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) | 2079.05 | 3.09 | 1728.84 | 2.61 | 318.3 | 11.05 | 5.37 | -21.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.63 | 0 | 28.28 | -39.16 | 11.43 | -47.18 | 14.36 | -21.7 | 50.77 | 28.66 | 0.64 | -41.82 | 0.95 | -26.36 | 0.00 | 0 | 1785 | -8.7 | 112.63 | -9.72 |
| 2024 (4) | 2016.66 | -0.95 | 1684.85 | -1.19 | 286.62 | 2.13 | 6.86 | -23.95 | 17.66 | 0.74 | 0.84 | 52.73 | 1.48 | 3.5 | 5.85 | -5.95 | 0 | 0 | 2.11 | 0 | -0.2 | 0 | 2.89 | 207.45 | 1.29 | -90.15 | 46.48 | -26.46 | 21.64 | -27.28 | 18.34 | 1.66 | 39.46 | 38.26 | 1.10 | -27.15 | 1.29 | 22.86 | 0.00 | 0 | 1955 | -0.61 | 124.76 | -9.78 |
| 2023 (3) | 2035.95 | -15.11 | 1705.19 | -16.93 | 280.65 | -2.24 | 9.02 | 117.87 | 17.53 | 51.77 | 0.55 | 30.95 | 1.43 | -5.92 | 6.22 | -31.27 | 0 | 0 | 0 | 0 | 7.21 | -91.88 | 0.94 | 74.07 | 13.09 | -87.85 | 63.2 | -61.98 | 29.76 | -63.94 | 18.04 | -67.46 | 28.54 | -14.42 | 1.51 | -63.53 | 1.05 | 0 | 0.00 | 0 | 1967 | 0.0 | 138.28 | -40.23 |
| 2022 (2) | 2398.37 | 6.14 | 2052.76 | 6.14 | 287.09 | 13.94 | 4.14 | 53.9 | 11.55 | 78.24 | 0.42 | 2.44 | 1.52 | 13.43 | 9.05 | 218.66 | 0 | 0 | 9.03 | 115.51 | 88.77 | 183.16 | 0.54 | 0 | 107.71 | 91.28 | 166.23 | 27.95 | 82.52 | -0.67 | 55.44 | 120.96 | 33.35 | 72.62 | 4.14 | -0.72 | -1.59 | 0 | 0.00 | 0 | 1967 | 0.0 | 231.35 | 25.21 |
| 2021 (1) | 2259.61 | 17.87 | 1934.04 | 17.3 | 251.96 | 24.65 | 2.69 | -8.19 | 6.48 | -9.62 | 0.41 | 0.0 | 1.34 | -10.67 | 2.84 | 294.44 | 0 | 0 | 4.19 | 0 | 31.35 | 353.69 | -0.24 | 0 | 56.31 | 251.94 | 129.92 | 58.19 | 83.08 | 66.56 | 25.09 | 35.92 | 19.32 | -14.06 | 4.17 | 66.14 | 1.69 | -21.03 | 0.00 | 0 | 1967 | 0.0 | 184.77 | 43.83 |
| 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) | 515.41 | -1.19 | 3.61 | 429.49 | -0.73 | 4.43 | 79.01 | -4.63 | 3.66 | 1.29 | 1.57 | -33.16 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.02 | 101.22 | 101.45 | 6.94 | 54.91 | -19.4 | 3.18 | 511.54 | -34.16 | 3.19 | -21.23 | 19.03 | 45.96 | -49.1 | 47.83 | 0.20 | 566.67 | -20.0 | 0.20 | 42.86 | -48.72 | 0.20 | -68.75 | -20.0 | 1581 | -11.28 | -17.96 | 28.72 | 12.32 | -4.68 |
| 25Q4 (7) | 521.61 | -0.71 | -3.59 | 432.64 | -0.9 | -4.41 | 82.85 | 2.83 | 7.91 | 1.27 | 28.28 | -14.77 | 4.62 | -1.28 | -1.91 | 0.23 | -4.17 | -4.17 | 1.78 | 0 | 20.27 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.41 | 192.86 | 392.86 | 0 | 100.0 | 100.0 | 2.38 | 240.0 | 83.08 | -1.64 | -1266.67 | -57.69 | 4.48 | -44.42 | -57.66 | 0.52 | -79.28 | -72.77 | 4.05 | -4.03 | -36.82 | 90.30 | 72.66 | 48.99 | 0.03 | -80.0 | -70.0 | 0.14 | -17.65 | -26.32 | 0.64 | 8.47 | -42.34 | 1782 | 5.01 | -8.85 | 25.57 | -11.46 | -18.7 |
