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) | 956.61 | -5.73 | 784.16 | -3.2 | 92.73 | -8.7 | 7.5 | -29.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.54 | -61.31 | 91.25 | -31.37 | 65.85 | -27.2 | 14.7 | -43.29 | 16.11 | -17.34 | 8.93 | -27.22 | 7.46 | -10.44 | 0.00 | 0 | 728 | 0.0 | 119.0 | -26.75 |
| 2024 (4) | 1014.78 | 3.21 | 810.09 | 2.16 | 101.57 | 5.59 | 10.65 | 69.05 | 1.23 | 8.85 | 0.1 | -23.08 | 1.1 | -6.78 | 4.55 | 193.55 | 4.76 | 106.96 | 8.03 | 2194.29 | 0 | 0 | 1.7 | -31.17 | 29.83 | 60.03 | 132.96 | 17.95 | 90.45 | 21.18 | 25.92 | 14.03 | 19.49 | -3.37 | 12.27 | 19.82 | 8.33 | 8.32 | 0.00 | 0 | 728 | 0.97 | 162.45 | 12.56 |
| 2023 (3) | 983.23 | -15.05 | 792.94 | -16.68 | 96.19 | -5.31 | 6.3 | 325.68 | 1.13 | -11.72 | 0.13 | -23.53 | 1.18 | 42.17 | 1.55 | -44.84 | 2.3 | -47.96 | 0.35 | -59.77 | 0 | 0 | 2.47 | 0 | 18.64 | 139.28 | 112.73 | 0.68 | 74.64 | 1.97 | 22.73 | 4.22 | 20.17 | 3.54 | 10.24 | 1.79 | 7.69 | -14.37 | 0.00 | 0 | 721 | 1.12 | 144.32 | -0.7 |
| 2022 (2) | 1157.48 | 7.7 | 951.72 | 7.45 | 101.58 | -1.27 | 1.48 | 51.02 | 1.28 | 220.0 | 0.17 | -10.53 | 0.83 | 15.28 | 2.81 | 138.14 | 4.42 | 32.34 | 0.87 | 0 | 0 | 0 | -3.55 | 0 | 7.79 | -7.15 | 111.97 | 18.46 | 73.2 | 18.95 | 21.81 | 16.07 | 19.48 | -2.01 | 10.06 | 17.52 | 8.98 | 23.01 | 0.00 | 0 | 713 | 0.85 | 145.34 | 16.54 |
| 2021 (1) | 1074.74 | 13.03 | 885.72 | 14.57 | 102.89 | 1.74 | 0.98 | -30.99 | 0.4 | -9.09 | 0.19 | -20.83 | 0.72 | 9.09 | 1.18 | -51.44 | 3.34 | -23.92 | -0.63 | 0 | 0 | 0 | -6.03 | 0 | 8.39 | 51.17 | 94.52 | 15.02 | 61.54 | 12.57 | 18.79 | 13.88 | 19.88 | -1.0 | 8.56 | 11.46 | 7.30 | 8.15 | 0.00 | 0 | 707 | 0.86 | 124.71 | 15.52 |
| 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) | 228.71 | -0.89 | -1.76 | 191.78 | -0.17 | 1.08 | 19.67 | -15.07 | -9.06 | 1.53 | -5.56 | -27.83 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.45 | 111.84 | -66.91 | 17.71 | 51.11 | -22.36 | 14.56 | 93.1 | -8.54 | 1.13 | -36.16 | -76.46 | 6.39 | -57.77 | -69.63 | 2.00 | 92.31 | -8.68 | 1.94 | 24.36 | -3.0 | 2.00 | -77.9 | -8.68 | 728 | 0.0 | 0.0 | 24.76 | 33.62 | -18.04 |
| 25Q4 (7) | 230.77 | -6.98 | -12.04 | 192.1 | -4.34 | -9.03 | 23.16 | -2.24 | -11.77 | 1.62 | 14.89 | -45.82 | 0.44 | 4.76 | 41.94 | 0.02 | 0.0 | -33.33 | 0.27 | -10.0 | -6.9 | 0.61 | 190.48 | 662.5 | 1.04 | 82.46 | -60.15 | 0.03 | -76.92 | -78.57 | 0 | 0 | 0 | -9.59 | -17.67 | -362.74 | -3.8 | -189.2 | -135.82 | 11.72 | -57.9 | -67.03 | 7.54 | -63.85 | -68.79 | 1.77 | -38.11 | -74.71 | 15.13 | 47.32 | -23.2 | 1.04 | -63.76 | -68.67 | 1.56 | -31.58 | -16.13 | 9.05 | 12.98 | -27.19 | 728 | 0.0 | 0.0 | 18.53 | -46.38 | -57.15 |
