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) | 3369.37 | 27.07 | 3017.52 | 27.29 | 184.13 | 20.22 | 9.26 | 43.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.08 | -74.67 | 169.8 | 24.87 | 121.9 | 24.53 | 36.95 | 29.97 | 21.76 | 4.07 | 17.18 | 18.81 | 17.88 | 33.53 | 0.00 | 0 | 670 | 2.92 | 188.94 | 26.65 |
| 2024 (4) | 2651.49 | 93.86 | 2370.56 | 97.22 | 153.16 | 31.13 | 6.45 | 52.48 | 5.11 | 546.84 | 0.07 | 40.0 | 0.23 | 4.55 | 0.6 | 3.45 | 9.03 | 23.02 | -0.07 | 0 | 0 | 0 | -3.8 | 0 | 8.21 | -32.09 | 135.98 | 122.74 | 97.89 | 106.39 | 28.43 | 114.73 | 20.91 | -3.55 | 14.46 | 95.41 | 13.39 | 154.08 | 0.00 | 0 | 651 | 2.36 | 149.18 | 113.79 |
| 2023 (3) | 1367.73 | 27.51 | 1201.98 | 32.6 | 116.8 | 8.44 | 4.23 | 252.5 | 0.79 | 7800.0 | 0.05 | 25.0 | 0.22 | -8.33 | 0.58 | -15.94 | 7.34 | -30.29 | -0.06 | 0 | 0 | 0 | 0.26 | -98.01 | 12.09 | -53.52 | 61.05 | -27.72 | 47.43 | -27.47 | 13.24 | -30.72 | 21.68 | -4.2 | 7.40 | -26.88 | 5.27 | -10.37 | 0.00 | 0 | 636 | 0.16 | 69.78 | -24.02 |
| 2022 (2) | 1072.64 | -12.01 | 906.48 | -1.81 | 107.71 | -28.69 | 1.2 | 60.0 | 0.01 | 0.0 | 0.04 | 0.0 | 0.24 | -11.11 | 0.69 | -5.48 | 10.53 | -9.77 | -0.07 | 0 | 0 | 0 | 13.06 | 576.68 | 26.01 | 59.86 | 84.46 | -47.58 | 65.39 | -50.97 | 19.11 | -31.21 | 22.63 | 31.26 | 10.12 | -50.87 | 5.88 | -66.36 | 0.00 | 0 | 635 | 0.0 | 91.84 | -45.33 |
| 2021 (1) | 1219.05 | 44.09 | 923.15 | 31.62 | 151.04 | 47.4 | 0.75 | -14.77 | 0.01 | -83.33 | 0.04 | 0.0 | 0.27 | 35.0 | 0.73 | 12.31 | 11.67 | 34.45 | -0.08 | 0 | 0 | 0 | 1.93 | -18.57 | 16.27 | 31.95 | 161.13 | 195.6 | 133.38 | 204.94 | 27.78 | 148.04 | 17.24 | -16.07 | 20.60 | 203.39 | 17.48 | 272.71 | 0.00 | 0 | 635 | -0.16 | 167.99 | 172.67 |
| 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) | 1050.57 | 17.58 | 59.79 | 924.43 | 15.32 | 61.42 | 52.01 | -3.43 | 22.64 | 2.72 | 3.82 | 86.3 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -3.59 | -246.53 | -250.84 | 70.55 | 74.33 | 57.55 | 52.68 | 77.43 | 69.06 | 14.1 | 76.91 | 29.95 | 19.99 | 1.58 | -17.5 | 7.86 | 77.43 | 69.03 | 8.40 | 106.39 | 95.35 | 7.86 | -56.81 | 69.03 | 670 | 0.0 | 0.0 | 77.08 | 65.16 | 59.85 |
| 25Q4 (7) | 893.5 | 12.28 | 36.17 | 801.61 | 11.8 | 35.92 | 53.86 | 21.14 | 29.25 | 2.62 | 39.36 | 11.49 | 3.77 | 47.27 | 149.67 | 0.04 | 0.0 | 100.0 | 0.03 | -57.14 | 118.75 | 0 | -100.0 | -100.0 | 4.83 | 40.0 | -13.9 | -0.01 | 0 | 50.0 | 0 | 100.0 | 0 | -1.86 | -177.5 | -127.39 | 2.45 | -60.23 | -81.96 | 40.47 | -0.15 | 5.67 | 29.69 | -2.85 | 3.23 | 7.97 | 2.31 | 6.13 | 19.68 | 2.39 | 0.36 | 4.43 | -2.85 | 0.23 | 4.07 | 11.81 | 79.3 | 18.20 | 32.17 | 21.09 | 670 | 0.0 | 2.92 | 46.67 | 2.71 | 11.95 |
