.7 | 9.07 | 15.67 | 16799.4 | 8.82 | 15.77 | 569.33 | 5.34 | 3.7 | 76.52 | -5.89 | -35.15 | 75.67 | 13.79 | -12.83 | 3.24 | -13.37 | 16.55 | 8.18 | 66.6 | -6.73 | 14.06 | 201.07 | 18.55 | 7.16 | 26.95 | -18.45 | 8.01 | 2960.71 | 2483.87 | -0.64 | -112.19 | -204.92 | 130.7 | 498.11 | 679.34 | 85.53 | -32.23 | 125.38 | 651.49 | 10.2 | 34.61 | 443.61 | 5.35 | 26.58 | 156.13 | 17.51 | 65.13 | 23.96 | 6.63 | 22.68 | 3.19 | 5.28 | 26.09 | 2.55 | 21.43 | 14.35 | 6.23 | 105.61 | 51.21 | 13890 | 0.0 | 0.2 | 973.59 | 7.97 | 26.19 |
| 25Q1 (4) | 16443.2 | -22.82 | 0.0 | 15437.7 | -22.79 | 0.0 | 540.48 | -18.8 | 0.0 | 81.31 | -15.22 | 0.0 | 66.5 | -6.36 | 0.0 | 3.74 | 18.73 | 0.0 | 4.91 | -59.22 | 0.0 | 4.67 | -28.48 | 0.0 | 5.64 | 2.36 | 0.0 | -0.28 | -105.96 | 0.0 | 5.25 | -20.33 | 0.0 | -32.83 | -170.44 | 0.0 | 126.2 | 1181.41 | 0.0 | 591.2 | -6.62 | 0.0 | 421.08 | -9.11 | 0.0 | 132.87 | 23.06 | 0.0 | 22.47 | 31.79 | 0.0 | 3.03 | -9.28 | 0.0 | 2.10 | -38.05 | 0.0 | 3.03 | -72.48 | 0.0 | 13890 | 0.12 | 0.0 | 901.74 | -7.93 | 0.0 |
| 24Q4 (3) | 21305.0 | 14.88 | 0.0 | 19994.6 | 14.92 | 0.0 | 665.63 | 11.01 | 0.0 | 95.91 | 9.61 | 0.0 | 71.02 | -10.18 | 0.0 | 3.15 | -1.56 | 0.0 | 12.04 | 114.23 | 0.0 | 6.53 | -62.41 | 0.0 | 5.51 | -28.72 | 0.0 | 4.7 | 18.69 | 0.0 | 6.59 | 478.74 | 0.0 | 46.61 | 148.99 | 0.0 | -11.67 | -109.06 | 0.0 | 633.13 | -6.42 | 0.0 | 463.26 | -6.08 | 0.0 | 107.97 | -12.28 | 0.0 | 17.05 | -6.27 | 0.0 | 3.34 | -5.92 | 0.0 | 3.39 | 30.38 | 0.0 | 11.01 | 43.55 | 0.0 | 13874 | -0.06 | 0.0 | 979.46 | -0.1 | 0.0 |
| 24Q3 (2) | 18545.7 | 19.61 | 0.0 | 17398.4 | 19.9 | 0.0 | 599.62 | 9.22 | 0.0 | 87.5 | -25.84 | 0.0 | 79.07 | -8.92 | 0.0 | 3.2 | 15.11 | 0.0 | 5.62 | -35.92 | 0.0 | 17.37 | 46.46 | 0.0 | 7.73 | -11.96 | 0.0 | 3.96 | 1177.42 | 0.0 | -1.74 | -385.25 | 0.0 | 18.72 | 182.98 | 0.0 | 128.82 | 239.45 | 0.0 | 676.53 | 39.78 | 0.0 | 493.25 | 40.75 | 0.0 | 123.08 | 30.17 | 0.0 | 18.19 | -6.86 | 0.0 | 3.55 | 40.32 | 0.0 | 2.60 | 16.59 | 0.0 | 7.67 | 86.17 | 0.0 | 13882 | 0.14 | 0.0 | 980.45 | 27.08 | 0.0 |
| 24Q2 (1) | 15505.5 | 0.0 | 0.0 | 14510.4 | 0.0 | 0.0 | 549.02 | 0.0 | 0.0 | 117.99 | 0.0 | 0.0 | 86.81 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 8.77 | 0.0 | 0.0 | 11.86 | 0.0 | 0.0 | 8.78 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 | -22.56 | 0.0 | 0.0 | 37.95 | 0.0 | 0.0 | 484.0 | 0.0 | 0.0 | 350.45 | 0.0 | 0.0 | 94.55 | 0.0 | 0.0 | 19.53 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 4.12 | 0.0 | 0.0 | 13862 | 0.0 | 0.0 | 771.5 | 0.0 | 0.0 |