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) | 6911.9 | 6.95 | 6544.76 | 6.78 | 240.02 | 11.53 | 27.59 | -5.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.0 | 0 | 120.12 | 30.42 | 86.96 | 19.66 | 27.22 | 40.02 | 22.66 | 7.39 | 2.41 | 19.31 | 2.62 | -4.73 | 0.00 | 0 | 3587 | 0.0 | 226.6 | 17.74 |
| 2024 (4) | 6462.62 | 25.55 | 6129.25 | 25.49 | 215.21 | 14.02 | 29.32 | 11.57 | 59.6 | 30.53 | 0.67 | 191.3 | 1.11 | -40.64 | 2.6 | 154.9 | 0 | 0 | 3.22 | -59.85 | 0 | 0 | 0.05 | -97.74 | -26.07 | 0 | 92.1 | 27.3 | 72.67 | 18.53 | 19.44 | 60.13 | 21.10 | 25.74 | 2.02 | 18.82 | 2.75 | 55.37 | 0.00 | 0 | 3587 | 0.0 | 192.46 | 25.5 |
| 2023 (3) | 5147.46 | -4.98 | 4884.08 | -5.3 | 188.75 | -2.37 | 26.28 | 48.98 | 45.66 | 51.59 | 0.23 | -4.17 | 1.87 | -18.34 | 1.02 | 200.0 | 0 | 0 | 8.02 | 3108.0 | 0 | 0 | 2.21 | -66.92 | -2.28 | 0 | 72.35 | 0.81 | 61.31 | 0.03 | 12.14 | 8.88 | 16.78 | 7.98 | 1.70 | 0.0 | 1.77 | 12.74 | 0.00 | 0 | 3587 | 0.0 | 153.35 | 16.94 |
| 2022 (2) | 5417.51 | 4.24 | 5157.48 | 3.68 | 193.34 | 10.04 | 17.64 | 63.94 | 30.12 | 323.03 | 0.24 | -7.69 | 2.29 | -6.15 | 0.34 | -74.63 | 0 | 0 | 0.25 | -98.29 | 0 | 0 | 6.68 | 0 | 5.08 | -82.92 | 71.77 | -6.78 | 61.29 | -6.26 | 11.15 | -36.36 | 15.54 | -31.72 | 1.70 | -6.08 | 1.57 | 58.59 | 0.00 | 0 | 3587 | 0.0 | 131.14 | 12.09 |
| 2021 (1) | 5197.32 | 2.25 | 4974.37 | 2.11 | 175.7 | 5.39 | 10.76 | -9.35 | 7.12 | -30.54 | 0.26 | -10.34 | 2.44 | -0.81 | 1.34 | 346.67 | 0 | 0 | 14.59 | -69.44 | -0.47 | 0 | -3.52 | 0 | 29.75 | -49.62 | 76.99 | -25.58 | 65.38 | -13.38 | 17.52 | -53.56 | 22.76 | -37.59 | 1.81 | -12.98 | 0.99 | 115.22 | 0.00 | 0 | 3587 | 0.0 | 117.0 | -23.29 |
| 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) | 2003.11 | 16.94 | 27.56 | 1901.34 | 17.1 | 28.8 | 65.62 | 2.77 | 10.47 | 5.57 | -17.6 | -31.66 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -3.08 | -249.51 | 76.68 | 33.07 | 20.52 | 53.67 | 24.28 | 17.12 | 42.57 | 8.73 | 31.48 | 94.87 | 26.39 | 9.05 | 26.69 | 0.68 | 17.24 | 44.68 | 0.76 | 46.15 | -9.52 | 0.68 | -71.9 | 44.68 | 3587 | 0.0 | 0.0 | 60.07 | 5.44 | 26.22 |
| 25Q4 (7) | 1712.93 | -2.83 | -13.39 | 1623.7 | -3.01 | -13.5 | 63.85 | 9.92 | 3.69 | 6.76 | 24.26 | -11.75 | 14.78 | 2.0 | -12.44 | 0.8 | 196.3 | 247.83 | 0.33 | 10.0 | -5.71 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0.33 | 10.0 | -74.42 | 0 | -100.0 | 0 | 5.55 | 15.62 | 1421.43 | 2.06 | -81.88 | 122.15 | 27.44 | -34.73 | -8.14 | 20.73 | -24.04 | -12.53 | 6.64 | -25.56 | 7.97 | 24.20 | 14.04 | 17.48 | 0.58 | -23.68 | -12.12 | 0.52 | 18.18 | -43.48 | 2.42 | 30.81 | 19.21 | 3587 | 0.0 | 0.0 | 56.97 | -16.29 | -0.4 |
