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) | 2756.28 | 4.14 | 2456.38 | 3.79 | 250.56 | 7.82 | 18.74 | -13.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.07 | -38.84 | 76.51 | -14.74 | 37.8 | -31.76 | 18.76 | -31.93 | 24.52 | -20.16 | 1.25 | -32.07 | 0.42 | -12.5 | 0.00 | 0 | 3006 | 0.0 | 119.12 | 0.89 |
| 2024 (4) | 2646.82 | 9.69 | 2366.77 | 9.83 | 232.38 | 7.3 | 21.66 | 5.15 | 4.01 | 65.02 | 0.46 | 12.2 | 0 | 0 | 2.67 | -44.83 | 0 | 0 | 0.14 | 1300.0 | 0.16 | 300.0 | -12.96 | 0 | 40.99 | 14.72 | 89.74 | 15.07 | 55.39 | 12.31 | 27.56 | 27.12 | 30.71 | 10.51 | 1.84 | 12.2 | 0.48 | 6.67 | 0.00 | 0 | 3006 | 0.17 | 118.07 | 19.77 |
| 2023 (3) | 2413.08 | -12.39 | 2154.85 | -12.29 | 216.58 | -5.65 | 20.6 | 284.33 | 2.43 | 32.07 | 0.41 | 5.13 | 0 | 0 | 4.84 | -12.95 | 0 | 0 | 0.01 | 0 | 0.04 | -20.0 | 5.76 | 0 | 35.73 | 277.7 | 77.99 | -0.95 | 49.32 | -1.44 | 21.68 | -4.54 | 27.79 | -3.64 | 1.64 | -0.61 | 0.45 | -66.67 | 0.00 | 0 | 3001 | 0.0 | 98.58 | 1.02 |
| 2022 (2) | 2754.24 | -13.66 | 2456.79 | -12.82 | 229.55 | -0.8 | 5.36 | 68.03 | 1.84 | -38.67 | 0.39 | 8.33 | 0 | 0 | 5.56 | 57.06 | 0 | 0 | -0.1 | 0 | 0.05 | -90.2 | -38.2 | 0 | 9.46 | -25.69 | 78.74 | -48.99 | 50.04 | -54.08 | 22.71 | -45.25 | 28.84 | 7.29 | 1.65 | -54.17 | 1.35 | -57.81 | 0.00 | 0 | 3001 | 0.0 | 97.58 | -43.56 |
| 2021 (1) | 3190.05 | 15.12 | 2818.14 | 14.1 | 231.4 | 8.07 | 3.19 | 1.27 | 3.0 | 170.27 | 0.36 | -18.18 | 0 | 0 | 3.54 | 45.68 | 0 | 0 | -0.07 | 0 | 0.51 | 5000.0 | 3.98 | -74.47 | 12.73 | 0 | 154.36 | 73.34 | 108.97 | 80.74 | 41.48 | 50.34 | 26.88 | -13.26 | 3.60 | 80.9 | 3.20 | 58.42 | 0.00 | 0 | 3001 | -0.2 | 172.88 | 61.39 |
| 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) | 724.23 | -2.6 | 18.07 | 643.37 | -2.17 | 17.27 | 72.99 | 6.09 | 33.44 | 3.53 | -22.76 | -28.83 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 0 | 0 | 100.0 | 100.0 | 9.61 | 206.05 | 1286.42 | 17.64 | -19.08 | 84.13 | 7.02 | -34.39 | 36.31 | 4.25 | -7.21 | 67.32 | 24.09 | 14.66 | -9.13 | 0.23 | -36.11 | 35.29 | -0.09 | -136.0 | -145.0 | 0.23 | -81.75 | 35.29 | 3006 | 0.0 | 0.0 | 30.79 | -10.83 | 74.45 |
| 25Q4 (7) | 743.59 | 1.31 | 12.63 | 657.66 | 0.85 | 11.35 | 68.8 | 3.01 | 15.32 | 4.57 | 3.63 | -9.15 | 2.3 | 29.94 | 72.93 | 1.05 | 517.65 | 600.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | 157.14 | 300.0 | 1.41 | 34.29 | 14000.0 | -3.87 | 35.39 | 63.97 | 3.14 | -74.03 | -77.82 | 21.8 | -19.68 | -10.66 | 10.7 | -3.6 | -25.07 | 4.58 | -32.75 | -45.86 | 21.01 | -16.19 | -39.42 | 0.36 | -2.7 | -25.0 | 0.25 | 933.33 | 0 | 1.26 | 40.0 | -31.52 | 3006 | 0.0 | 0.0 | 34.53 | -10.96 | 4.23 |
