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) | 38090.5 | 31.6 | 15277.6 | 20.3 | 3456.5 | 14.81 | 1057.39 | 21.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1055.71 | 26.0 | 20416.6 | 45.23 | 17178.8 | 46.42 | 3262.66 | 39.78 | 15.98 | -3.73 | 66.25 | 46.41 | 62.17 | 47.99 | 0.00 | 0 | 25926 | -0.01 | 27421.3 | 31.89 |
| 2024 (4) | 28943.1 | 33.89 | 12699.5 | 28.72 | 3010.7 | 18.61 | 872.13 | 44.65 | 194.32 | 8.27 | 3.73 | -2.36 | 0 | 0 | 0 | 0 | 5.67 | 3443.75 | 0 | 0 | -6.76 | 0 | 100.01 | 0 | 837.86 | 45.19 | 14058.4 | 43.57 | 11732.7 | 39.93 | 2334.07 | 65.06 | 16.60 | 14.96 | 45.25 | 39.92 | 42.01 | 39.52 | 0.00 | 0 | 25928 | -0.0 | 20791.3 | 36.48 |
| 2023 (3) | 21617.4 | -4.51 | 9866.25 | 7.76 | 2538.34 | 11.97 | 602.94 | 168.91 | 179.47 | 26.83 | 3.82 | 43.07 | 0 | 0 | 4.64 | 73.78 | 0.16 | -97.65 | 0 | 0 | -4.58 | 0 | -26.85 | 0 | 577.06 | 151.86 | 9791.71 | -14.42 | 8384.98 | -17.51 | 1414.04 | 11.09 | 14.44 | 0 | 32.34 | -17.5 | 30.11 | -21.42 | 0.00 | 0 | 25929 | 0.0 | 15233.6 | -4.38 |
| 2022 (2) | 22638.9 | 42.61 | 9155.36 | 19.23 | 2267.08 | 33.97 | 224.22 | 292.75 | 141.5 | 171.02 | 2.67 | 38.34 | 0 | 0 | 2.67 | -26.24 | 6.81 | 11.46 | 0 | 0 | -4.1 | 0 | 45.06 | -67.02 | 229.12 | 74.3 | 11441.9 | 72.54 | 10165.3 | 70.4 | 1272.9 | 92.71 | 0.00 | 0 | 39.20 | 70.36 | 38.32 | 70.31 | 0.00 | 0 | 25929 | -0.0 | 15932.0 | 46.04 |
| 2021 (1) | 15874.2 | 18.53 | 7678.78 | 22.25 | 1692.23 | 16.66 | 57.09 | -36.69 | 52.21 | 181.61 | 1.93 | -15.35 | 0 | 0 | 3.62 | -43.26 | 6.11 | 2556.52 | 0 | 0 | 0.93 | -93.54 | 136.63 | 0 | 131.45 | -26.94 | 6631.26 | 13.4 | 5965.4 | 15.19 | 660.53 | -0.85 | 9.96 | -12.55 | 23.01 | 15.22 | 22.50 | 16.7 | 0.00 | 0 | 25930 | 0.0 | 10909.4 | 18.76 |
| 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) | 11341.0 | 8.41 | 35.13 | 3828.08 | -2.87 | 10.68 | 940.06 | 6.59 | 10.35 | 288.62 | -2.19 | 16.1 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | 288.34 | 5.0 | 21.07 | 6878.0 | 16.11 | 59.62 | 5724.8 | 13.2 | 58.33 | 1149.98 | 32.26 | 63.9 | 16.72 | 13.9 | 2.7 | 22.08 | 13.17 | 58.28 | 20.96 | 13.67 | 60.98 | 22.08 | -66.68 | 58.28 | 25932 | 0.02 | 0.02 | 8559.67 | 13.0 | 40.62 |
| 25Q4 (7) | 10460.9 | 5.67 | 20.45 | 3941.04 | -1.81 | 10.68 | 881.91 | 0.49 | 2.15 | 295.07 | 12.71 | 21.56 | 46.66 | -4.62 | -5.28 | 1.18 | 1.72 | 22.92 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.48 | -91.18 | -80.88 | 0 | 0 | 0 | -1.01 | -494.12 | 74.1 | 83.15 | 22.98 | 88.29 | 274.61 | 11.25 | 18.96 | 5923.63 | 12.75 | 31.99 | 5057.44 | 11.82 | 34.98 | 869.48 | 18.11 | 16.98 | 14.68 | 4.78 | -11.35 | 19.51 | 11.87 | 35.02 | 18.44 | 11.83 | 35.99 | 66.26 | 41.73 | 46.43 | 25928 | -0.0 | 0.0 | 7575.19 | 9.61 | 21.85 |
