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) | 7389.05 | 25.86 | 6272.89 | 29.71 | 719.58 | -2.6 | 38.72 | 11.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153.52 | 21.89 | 550.08 | 30.38 | 445.58 | 41.93 | 67.91 | -14.59 | 12.35 | -34.48 | 59.51 | 41.59 | 39.31 | 55.38 | 0.00 | 0 | 743 | 0.0 | 591.15 | 29.0 |
| 2024 (4) | 5870.87 | 21.72 | 4836.17 | 17.98 | 738.79 | 20.64 | 34.61 | 21.23 | 6.75 | 4.49 | 0.64 | 36.17 | 2.27 | 6.07 | 29.76 | 1.92 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0.58 | -98.04 | 125.95 | 15.23 | 421.9 | 90.96 | 313.94 | 97.1 | 79.51 | 89.13 | 18.85 | -0.95 | 42.03 | 96.77 | 25.30 | 275.93 | 0.00 | 0 | 743 | 0.0 | 458.24 | 79.29 |
| 2023 (3) | 4823.14 | -10.22 | 4099.2 | -11.47 | 612.41 | 0.13 | 28.55 | 210.33 | 6.46 | -10.9 | 0.47 | 23.68 | 2.14 | 3.88 | 29.2 | -7.74 | 0 | 0 | 2.03 | -61.48 | -0.27 | 0 | 29.65 | 0 | 109.3 | 26.61 | 220.94 | 2.21 | 159.28 | 8.42 | 42.04 | -12.12 | 19.03 | -14.01 | 21.36 | 8.87 | 6.73 | -17.42 | 0.00 | 0 | 743 | 0.0 | 255.58 | 2.24 |
| 2022 (2) | 5371.92 | 0.36 | 4630.51 | 8.97 | 611.62 | 0.3 | 9.2 | 74.24 | 7.25 | 433.09 | 0.38 | 8.57 | 2.06 | 34.64 | 31.65 | 9.86 | 0 | 0 | 5.27 | 121.43 | 2.76 | 851.72 | -53.19 | 0 | 86.33 | -11.57 | 216.16 | -63.42 | 146.91 | -67.02 | 47.84 | -61.68 | 22.13 | 4.73 | 19.62 | -66.86 | 8.15 | -82.59 | 0.00 | 0 | 743 | 0.0 | 249.99 | -60.22 |
| 2021 (1) | 5352.39 | 29.67 | 4249.23 | 25.14 | 609.8 | 26.38 | 5.28 | -17.5 | 1.36 | 3.03 | 0.35 | 2.94 | 1.53 | 6.25 | 28.81 | 0.07 | 0 | 0 | 2.38 | 0 | 0.29 | 0 | 27.52 | -47.67 | 97.63 | 19.6 | 590.89 | 78.41 | 445.5 | 67.75 | 124.83 | 70.6 | 21.13 | -4.35 | 59.21 | 67.5 | 46.82 | 89.1 | 0.00 | 0 | 743 | 0.0 | 628.48 | 71.29 |
| 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) | 2083.7 | 2.68 | 41.08 | 1773.99 | 3.99 | 44.12 | 190.73 | -16.87 | 58.68 | 7.52 | -13.86 | -25.47 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 19.64 | -46.04 | -47.82 | 138.6 | 6.27 | -15.2 | 97.97 | -14.1 | -23.41 | 27.03 | 390.56 | 0.63 | 19.50 | 360.99 | 18.69 | 13.19 | -14.13 | -23.4 | 10.54 | 0.86 | -13.25 | 13.19 | -78.01 | -23.4 | 743 | 0.0 | 0.0 | 149.97 | 6.01 | -13.46 |
| 25Q4 (7) | 2029.24 | 1.32 | 31.83 | 1705.87 | -0.57 | 33.39 | 229.43 | 21.6 | -6.21 | 8.73 | 1.87 | -6.73 | 2.38 | -16.78 | 126.67 | 0.18 | 28.57 | 12.5 | 0.61 | 1.67 | 22.0 | 0.01 | -99.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 20.11 | 340.04 | 175.12 | 36.4 | -2.91 | 103.69 | 130.42 | -4.02 | 287.92 | 114.05 | 8.04 | 596.28 | 5.51 | -72.06 | -40.56 | 4.23 | -70.85 | -84.67 | 15.36 | 8.09 | 595.02 | 10.45 | 14.08 | 5325.0 | 59.99 | 34.42 | 41.92 | 743 | 0.0 | 0.0 | 141.47 | -3.37 | 234.13 |
