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) | 600.04 | 54.05 | 403.21 | 46.32 | 56.53 | 70.53 | 2.73 | 10.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | -69.27 | 141.73 | 66.94 | 96.07 | 71.06 | 45.67 | 58.85 | 32.22 | -4.84 | 19.00 | 68.89 | 18.69 | 82.52 | 0.00 | 0 | 493 | 1.23 | 157.08 | 61.16 |
| 2024 (4) | 389.52 | 29.65 | 275.56 | 23.46 | 33.15 | 26.29 | 2.46 | 25.51 | 1.85 | 54.17 | 0.01 | 0 | 0.12 | 9.09 | 0 | 0 | 0.83 | -13.54 | -0.39 | 0 | 0 | 0 | 4.62 | 320.0 | 4.23 | 415.85 | 84.9 | 62.71 | 56.16 | 59.14 | 28.75 | 70.22 | 33.86 | 4.57 | 11.25 | 55.82 | 10.24 | 50.59 | 0.00 | 0 | 487 | 0.0 | 97.47 | 54.64 |
| 2023 (3) | 300.44 | -8.36 | 223.2 | -7.22 | 26.25 | -2.96 | 1.96 | 211.11 | 1.2 | 31.87 | 0 | 0 | 0.11 | -8.33 | 0 | 0 | 0.96 | 17.07 | -0.29 | 0 | 0 | 0 | 1.1 | -85.55 | 0.82 | -76.7 | 52.18 | -18.32 | 35.29 | -22.75 | 16.89 | -7.2 | 32.38 | 13.61 | 7.22 | -17.77 | 6.80 | -18.27 | 0.00 | 0 | 487 | -5.62 | 63.03 | -14.28 |
| 2022 (2) | 327.85 | 23.22 | 240.57 | 18.88 | 27.05 | 20.44 | 0.63 | 293.75 | 0.91 | 35.82 | 0 | 0 | 0.12 | 0.0 | 0 | 0 | 0.82 | -2.38 | -0.35 | 0 | 0 | 0 | 7.61 | 0 | 3.52 | 0 | 63.88 | 57.77 | 45.68 | 56.06 | 18.2 | 62.21 | 28.50 | 2.85 | 8.78 | 63.2 | 8.32 | 40.54 | 0.00 | 0 | 516 | -4.62 | 73.53 | 50.31 |
| 2021 (1) | 266.07 | 13.71 | 202.36 | 11.75 | 22.46 | 3.41 | 0.16 | -23.81 | 0.67 | -59.88 | 0.01 | 0.0 | 0.12 | 9.09 | 0 | 0 | 0.84 | -1.18 | -0.44 | 0 | 0 | 0 | -1.61 | 0 | -0.74 | 0 | 40.49 | 50.07 | 29.27 | 41.61 | 11.22 | 77.81 | 27.71 | 18.42 | 5.38 | 41.58 | 5.92 | 22.82 | 0.00 | 0 | 541 | 0.0 | 48.92 | 36.04 |
| 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) | 193.13 | 17.7 | 60.1 | 125.9 | 15.67 | 51.92 | 15.32 | -2.48 | 26.61 | 1.05 | 31.25 | 69.35 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.97 | -132.88 | -188.18 | 50.88 | 18.82 | 91.78 | 34.84 | 18.87 | 98.75 | 16.04 | 18.73 | 78.22 | 31.53 | -0.06 | -7.07 | 6.87 | 15.66 | 90.83 | 7.06 | 35.77 | 117.9 | 6.87 | -64.73 | 90.83 | 507 | 2.84 | 4.11 | 56.32 | 17.9 | 87.98 |
| 25Q4 (7) | 164.08 | -7.19 | 66.48 | 108.84 | -4.46 | 49.12 | 15.71 | -4.27 | 70.58 | 0.8 | 42.86 | 19.4 | 0.85 | 25.0 | 60.38 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 1.05 | 162.5 | 483.33 | -0.26 | -36.84 | -188.89 | 0 | 0 | 0 | 2.43 | -21.36 | -43.22 | 2.95 | 251.19 | -18.28 | 42.82 | -9.45 | 114.42 | 29.31 | -9.23 | 128.63 | 13.51 | -9.99 | 89.22 | 31.55 | -0.57 | -11.8 | 5.94 | -8.47 | 125.86 | 5.20 | -16.13 | 185.71 | 19.48 | 43.02 | 68.8 | 493 | -0.8 | 1.23 | 47.77 | -6.22 | 105.55 |