| 25Q3 (6) | 525.32 | -1.74 | 3.42 | 436.57 | -2.63 | 3.25 | 80.57 | 2.43 | 10.87 | 0.99 | -16.1 | -34.87 | 4.68 | 4.0 | 2.41 | 0.24 | -4.0 | 9.09 | 0 | 0 | 0 | 2.51 | 356.36 | -53.17 | 0 | 0 | 0 | 0.14 | 600.0 | 800.0 | -0.03 | 0 | 0 | 0.7 | 125.55 | 120.0 | -0.12 | 76.0 | -106.0 | 8.06 | 13.2 | -44.22 | 2.51 | -29.49 | -76.16 | 4.22 | 23.39 | 70.16 | 52.30 | 9.0 | 204.25 | 0.15 | -16.67 | -72.22 | 0.17 | -34.62 | -68.52 | 0.59 | 34.09 | -41.0 | 1697 | -11.94 | -13.46 | 28.88 | 2.96 | -15.56 |
| 25Q2 (5) | 534.64 | 7.47 | 7.23 | 448.37 | 9.02 | 7.94 | 78.66 | 3.2 | 10.26 | 1.18 | -38.86 | -44.86 | 4.5 | -6.44 | 3.93 | 0.25 | -3.85 | 13.64 | 0 | 0 | 0 | 0.55 | 37.5 | 57.14 | 0 | 0 | 0 | 0.02 | -92.86 | -99.13 | 0 | 0 | 100.0 | -2.74 | -416.98 | -288.97 | -0.5 | 63.77 | -131.65 | 7.12 | -17.31 | -46.98 | 3.56 | -26.29 | -46.3 | 3.42 | 27.61 | -36.31 | 47.98 | 54.33 | 20.01 | 0.18 | -28.0 | -47.06 | 0.26 | -33.33 | -18.75 | 0.44 | 76.0 | -6.38 | 1927 | 0.0 | -2.03 | 28.05 | -6.9 | -13.88 |
| 25Q1 (4) | 497.47 | -8.05 | 0.0 | 411.26 | -9.13 | 0.0 | 76.22 | -0.73 | 0.0 | 1.93 | 29.53 | 0.0 | 4.81 | 2.12 | 0.0 | 0.26 | 8.33 | 0.0 | 0 | -100.0 | 0.0 | 0.4 | 900.0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 300.0 | 0.0 | 0 | 100.0 | 0.0 | -0.53 | -140.77 | 0.0 | -1.38 | -32.69 | 0.0 | 8.61 | -18.62 | 0.0 | 4.83 | 152.88 | 0.0 | 2.68 | -58.19 | 0.0 | 31.09 | -48.7 | 0.0 | 0.25 | 150.0 | 0.0 | 0.39 | 105.26 | 0.0 | 0.25 | -77.48 | 0.0 | 1927 | -1.43 | 0.0 | 30.13 | -4.2 | 0.0 |
| 24Q4 (3) | 541.01 | 6.51 | 0.0 | 452.6 | 7.04 | 0.0 | 76.78 | 5.66 | 0.0 | 1.49 | -1.97 | 0.0 | 4.71 | 3.06 | 0.0 | 0.24 | 9.09 | 0.0 | 1.48 | 0 | 0.0 | 0.04 | -99.25 | 0.0 | 0 | 0 | 0.0 | -0.14 | -600.0 | 0.0 | -0.62 | 0 | 0.0 | 1.3 | 137.14 | 0.0 | -1.04 | -152.0 | 0.0 | 10.58 | -26.78 | 0.0 | 1.91 | -81.86 | 0.0 | 6.41 | 158.47 | 0.0 | 60.61 | 252.59 | 0.0 | 0.10 | -81.48 | 0.0 | 0.19 | -64.81 | 0.0 | 1.11 | 11.0 | 0.0 | 1955 | -0.31 | 0.0 | 31.45 | -8.04 | 0.0 |
| 24Q3 (2) | 507.94 | 1.88 | 0.0 | 422.82 | 1.79 | 0.0 | 72.67 | 1.86 | 0.0 | 1.52 | -28.97 | 0.0 | 4.57 | 5.54 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | 0 | 0.0 | 5.36 | 1431.43 | 0.0 | 0 | 0 | 0.0 | -0.02 | -100.87 | 0.0 | 0 | 100.0 | 0.0 | -3.5 | -341.38 | 0.0 | 2.0 | 26.58 | 0.0 | 14.45 | 7.59 | 0.0 | 10.53 | 58.82 | 0.0 | 2.48 | -53.82 | 0.0 | 17.19 | -57.0 | 0.0 | 0.54 | 58.82 | 0.0 | 0.54 | 68.75 | 0.0 | 1.00 | 112.77 | 0.0 | 1961 | -0.31 | 0.0 | 34.2 | 5.0 | 0.0 |
| 24Q2 (1) | 498.57 | 0.0 | 0.0 | 415.38 | 0.0 | 0.0 | 71.34 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 13.43 | 0.0 | 0.0 | 6.63 | 0.0 | 0.0 | 5.37 | 0.0 | 0.0 | 39.98 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 1967 | 0.0 | 0.0 | 32.57 | 0.0 | 0.0 |