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) | 21236.9 | 50.54 | 19753.6 | 51.95 | 609.36 | 24.01 | 69.07 | -29.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.77 | -31.77 | 952.73 | 30.21 | 749.88 | 25.6 | 194.87 | 51.25 | 20.45 | 16.13 | 18.91 | 23.43 | 17.41 | 39.39 | 0.00 | 0 | 3855 | 0.0 | 1165.41 | 26.49 |
| 2024 (4) | 14107.6 | 29.95 | 13000.0 | 29.91 | 491.38 | 18.87 | 97.43 | -8.26 | 71.82 | -18.68 | 1.06 | 27.71 | 0 | 0 | 5.95 | 59.52 | 0 | 0 | -2.87 | 0 | -1.0 | 0 | 64.77 | 12.25 | 115.45 | 41.1 | 731.67 | 41.44 | 597.02 | 50.47 | 128.84 | 14.6 | 17.61 | -18.96 | 15.32 | 49.76 | 12.49 | 52.88 | 0.00 | 0 | 3855 | 0.0 | 921.34 | 27.82 |
| 2023 (3) | 10856.1 | -15.22 | 10007.3 | -17.26 | 413.39 | 4.06 | 106.2 | 111.64 | 88.32 | 105.83 | 0.83 | 5.06 | 0 | 0 | 3.73 | -28.13 | 0 | 0 | -1.91 | 0 | 2.16 | 0 | 57.7 | -13.53 | 81.82 | -14.7 | 517.31 | 26.85 | 396.76 | 37.02 | 112.43 | 1.67 | 21.73 | -19.87 | 10.23 | 37.87 | 8.17 | 62.75 | 0.00 | 0 | 3855 | 0.0 | 720.83 | 30.46 |
| 2022 (2) | 12804.3 | 13.37 | 12095.1 | 14.39 | 397.25 | 14.04 | 50.18 | 110.05 | 42.91 | 307.12 | 0.79 | 27.42 | 0 | 0 | 5.19 | 159.5 | 0 | 0 | 3.22 | 0 | 0 | 0 | 66.73 | 99.55 | 95.92 | 55.74 | 407.81 | -6.11 | 289.57 | -13.95 | 110.58 | 21.82 | 27.12 | 29.76 | 7.42 | -14.12 | 5.02 | -29.59 | 0.00 | 0 | 3855 | 0.0 | 552.54 | 4.49 |
| 2021 (1) | 11294.5 | 3.54 | 10573.4 | 2.97 | 348.33 | 10.51 | 23.89 | -42.34 | 10.54 | -48.48 | 0.62 | 8.77 | 0 | 0 | 2.0 | 292.16 | 0 | 0 | 0 | 0 | 0 | 0 | 33.44 | 1259.35 | 61.59 | 210.9 | 434.36 | 26.15 | 336.53 | 32.87 | 90.77 | 0.39 | 20.90 | -20.41 | 8.64 | 32.72 | 7.13 | 17.66 | 0.00 | 0 | 3855 | 0.0 | 528.78 | 18.43 |
| 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) | 8092.21 | 26.71 | 66.62 | 7705.24 | 28.8 | 72.3 | 156.73 | -4.32 | 12.9 | 14.96 | -28.66 | 6.02 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 15.13 | -56.26 | 126.16 | 245.37 | -10.7 | -2.9 | 211.92 | -4.53 | 8.69 | 32.31 | -36.57 | -42.01 | 13.17 | -28.96 | -40.27 | 5.50 | -4.51 | 8.7 | 5.10 | 4.94 | 4.51 | 5.50 | -71.72 | 8.7 | 3855 | 0.0 | 0.0 | 317.43 | -3.75 | 3.35 |
| 25Q4 (7) | 6386.37 | 28.95 | 53.04 | 5982.39 | 29.67 | 54.89 | 163.8 | 5.38 | 2.9 | 20.97 | 54.08 | -13.42 | 20.65 | 3.61 | -1.57 | 0.63 | 50.0 | 85.29 | 0 | 0 | 0 | 0.14 | -95.3 | -85.86 | 0 | 0 | 0 | -1.46 | -46.0 | -16.8 | 0 | 0 | 100.0 | 35.45 | 56.1 | 100.74 | 34.59 | 36.45 | 33.14 | 274.78 | 31.42 | 54.74 | 221.97 | 35.09 | 39.84 | 50.94 | 19.05 | 197.72 | 18.54 | -9.43 | 92.32 | 5.76 | 35.21 | 39.81 | 4.86 | 35.0 | 41.28 | 19.45 | 41.97 | 25.56 | 3855 | 0.0 | 0.0 | 329.8 | 26.78 | 44.21 |