| 25Q3 (6) | 176.8 | 27.63 | 69.07 | 113.92 | 16.76 | 60.88 | 16.41 | 33.31 | 87.54 | 0.56 | -26.32 | -21.13 | 0.68 | 9.68 | 36.0 | 0 | 0 | 0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0.4 | 166.67 | 166.67 | -0.19 | -72.73 | -46.15 | 0 | 0 | 0 | 3.09 | 138.77 | 206.92 | 0.84 | 123.4 | 155.26 | 47.29 | 88.48 | 100.98 | 32.29 | 90.61 | 102.45 | 15.01 | 84.17 | 98.02 | 31.73 | -2.31 | -1.46 | 6.49 | 86.49 | 97.87 | 6.20 | 53.09 | 79.71 | 13.62 | 92.37 | 53.03 | 497 | 2.05 | 2.05 | 50.94 | 79.37 | 91.0 |
| 25Q2 (5) | 138.53 | 14.84 | 44.71 | 97.57 | 17.74 | 49.08 | 12.31 | 1.74 | 50.12 | 0.76 | 22.58 | 15.15 | 0.62 | 6.9 | 51.22 | 0 | 0 | 0 | 0.02 | -33.33 | -33.33 | 0 | 0 | 0 | 0.15 | 36.36 | -53.12 | -0.11 | 0.0 | 26.67 | 0 | 0 | 0 | -7.97 | -805.31 | -769.75 | -3.59 | -426.36 | -466.33 | 25.09 | -5.43 | 9.18 | 16.94 | -3.37 | 11.37 | 8.15 | -9.44 | 4.89 | 32.48 | -4.27 | -3.99 | 3.48 | -3.33 | 11.54 | 4.05 | 25.0 | 44.13 | 7.08 | 96.67 | 25.75 | 487 | 0.0 | 0.0 | 28.4 | -5.21 | 8.6 |
| 25Q1 (4) | 120.63 | 22.39 | 0.0 | 82.87 | 13.54 | 0.0 | 12.1 | 31.38 | 0.0 | 0.62 | -7.46 | 0.0 | 0.58 | 9.43 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -38.89 | 0.0 | -0.11 | -22.22 | 0.0 | 0 | 0 | 0.0 | 1.13 | -73.6 | 0.0 | 1.1 | -69.53 | 0.0 | 26.53 | 32.85 | 0.0 | 17.53 | 36.74 | 0.0 | 9.0 | 26.05 | 0.0 | 33.93 | -5.14 | 0.0 | 3.60 | 36.88 | 0.0 | 3.24 | 78.02 | 0.0 | 3.60 | -68.8 | 0.0 | 487 | 0.0 | 0.0 | 29.96 | 28.92 | 0.0 |
| 24Q4 (3) | 98.56 | -5.75 | 0.0 | 72.99 | 3.08 | 0.0 | 9.21 | 5.26 | 0.0 | 0.67 | -5.63 | 0.0 | 0.53 | 6.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 20.0 | 0.0 | -0.09 | 30.77 | 0.0 | 0 | 0 | 0.0 | 4.28 | 248.1 | 0.0 | 3.61 | 337.5 | 0.0 | 19.97 | -15.13 | 0.0 | 12.82 | -19.62 | 0.0 | 7.14 | -5.8 | 0.0 | 35.77 | 11.09 | 0.0 | 2.63 | -19.82 | 0.0 | 1.82 | -47.25 | 0.0 | 11.54 | 29.66 | 0.0 | 487 | 0.0 | 0.0 | 23.24 | -12.86 | 0.0 |
| 24Q3 (2) | 104.57 | 9.23 | 0.0 | 70.81 | 8.19 | 0.0 | 8.75 | 6.71 | 0.0 | 0.71 | 7.58 | 0.0 | 0.5 | 21.95 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.15 | -53.12 | 0.0 | -0.13 | 13.33 | 0.0 | 0 | 0 | 0.0 | -2.89 | -342.86 | 0.0 | -1.52 | -255.1 | 0.0 | 23.53 | 2.39 | 0.0 | 15.95 | 4.87 | 0.0 | 7.58 | -2.45 | 0.0 | 32.20 | -4.82 | 0.0 | 3.28 | 5.13 | 0.0 | 3.45 | 22.78 | 0.0 | 8.90 | 58.08 | 0.0 | 487 | 0.0 | 0.0 | 26.67 | 1.99 | 0.0 |
| 24Q2 (1) | 95.73 | 0.0 | 0.0 | 65.45 | 0.0 | 0.0 | 8.2 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 22.98 | 0.0 | 0.0 | 15.21 | 0.0 | 0.0 | 7.77 | 0.0 | 0.0 | 33.83 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 2.81 | 0.0 | 0.0 | 5.63 | 0.0 | 0.0 | 487 | 0.0 | 0.0 | 26.15 | 0.0 | 0.0 |