| 25Q3 (6) | 733.99 | 10.32 | 0.97 | 652.1 | 9.04 | 0.3 | 66.79 | 10.8 | 9.37 | 4.41 | -8.12 | -21.39 | 1.77 | -12.38 | 56.64 | 0.17 | 13.33 | 70.0 | 0 | 0 | 0 | 1.69 | -29.29 | -8.15 | 0 | 0 | 0 | -0.07 | -75.0 | -450.0 | 1.05 | 775.0 | 600.0 | -5.99 | -133.15 | -171.48 | 12.09 | 13.52 | 109.53 | 27.14 | 50.86 | 24.44 | 11.1 | 2.3 | -26.25 | 6.81 | 40.7 | 23.15 | 25.07 | -6.73 | -1.1 | 0.37 | 2.78 | -26.0 | -0.03 | -400.0 | -109.68 | 0.90 | 69.81 | -34.31 | 3006 | 0.0 | 0.0 | 38.78 | 37.71 | 36.31 |
| 25Q2 (5) | 665.32 | 8.47 | -0.9 | 598.02 | 9.01 | -0.26 | 60.28 | 10.2 | 5.09 | 4.8 | -3.23 | -13.36 | 2.02 | 27.85 | 146.34 | 0.15 | -11.76 | 36.36 | 0 | 0 | 0 | 2.39 | 1891.67 | 184.52 | 0 | 0 | 0 | -0.04 | -300.0 | -136.36 | 0.12 | 0 | 0 | 18.07 | 7328.0 | 657.72 | 10.65 | 1414.81 | 38.49 | 17.99 | 87.79 | -19.58 | 10.85 | 110.68 | -22.72 | 4.84 | 90.55 | -21.56 | 26.88 | 1.4 | -2.64 | 0.36 | 111.76 | -23.4 | 0.01 | -95.0 | -95.24 | 0.53 | 211.76 | -39.08 | 3006 | 0.0 | 0.0 | 28.16 | 59.55 | -5.98 |
| 25Q1 (4) | 613.38 | -7.09 | 0.0 | 548.6 | -7.12 | 0.0 | 54.7 | -8.31 | 0.0 | 4.96 | -1.39 | 0.0 | 1.58 | 18.8 | 0.0 | 0.17 | 13.33 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | -0.25 | 97.67 | 0.0 | -0.81 | -105.72 | 0.0 | 9.58 | -60.74 | 0.0 | 5.15 | -63.94 | 0.0 | 2.54 | -69.98 | 0.0 | 26.51 | -23.56 | 0.0 | 0.17 | -64.58 | 0.0 | 0.20 | 0 | 0.0 | 0.17 | -90.76 | 0.0 | 3006 | 0.0 | 0.0 | 17.65 | -46.73 | 0.0 |
| 24Q4 (3) | 660.21 | -9.18 | 0.0 | 590.65 | -9.15 | 0.0 | 59.66 | -2.31 | 0.0 | 5.03 | -10.34 | 0.0 | 1.33 | 17.7 | 0.0 | 0.15 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | -93.33 | 0.0 | -10.74 | -228.16 | 0.0 | 14.16 | 145.41 | 0.0 | 24.4 | 11.88 | 0.0 | 14.28 | -5.12 | 0.0 | 8.46 | 52.98 | 0.0 | 34.68 | 36.8 | 0.0 | 0.48 | -4.0 | 0.0 | 0.00 | -100.0 | 0.0 | 1.84 | 34.31 | 0.0 | 3006 | 0.0 | 0.0 | 33.13 | 16.45 | 0.0 |
| 24Q3 (2) | 726.91 | 8.27 | 0.0 | 650.15 | 8.43 | 0.0 | 61.07 | 6.47 | 0.0 | 5.61 | 1.26 | 0.0 | 1.13 | 37.8 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 1.84 | 119.05 | 0.0 | 0 | 0 | 0.0 | 0.02 | -81.82 | 0.0 | 0.15 | 0 | 0.0 | 8.38 | 358.64 | 0.0 | 5.77 | -24.97 | 0.0 | 21.81 | -2.5 | 0.0 | 15.05 | 7.19 | 0.0 | 5.53 | -10.37 | 0.0 | 25.35 | -8.19 | 0.0 | 0.50 | 6.38 | 0.0 | 0.31 | 47.62 | 0.0 | 1.37 | 57.47 | 0.0 | 3006 | 0.0 | 0.0 | 28.45 | -5.01 | 0.0 |
| 24Q2 (1) | 671.38 | 0.0 | 0.0 | 599.6 | 0.0 | 0.0 | 57.36 | 0.0 | 0.0 | 5.54 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -3.24 | 0.0 | 0.0 | 7.69 | 0.0 | 0.0 | 22.37 | 0.0 | 0.0 | 14.04 | 0.0 | 0.0 | 6.17 | 0.0 | 0.0 | 27.61 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 3006 | 0.0 | 0.0 | 29.95 | 0.0 | 0.0 |