| 25Q3 (6) | 4952.58 | -1.76 | 16.66 | 4613.4 | -1.55 | 17.26 | 155.44 | 2.74 | 34.38 | 13.61 | -33.22 | -21.78 | 19.93 | -9.94 | 1.94 | 0.42 | 10.53 | 68.0 | 0 | 0 | 0 | 2.98 | 462.26 | 168.47 | 0 | 0 | 0 | -1.0 | 15.97 | -8.7 | 0 | -100.0 | 0 | 22.71 | 239.97 | 24.78 | 25.35 | 108.81 | 47.47 | 209.09 | -3.28 | -1.72 | 164.31 | -2.55 | -1.21 | 42.79 | -5.77 | -6.0 | 20.47 | -2.57 | -4.3 | 4.26 | -2.52 | -1.39 | 3.60 | -11.33 | -6.98 | 13.70 | 45.28 | 20.49 | 3855 | 0.0 | 0.0 | 260.13 | -3.06 | -0.56 |
| 25Q2 (5) | 5041.22 | 3.8 | 62.64 | 4685.88 | 4.79 | 65.38 | 151.3 | 8.99 | 32.71 | 20.38 | 44.44 | -33.11 | 22.13 | -6.82 | 36.02 | 0.38 | 2.7 | 65.22 | 0 | 0 | 0 | 0.53 | 165.0 | -85.87 | 0 | 0 | 0 | -1.19 | -20.2 | -240.0 | 2.14 | 0 | 3666.67 | 6.68 | -67.81 | -58.41 | 12.14 | 81.46 | -72.37 | 216.17 | -14.45 | 10.28 | 168.61 | -13.52 | 11.46 | 45.41 | -18.5 | 5.12 | 21.01 | -4.72 | -4.67 | 4.37 | -13.64 | 11.48 | 4.06 | -16.8 | 46.04 | 9.43 | 86.36 | 33.57 | 3855 | 0.0 | 0.0 | 268.33 | -12.64 | 10.94 |
| 25Q1 (4) | 4856.72 | 16.38 | 0.0 | 4471.89 | 15.78 | 0.0 | 138.82 | -12.79 | 0.0 | 14.11 | -41.74 | 0.0 | 23.75 | 13.2 | 0.0 | 0.37 | 8.82 | 0.0 | 0 | 0 | 0.0 | 0.2 | -79.8 | 0.0 | 0 | 0 | 0.0 | -0.99 | 20.8 | 0.0 | 0 | 100.0 | 0.0 | 20.75 | 17.5 | 0.0 | 6.69 | -74.25 | 0.0 | 252.69 | 42.3 | 0.0 | 194.98 | 22.84 | 0.0 | 55.72 | 225.66 | 0.0 | 22.05 | 128.73 | 0.0 | 5.06 | 22.82 | 0.0 | 4.88 | 41.86 | 0.0 | 5.06 | -67.33 | 0.0 | 3855 | 0.0 | 0.0 | 307.15 | 34.31 | 0.0 |
| 24Q4 (3) | 4173.13 | -1.7 | 0.0 | 3862.36 | -1.83 | 0.0 | 159.18 | 37.62 | 0.0 | 24.22 | 39.2 | 0.0 | 20.98 | 7.31 | 0.0 | 0.34 | 36.0 | 0.0 | 0 | 0 | 0.0 | 0.99 | -10.81 | 0.0 | 0 | 0 | 0.0 | -1.25 | -35.87 | 0.0 | -0.94 | 0 | 0.0 | 17.66 | -2.97 | 0.0 | 25.98 | 51.13 | 0.0 | 177.57 | -16.54 | 0.0 | 158.73 | -4.57 | 0.0 | 17.11 | -62.41 | 0.0 | 9.64 | -54.93 | 0.0 | 4.12 | -4.63 | 0.0 | 3.44 | -11.11 | 0.0 | 15.49 | 36.24 | 0.0 | 3855 | 0.0 | 0.0 | 228.69 | -12.58 | 0.0 |
| 24Q3 (2) | 4245.49 | 36.97 | 0.0 | 3934.24 | 38.85 | 0.0 | 115.67 | 1.46 | 0.0 | 17.4 | -42.89 | 0.0 | 19.55 | 20.16 | 0.0 | 0.25 | 8.7 | 0.0 | 0 | 0 | 0.0 | 1.11 | -70.4 | 0.0 | 0 | 0 | 0.0 | -0.92 | -162.86 | 0.0 | 0 | 100.0 | 0.0 | 18.2 | 13.33 | 0.0 | 17.19 | -60.88 | 0.0 | 212.76 | 8.54 | 0.0 | 166.33 | 9.95 | 0.0 | 45.52 | 5.37 | 0.0 | 21.39 | -2.95 | 0.0 | 4.32 | 10.2 | 0.0 | 3.87 | 39.21 | 0.0 | 11.37 | 61.05 | 0.0 | 3855 | 0.0 | 0.0 | 261.6 | 8.16 | 0.0 |
| 24Q2 (1) | 3099.54 | 0.0 | 0.0 | 2833.45 | 0.0 | 0.0 | 114.01 | 0.0 | 0.0 | 30.47 | 0.0 | 0.0 | 16.27 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 16.06 | 0.0 | 0.0 | 43.94 | 0.0 | 0.0 | 196.02 | 0.0 | 0.0 | 151.28 | 0.0 | 0.0 | 43.2 | 0.0 | 0.0 | 22.04 | 0.0 | 0.0 | 3.92 | 0.0 | 0.0 | 2.78 | 0.0 | 0.0 | 7.06 | 0.0 | 0.0 | 3855 | 0.0 | 0.0 | 241.87 | 0.0 | 0.0 |