| 25Q3 (6) | 2002.81 | 6.53 | 20.24 | 1715.72 | 5.88 | 25.53 | 188.67 | 4.08 | 3.62 | 8.57 | -24.36 | 3.0 | 2.86 | 44.44 | -19.44 | 0.14 | -6.67 | 0.0 | 0.6 | 0.0 | 20.0 | 10.13 | -50.85 | -11.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.57 | -81.38 | -87.37 | 37.49 | -10.72 | -11.35 | 135.88 | 12.91 | -14.56 | 105.56 | 7.65 | -15.58 | 19.72 | 24.57 | -30.49 | 14.51 | 10.34 | -18.67 | 14.21 | 7.65 | -15.57 | 9.16 | 21.32 | -17.77 | 44.63 | 46.71 | 11.41 | 743 | 0.0 | 0.0 | 146.4 | 12.62 | -13.69 |
| 25Q2 (5) | 1880.06 | 27.3 | 29.74 | 1620.4 | 31.64 | 38.63 | 181.28 | 50.82 | 9.71 | 11.33 | 12.29 | 30.08 | 1.98 | -2.46 | 73.68 | 0.15 | -6.25 | -6.25 | 0.6 | 5.26 | -10.45 | 20.61 | 14621.43 | 13.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.54 | 25.14 | 3675.38 | 41.99 | 11.56 | 1.18 | 120.34 | -26.37 | -23.1 | 98.06 | -23.34 | -16.93 | 15.83 | -41.06 | -49.38 | 13.15 | -19.96 | -34.22 | 13.20 | -23.34 | -16.93 | 7.55 | -37.86 | -26.7 | 30.42 | 76.66 | 30.95 | 743 | 0.0 | 0.0 | 129.99 | -24.99 | -21.3 |
| 25Q1 (4) | 1476.93 | -4.05 | 0.0 | 1230.9 | -3.75 | 0.0 | 120.2 | -50.86 | 0.0 | 10.09 | 7.8 | 0.0 | 2.03 | 93.33 | 0.0 | 0.16 | 0.0 | 0.0 | 0.57 | 14.0 | 0.0 | 0.14 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 19.61 | 173.25 | 0.0 | 37.64 | 110.63 | 0.0 | 163.44 | 386.14 | 0.0 | 127.91 | 680.89 | 0.0 | 26.86 | 189.75 | 0.0 | 16.43 | -40.45 | 0.0 | 17.22 | 679.19 | 0.0 | 12.15 | 6175.0 | 0.0 | 17.22 | -59.26 | 0.0 | 743 | 0.0 | 0.0 | 173.29 | 309.28 | 0.0 |
| 24Q4 (3) | 1539.23 | -7.59 | 0.0 | 1278.86 | -6.43 | 0.0 | 244.63 | 34.35 | 0.0 | 9.36 | 12.5 | 0.0 | 1.05 | -70.42 | 0.0 | 0.16 | 14.29 | 0.0 | 0.5 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | -26.77 | -173.97 | 0.0 | 17.87 | -57.74 | 0.0 | 33.62 | -78.86 | 0.0 | 16.38 | -86.9 | 0.0 | 9.27 | -67.32 | 0.0 | 27.59 | 54.65 | 0.0 | 2.21 | -86.87 | 0.0 | -0.20 | -101.8 | 0.0 | 42.27 | 5.52 | 0.0 | 743 | 0.0 | 0.0 | 42.34 | -75.04 | 0.0 |
| 24Q3 (2) | 1665.61 | 14.94 | 0.0 | 1366.77 | 16.93 | 0.0 | 182.08 | 10.19 | 0.0 | 8.32 | -4.48 | 0.0 | 3.55 | 211.4 | 0.0 | 0.14 | -12.5 | 0.0 | 0.5 | -25.37 | 0.0 | 11.41 | -37.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 36.19 | 5467.69 | 0.0 | 42.29 | 1.9 | 0.0 | 159.04 | 1.63 | 0.0 | 125.04 | 5.93 | 0.0 | 28.37 | -9.27 | 0.0 | 17.84 | -10.76 | 0.0 | 16.83 | 5.92 | 0.0 | 11.14 | 8.16 | 0.0 | 40.06 | 72.45 | 0.0 | 743 | 0.0 | 0.0 | 169.63 | 2.7 | 0.0 |
| 24Q2 (1) | 1449.07 | 0.0 | 0.0 | 1168.88 | 0.0 | 0.0 | 165.24 | 0.0 | 0.0 | 8.71 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 18.22 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 41.5 | 0.0 | 0.0 | 156.49 | 0.0 | 0.0 | 118.04 | 0.0 | 0.0 | 31.27 | 0.0 | 0.0 | 19.99 | 0.0 | 0.0 | 15.89 | 0.0 | 0.0 | 10.30 | 0.0 | 0.0 | 23.23 | 0.0 | 0.0 | 743 | 0.0 | 0.0 | 165.17 | 0.0 | 0.0 |