| 25Q3 (6) | 1762.86 | -5.52 | 7.61 | 1674.09 | -5.46 | 7.88 | 58.09 | -1.01 | 6.12 | 5.44 | -24.86 | -25.17 | 14.49 | 0.49 | -8.93 | 0.27 | 0.0 | -20.59 | 0.3 | -3.23 | 7.14 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.3 | 15.38 | -60.53 | 4.34 | 61.34 | 0 | 4.8 | 129.18 | 317.39 | 11.37 | 257.26 | 276.01 | 42.04 | 44.37 | 67.16 | 27.29 | 24.61 | 36.59 | 8.92 | 24.23 | 73.2 | 21.22 | -13.88 | 3.51 | 0.76 | 24.59 | 35.71 | 0.44 | -45.68 | -40.54 | 1.85 | 69.72 | 35.04 | 3587 | 0.0 | 0.0 | 68.06 | 26.06 | 31.75 |
| 25Q2 (5) | 1865.77 | 18.81 | 21.03 | 1770.75 | 19.95 | 20.94 | 58.68 | -1.21 | 14.05 | 7.24 | -11.17 | -8.82 | 14.42 | -10.6 | -4.69 | 0.27 | -3.57 | 440.0 | 0.31 | -6.06 | 29.17 | 0.06 | 0 | -97.68 | 0 | 0 | 0 | 0.26 | 160.0 | -42.22 | 2.69 | 0 | 0 | -16.45 | -235.71 | -909.2 | -7.23 | 45.27 | -71.73 | 29.12 | 35.32 | 33.52 | 21.9 | 28.6 | 20.93 | 7.18 | 60.27 | 94.58 | 24.64 | 18.29 | 45.63 | 0.61 | 29.79 | 22.0 | 0.81 | -3.57 | 30.65 | 1.09 | 131.91 | 34.57 | 3587 | 0.0 | 0.0 | 53.99 | 13.45 | 14.68 |
| 25Q1 (4) | 1570.34 | -20.6 | 0.0 | 1476.22 | -21.35 | 0.0 | 59.4 | -3.54 | 0.0 | 8.15 | 6.4 | 0.0 | 16.13 | -4.44 | 0.0 | 0.28 | 21.74 | 0.0 | 0.33 | -5.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -92.25 | 0.0 | 0 | 0 | 0.0 | -4.9 | -1066.67 | 0.0 | -13.21 | -42.04 | 0.0 | 21.52 | -27.95 | 0.0 | 17.03 | -28.14 | 0.0 | 4.48 | -27.15 | 0.0 | 20.83 | 1.12 | 0.0 | 0.47 | -28.79 | 0.0 | 0.84 | -8.7 | 0.0 | 0.47 | -76.85 | 0.0 | 3587 | 0.0 | 0.0 | 47.59 | -16.8 | 0.0 |
| 24Q4 (3) | 1977.82 | 20.73 | 0.0 | 1877.06 | 20.96 | 0.0 | 61.58 | 12.5 | 0.0 | 7.66 | 5.36 | 0.0 | 16.88 | 6.1 | 0.0 | 0.23 | -32.35 | 0.0 | 0.35 | 25.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 1.29 | 69.74 | 0.0 | 0 | 0 | 0.0 | -0.42 | -136.52 | 0.0 | -9.3 | -43.96 | 0.0 | 29.87 | 18.77 | 0.0 | 23.7 | 18.62 | 0.0 | 6.15 | 19.42 | 0.0 | 20.60 | 0.49 | 0.0 | 0.66 | 17.86 | 0.0 | 0.92 | 24.32 | 0.0 | 2.03 | 48.18 | 0.0 | 3587 | 0.0 | 0.0 | 57.2 | 10.72 | 0.0 |
| 24Q3 (2) | 1638.15 | 6.26 | 0.0 | 1551.81 | 5.99 | 0.0 | 54.74 | 6.39 | 0.0 | 7.27 | -8.44 | 0.0 | 15.91 | 5.16 | 0.0 | 0.34 | 580.0 | 0.0 | 0.28 | 16.67 | 0.0 | 0.01 | -99.61 | 0.0 | 0 | 0 | 0.0 | 0.76 | 68.89 | 0.0 | 0 | 0 | 0.0 | 1.15 | 170.55 | 0.0 | -6.46 | -53.44 | 0.0 | 25.15 | 15.31 | 0.0 | 19.98 | 10.33 | 0.0 | 5.15 | 39.57 | 0.0 | 20.50 | 21.16 | 0.0 | 0.56 | 12.0 | 0.0 | 0.74 | 19.35 | 0.0 | 1.37 | 69.14 | 0.0 | 3587 | 0.0 | 0.0 | 51.66 | 9.73 | 0.0 |
| 24Q2 (1) | 1541.59 | 0.0 | 0.0 | 1464.12 | 0.0 | 0.0 | 51.45 | 0.0 | 0.0 | 7.94 | 0.0 | 0.0 | 15.13 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 2.59 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -1.63 | 0.0 | 0.0 | -4.21 | 0.0 | 0.0 | 21.81 | 0.0 | 0.0 | 18.11 | 0.0 | 0.0 | 3.69 | 0.0 | 0.0 | 16.92 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 3587 | 0.0 | 0.0 | 47.08 | 0.0 | 0.0 |