| 25Q3 (6) | 248.08 | 1.28 | -10.51 | 200.81 | -0.35 | -9.05 | 23.69 | -2.31 | -10.97 | 1.41 | -40.25 | -47.39 | 0.42 | 90.91 | -4.55 | 0.02 | 0.0 | -33.33 | 0.3 | 7.14 | 11.11 | 0.21 | -93.14 | -90.37 | 0.57 | -27.85 | 35.71 | 0.13 | 8.33 | -98.32 | 0 | 0 | 0 | -8.15 | -147.97 | -428.63 | 4.26 | -56.17 | -11.06 | 27.84 | -3.63 | -19.54 | 20.86 | -3.11 | -12.97 | 2.86 | -45.63 | -50.86 | 10.27 | -43.63 | -38.94 | 2.87 | -3.04 | -12.77 | 2.28 | 40.74 | -13.31 | 8.01 | 55.53 | -12.07 | 728 | 0.0 | 0.0 | 34.56 | -3.19 | -17.91 |
| 25Q2 (5) | 244.94 | 5.21 | -0.73 | 201.51 | 6.2 | 2.95 | 24.25 | 12.11 | -4.6 | 2.36 | 11.32 | -29.97 | 0.22 | -33.33 | -33.33 | 0.02 | -33.33 | 0.0 | 0.28 | -3.45 | 3.7 | 3.06 | 5000.0 | 36.61 | 0.79 | 12.86 | -20.2 | 0.12 | 400.0 | 50.0 | 0 | 0 | 0 | 16.99 | 646.3 | 7622.73 | 9.72 | 614.71 | -0.31 | 28.89 | 26.65 | -18.2 | 21.53 | 35.24 | -12.87 | 5.26 | 9.58 | -16.9 | 18.22 | -13.4 | 1.62 | 2.96 | 35.16 | -12.94 | 1.62 | -19.0 | -20.98 | 5.15 | 135.16 | -11.51 | 728 | 0.0 | 0.0 | 35.7 | 18.17 | -16.1 |
| 25Q1 (4) | 232.81 | -11.27 | 0.0 | 189.74 | -10.15 | 0.0 | 21.63 | -17.6 | 0.0 | 2.12 | -29.1 | 0.0 | 0.33 | 6.45 | 0.0 | 0.03 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.7 | -73.18 | 0.0 | -0.04 | -128.57 | 0.0 | 0 | 0 | 0.0 | -3.11 | -185.21 | 0.0 | 1.36 | -87.18 | 0.0 | 22.81 | -35.84 | 0.0 | 15.92 | -34.11 | 0.0 | 4.8 | -31.43 | 0.0 | 21.04 | 6.8 | 0.0 | 2.19 | -34.04 | 0.0 | 2.00 | 7.53 | 0.0 | 2.19 | -82.38 | 0.0 | 728 | 0.0 | 0.0 | 30.21 | -30.13 | 0.0 |
| 24Q4 (3) | 262.37 | -5.35 | 0.0 | 211.17 | -4.36 | 0.0 | 26.25 | -1.35 | 0.0 | 2.99 | 11.57 | 0.0 | 0.31 | -29.55 | 0.0 | 0.03 | 0.0 | 0.0 | 0.29 | 7.41 | 0.0 | 0.08 | -96.33 | 0.0 | 2.61 | 521.43 | 0.0 | 0.14 | -98.19 | 0.0 | 0 | 0 | 0.0 | 3.65 | 47.18 | 0.0 | 10.61 | 121.5 | 0.0 | 35.55 | 2.75 | 0.0 | 24.16 | 0.79 | 0.0 | 7.0 | 20.27 | 0.0 | 19.70 | 17.12 | 0.0 | 3.32 | 0.91 | 0.0 | 1.86 | -29.28 | 0.0 | 12.43 | 36.44 | 0.0 | 728 | 0.0 | 0.0 | 43.24 | 2.71 | 0.0 |
| 24Q3 (2) | 277.21 | 12.35 | 0.0 | 220.79 | 12.8 | 0.0 | 26.61 | 4.68 | 0.0 | 2.68 | -20.47 | 0.0 | 0.44 | 33.33 | 0.0 | 0.03 | 50.0 | 0.0 | 0.27 | 0.0 | 0.0 | 2.18 | -2.68 | 0.0 | 0.42 | -57.58 | 0.0 | 7.73 | 9562.5 | 0.0 | 0 | 0 | 0.0 | 2.48 | 1027.27 | 0.0 | 4.79 | -50.87 | 0.0 | 34.6 | -2.04 | 0.0 | 23.97 | -2.99 | 0.0 | 5.82 | -8.06 | 0.0 | 16.82 | -6.19 | 0.0 | 3.29 | -3.24 | 0.0 | 2.63 | 28.29 | 0.0 | 9.11 | 56.53 | 0.0 | 728 | 0.0 | 0.0 | 42.1 | -1.06 | 0.0 |
| 24Q2 (1) | 246.74 | 0.0 | 0.0 | 195.74 | 0.0 | 0.0 | 25.42 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 9.75 | 0.0 | 0.0 | 35.32 | 0.0 | 0.0 | 24.71 | 0.0 | 0.0 | 6.33 | 0.0 | 0.0 | 17.93 | 0.0 | 0.0 | 3.40 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 5.82 | 0.0 | 0.0 | 728 | 0.0 | 0.0 | 42.55 | 0.0 | 0.0 |