| 25Q3 (6) | 795.81 | -22.18 | 12.97 | 716.98 | -22.59 | 13.44 | 44.46 | 2.44 | 15.06 | 1.88 | -43.2 | -13.76 | 2.56 | 8.94 | 71.81 | 0.04 | 100.0 | 33.33 | 0.07 | 0.0 | -22.22 | 0.37 | 164.29 | -2.63 | 3.45 | 8.15 | 141.26 | 0 | 0 | 100.0 | -0.41 | -1125.0 | 0 | 2.4 | 117.11 | 138.16 | 6.16 | 169.14 | 260.0 | 40.53 | -7.95 | 35.51 | 30.56 | 0.2 | 58.59 | 7.79 | -24.73 | 17.14 | 19.22 | -18.25 | -13.62 | 4.56 | 0.22 | 56.7 | 3.64 | -38.1 | 5.51 | 13.77 | 49.67 | 28.45 | 670 | 0.0 | 1.06 | 45.44 | -6.54 | 35.36 |
| 25Q2 (5) | 1022.58 | 55.53 | 38.33 | 926.25 | 61.74 | 40.46 | 43.4 | 2.33 | 5.08 | 3.31 | 126.71 | 129.86 | 2.35 | 79.39 | 63.19 | 0.02 | 0.0 | 100.0 | 0.07 | 16.67 | -58.82 | 0.14 | 1300.0 | -30.0 | 3.19 | 45.66 | 219.0 | 0 | 100.0 | 0 | 0.04 | 0 | 0 | -14.03 | -1946.05 | -11791.67 | -8.91 | -474.37 | -576.47 | 44.03 | -1.67 | 9.07 | 30.5 | -2.12 | 2.97 | 10.35 | -4.61 | 36.18 | 23.51 | -2.97 | 24.85 | 4.55 | -2.15 | -2.36 | 5.88 | 36.74 | 42.03 | 9.20 | 97.85 | 17.35 | 670 | 0.0 | 5.35 | 48.62 | 0.83 | 10.83 |
| 25Q1 (4) | 657.47 | 0.2 | 0.0 | 572.67 | -2.9 | 0.0 | 42.41 | 1.78 | 0.0 | 1.46 | -37.87 | 0.0 | 1.31 | -13.25 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 137.5 | 0.0 | 0.01 | 0.0 | 0.0 | 2.19 | -60.96 | 0.0 | -0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.76 | -88.81 | 0.0 | 2.38 | -82.47 | 0.0 | 44.78 | 16.92 | 0.0 | 31.16 | 8.34 | 0.0 | 10.85 | 44.47 | 0.0 | 24.23 | 23.56 | 0.0 | 4.65 | 5.2 | 0.0 | 4.30 | 89.43 | 0.0 | 4.65 | -69.06 | 0.0 | 670 | 2.92 | 0.0 | 48.22 | 15.66 | 0.0 |
| 24Q4 (3) | 656.15 | -6.86 | 0.0 | 589.77 | -6.69 | 0.0 | 41.67 | 7.84 | 0.0 | 2.35 | 7.8 | 0.0 | 1.51 | 1.34 | 0.0 | 0.02 | -33.33 | 0.0 | -0.16 | -277.78 | 0.0 | 0.01 | -97.37 | 0.0 | 5.61 | 292.31 | 0.0 | -0.02 | 50.0 | 0.0 | 0 | 0 | 0.0 | 6.79 | 207.95 | 0.0 | 13.58 | 452.73 | 0.0 | 38.3 | 28.05 | 0.0 | 28.76 | 49.25 | 0.0 | 7.51 | 12.93 | 0.0 | 19.61 | -11.87 | 0.0 | 4.42 | 51.89 | 0.0 | 2.27 | -34.2 | 0.0 | 15.03 | 40.21 | 0.0 | 651 | -1.81 | 0.0 | 41.69 | 24.19 | 0.0 |
| 24Q3 (2) | 704.46 | -4.7 | 0.0 | 632.05 | -4.15 | 0.0 | 38.64 | -6.44 | 0.0 | 2.18 | 51.39 | 0.0 | 1.49 | 3.47 | 0.0 | 0.03 | 200.0 | 0.0 | 0.09 | -47.06 | 0.0 | 0.38 | 90.0 | 0.0 | 1.43 | 43.0 | 0.0 | -0.04 | 0 | 0.0 | 0 | 0 | 0.0 | -6.29 | -5341.67 | 0.0 | -3.85 | -305.88 | 0.0 | 29.91 | -25.91 | 0.0 | 19.27 | -34.94 | 0.0 | 6.65 | -12.5 | 0.0 | 22.25 | 18.16 | 0.0 | 2.91 | -37.55 | 0.0 | 3.45 | -16.67 | 0.0 | 10.72 | 36.73 | 0.0 | 663 | 4.25 | 0.0 | 33.57 | -23.48 | 0.0 |
| 24Q2 (1) | 739.23 | 0.0 | 0.0 | 659.43 | 0.0 | 0.0 | 41.3 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 40.37 | 0.0 | 0.0 | 29.62 | 0.0 | 0.0 | 7.6 | 0.0 | 0.0 | 18.83 | 0.0 | 0.0 | 4.66 | 0.0 | 0.0 | 4.14 | 0.0 | 0.0 | 7.84 | 0.0 | 0.0 | 636 | 0.0 | 0.0 | 43.87 | 0.0 | 0.0 |