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) | 2483.2 | 124.88 | 2034.01 | 132.1 | 127.52 | 38.97 | 10.87 | 24.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.82 | -48.96 | 329.17 | 117.5 | 263.42 | 119.52 | 66.11 | 110.88 | 20.08 | -3.09 | 46.79 | 119.16 | 45.72 | 144.1 | 0.00 | 0 | 559 | 0.0 | 347.44 | 112.06 |
| 2024 (4) | 1104.25 | 31.16 | 876.34 | 34.98 | 91.76 | 18.22 | 8.7 | 36.15 | 0.13 | -43.48 | 0.75 | 47.06 | 0 | 0 | 0.17 | 13.33 | 0.88 | 175.0 | 0 | 0 | 0 | 0 | 7.0 | 0 | 15.32 | 563.2 | 151.34 | 29.0 | 120.0 | 34.53 | 31.35 | 11.49 | 20.72 | -13.56 | 21.35 | 34.62 | 18.73 | 20.53 | 0.00 | 0 | 559 | 0.18 | 163.84 | 28.41 |
| 2023 (3) | 841.88 | 9.04 | 649.26 | 6.99 | 77.62 | 12.72 | 6.39 | 256.98 | 0.23 | -17.86 | 0.51 | 34.21 | 0 | 0 | 0.15 | 15.38 | 0.32 | -13.51 | 0 | 0 | 0 | 0 | -4.33 | 0 | 2.31 | -64.07 | 117.32 | 14.17 | 89.2 | 9.23 | 28.12 | 33.27 | 23.97 | 16.76 | 15.86 | 9.76 | 15.54 | 15.45 | 0.00 | 0 | 558 | 0.0 | 127.59 | 13.81 |
| 2022 (2) | 772.05 | 29.54 | 606.87 | 25.77 | 68.86 | 16.63 | 1.79 | 459.38 | 0.28 | 75.0 | 0.38 | 46.15 | 0 | 0 | 0.13 | 44.44 | 0.37 | -61.86 | 0 | 0 | 0 | 0 | 5.01 | 0 | 6.43 | 121.72 | 102.76 | 79.31 | 81.66 | 73.56 | 21.1 | 105.65 | 20.53 | 14.69 | 14.45 | 72.85 | 13.46 | 70.38 | 0.00 | 0 | 558 | 0.0 | 112.11 | 71.42 |
| 2021 (1) | 595.99 | 9.43 | 482.54 | 12.46 | 59.04 | 14.62 | 0.32 | -64.44 | 0.16 | -11.11 | 0.26 | 30.0 | 0 | 0 | 0.09 | -10.0 | 0.97 | 73.21 | 0 | 0 | 0 | 0 | -0.45 | 0 | 2.9 | 0 | 57.31 | -7.76 | 47.05 | -6.79 | 10.26 | -11.86 | 17.90 | -4.48 | 8.36 | -6.9 | 7.90 | -15.69 | 0.00 | 0 | 558 | 0.36 | 65.4 | -5.57 |
| 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) | 701.21 | -2.63 | 64.02 | 564.12 | -4.6 | 65.42 | 36.52 | -3.82 | 35.36 | 2.62 | -27.42 | 3.97 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 3.13 | -73.96 | -16.76 | 103.62 | 0.47 | 64.95 | 83.41 | -0.18 | 62.69 | 20.29 | 3.2 | 74.91 | 19.58 | 2.73 | 6.01 | 14.92 | -0.2 | 62.7 | 14.36 | 12.19 | 68.94 | 14.92 | -68.34 | 62.7 | 559 | 0.0 | 0.0 | 110.6 | 1.97 | 65.94 |
| 25Q4 (7) | 720.18 | -1.27 | 84.79 | 591.29 | -2.15 | 91.31 | 37.97 | 7.93 | 31.75 | 3.61 | 56.96 | 59.73 | 0.03 | 50.0 | -25.0 | 0.22 | -4.35 | 15.79 | 0 | 0 | 0 | 0.01 | -90.0 | 0 | 0.51 | 464.29 | 54.55 | 0 | 0 | 0 | 0 | 0 | 0 | 4.74 | -46.01 | 32.4 | 12.02 | 70.01 | 145.31 | 103.14 | 6.24 | 82.26 | 83.56 | 6.76 | 84.66 | 19.66 | 4.13 | 73.22 | 19.06 | -2.01 | -4.99 | 14.95 | 6.79 | 84.57 | 12.80 | 0.47 | 77.29 | 47.13 | 46.46 | 119.31 | 559 | 0.0 | 0.0 | 108.46 | 6.5 | 80.2 |