| 25Q3 (6) | 9899.18 | 6.01 | 30.31 | 4013.75 | 3.87 | 25.29 | 877.64 | 3.85 | 10.98 | 261.8 | 3.92 | 15.83 | 48.92 | -0.99 | -0.91 | 1.16 | 5.45 | 24.73 | 0 | 0 | 0 | -4.64 | -212.62 | -68.73 | 5.44 | 0 | 72.15 | 0 | 0 | 0 | -0.17 | 48.48 | 79.01 | 67.61 | 241.38 | 3230.54 | 246.84 | -16.64 | 5.39 | 5253.69 | 6.56 | 36.75 | 4523.01 | 13.57 | 39.06 | 736.14 | -22.95 | 24.54 | 14.01 | -27.71 | -8.91 | 17.44 | 13.54 | 38.96 | 16.49 | 15.96 | 41.67 | 46.75 | 59.5 | 51.79 | 25929 | 0.0 | 0.01 | 6911.15 | 0.92 | 24.51 |
| 25Q2 (5) | 9337.92 | 11.26 | 38.65 | 3864.23 | 11.73 | 22.52 | 845.08 | -0.8 | 20.22 | 251.92 | 1.34 | 20.08 | 49.41 | -1.83 | 0.88 | 1.1 | 0.92 | 20.88 | 0 | 0 | 0 | 4.12 | 692.31 | 102.96 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | 84.86 | 67.96 | -47.82 | -235.16 | -318.86 | 296.12 | 24.34 | 49.9 | 4930.35 | 14.42 | 60.96 | 3982.73 | 10.15 | 60.69 | 955.42 | 36.17 | 62.9 | 19.38 | 19.04 | 1.2 | 15.36 | 10.11 | 60.67 | 14.22 | 9.22 | 61.59 | 29.31 | 110.11 | 60.6 | 25928 | 0.0 | -0.0 | 6847.84 | 12.5 | 44.43 |
| 25Q1 (4) | 8392.54 | -3.36 | 0.0 | 3458.59 | -2.87 | 0.0 | 851.86 | -1.34 | 0.0 | 248.59 | 2.41 | 0.0 | 50.33 | 2.17 | 0.0 | 1.09 | 13.54 | 0.0 | 0 | 0 | 0.0 | 0.52 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -2.18 | 44.1 | 0.0 | 35.38 | -19.88 | 0.0 | 238.15 | 3.16 | 0.0 | 4308.95 | -3.99 | 0.0 | 3615.64 | -3.5 | 0.0 | 701.63 | -5.6 | 0.0 | 16.28 | -1.69 | 0.0 | 13.95 | -3.46 | 0.0 | 13.02 | -3.98 | 0.0 | 13.95 | -69.17 | 0.0 | 25927 | -0.0 | 0.0 | 6087.12 | -2.09 | 0.0 |
| 24Q4 (3) | 8684.61 | 14.32 | 0.0 | 3560.83 | 11.16 | 0.0 | 863.39 | 9.18 | 0.0 | 242.73 | 7.39 | 0.0 | 49.26 | -0.22 | 0.0 | 0.96 | 3.23 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 2.51 | -20.57 | 0.0 | 0 | 0 | 0.0 | -3.9 | -381.48 | 0.0 | 44.16 | 2075.37 | 0.0 | 230.85 | -1.43 | 0.0 | 4487.98 | 16.82 | 0.0 | 3746.8 | 15.19 | 0.0 | 743.29 | 25.75 | 0.0 | 16.56 | 7.67 | 0.0 | 14.45 | 15.14 | 0.0 | 13.56 | 16.49 | 0.0 | 45.25 | 46.92 | 0.0 | 25928 | 0.01 | 0.0 | 6216.99 | 12.01 | 0.0 |
| 24Q3 (2) | 7596.92 | 12.8 | 0.0 | 3203.46 | 1.57 | 0.0 | 790.79 | 12.5 | 0.0 | 226.02 | 7.74 | 0.0 | 49.37 | 0.8 | 0.0 | 0.93 | 2.2 | 0.0 | 0 | 0 | 0.0 | -2.75 | -235.47 | 0.0 | 3.16 | 0 | 0.0 | 0 | 0 | 0.0 | -0.81 | 21.36 | 0.0 | 2.03 | -90.71 | 0.0 | 234.21 | 18.56 | 0.0 | 3841.87 | 25.42 | 0.0 | 3252.58 | 31.23 | 0.0 | 591.07 | 0.78 | 0.0 | 15.38 | -19.69 | 0.0 | 12.55 | 31.28 | 0.0 | 11.64 | 32.27 | 0.0 | 30.80 | 68.77 | 0.0 | 25926 | -0.01 | 0.0 | 5550.51 | 17.07 | 0.0 |
| 24Q2 (1) | 6735.1 | 0.0 | 0.0 | 3153.86 | 0.0 | 0.0 | 702.95 | 0.0 | 0.0 | 209.79 | 0.0 | 0.0 | 48.98 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | 21.85 | 0.0 | 0.0 | 197.55 | 0.0 | 0.0 | 3063.11 | 0.0 | 0.0 | 2478.46 | 0.0 | 0.0 | 586.49 | 0.0 | 0.0 | 19.15 | 0.0 | 0.0 | 9.56 | 0.0 | 0.0 | 8.80 | 0.0 | 0.0 | 18.25 | 0.0 | 0.0 | 25929 | 0.0 | 0.0 | 4741.15 | 0.0 | 0.0 |