| 25Q3 (6) | 729.47 | 20.36 | 158.74 | 604.28 | 21.49 | 167.57 | 35.18 | 28.44 | 64.01 | 2.3 | -5.74 | 5.5 | 0.02 | 0.0 | -33.33 | 0.23 | 15.0 | 15.0 | 0 | 0 | 0 | 0.1 | 0 | 25.0 | -0.14 | -160.87 | -207.69 | 0 | 0 | 0 | 0 | -100.0 | 0 | 8.78 | 148.72 | 321.72 | 7.07 | 147.04 | 556.13 | 97.08 | 46.8 | 193.38 | 78.27 | 55.54 | 195.36 | 18.88 | 18.3 | 186.49 | 19.45 | -19.39 | -2.31 | 14.00 | 55.56 | 195.36 | 12.74 | 8.98 | 153.78 | 32.18 | 77.01 | 140.33 | 559 | 0.0 | 0.0 | 101.84 | 44.47 | 180.09 |
| 25Q2 (5) | 606.05 | 41.76 | 148.26 | 497.41 | 45.86 | 158.69 | 27.39 | 1.52 | 28.17 | 2.44 | -3.17 | 14.02 | 0.02 | -75.0 | -33.33 | 0.2 | 5.26 | 11.11 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.23 | 109.09 | 283.33 | 0 | 0 | 0 | 0.38 | 0 | 0 | -18.02 | -1325.85 | -1541.6 | -15.03 | -499.73 | -559.63 | 66.13 | 5.27 | 95.94 | 50.32 | -1.85 | 94.96 | 15.96 | 37.59 | 101.01 | 24.13 | 30.64 | 2.55 | 9.00 | -1.85 | 94.81 | 11.69 | 37.53 | 190.07 | 18.18 | 98.26 | 110.42 | 559 | 0.0 | 0.18 | 70.49 | 5.76 | 92.39 |
| 25Q1 (4) | 427.51 | 9.7 | 0.0 | 341.03 | 10.34 | 0.0 | 26.98 | -6.38 | 0.0 | 2.52 | 11.5 | 0.0 | 0.08 | 100.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.47 | -58.94 | 0.0 | 3.76 | -23.27 | 0.0 | 62.82 | 11.01 | 0.0 | 51.27 | 13.3 | 0.0 | 11.6 | 2.2 | 0.0 | 18.47 | -7.93 | 0.0 | 9.17 | 13.21 | 0.0 | 8.50 | 17.73 | 0.0 | 9.17 | -57.33 | 0.0 | 559 | 0.0 | 0.0 | 66.65 | 10.73 | 0.0 |
| 24Q4 (3) | 389.72 | 38.23 | 0.0 | 309.07 | 36.85 | 0.0 | 28.82 | 34.36 | 0.0 | 2.26 | 3.67 | 0.0 | 0.04 | 33.33 | 0.0 | 0.19 | -5.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.33 | 153.85 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 3.58 | 190.4 | 0.0 | 4.9 | 416.13 | 0.0 | 56.59 | 71.02 | 0.0 | 45.25 | 70.75 | 0.0 | 11.35 | 72.23 | 0.0 | 20.06 | 0.75 | 0.0 | 8.10 | 70.89 | 0.0 | 7.22 | 43.82 | 0.0 | 21.49 | 60.49 | 0.0 | 559 | 0.0 | 0.0 | 60.19 | 65.54 | 0.0 |
| 24Q3 (2) | 281.93 | 15.49 | 0.0 | 225.84 | 17.45 | 0.0 | 21.45 | 0.37 | 0.0 | 2.18 | 1.87 | 0.0 | 0.03 | 0.0 | 0.0 | 0.2 | 11.11 | 0.0 | 0 | 0 | 0.0 | 0.08 | -11.11 | 0.0 | 0.13 | 116.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -3.96 | -416.8 | 0.0 | -1.55 | -147.4 | 0.0 | 33.09 | -1.96 | 0.0 | 26.5 | 2.67 | 0.0 | 6.59 | -17.0 | 0.0 | 19.91 | -15.38 | 0.0 | 4.74 | 2.6 | 0.0 | 5.02 | 24.57 | 0.0 | 13.39 | 54.98 | 0.0 | 559 | 0.18 | 0.0 | 36.36 | -0.76 | 0.0 |
| 24Q2 (1) | 244.12 | 0.0 | 0.0 | 192.28 | 0.0 | 0.0 | 21.37 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 33.75 | 0.0 | 0.0 | 25.81 | 0.0 | 0.0 | 7.94 | 0.0 | 0.0 | 23.53 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 8.64 | 0.0 | 0.0 | 558 | 0.0 | 0.0 | 36.64 | 0.0 | 0.0 |