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) | 2813.88 | 0.41 | 2490.33 | -2.73 | 334.1 | 2.23 | 11.89 | -29.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.96 | 20.8 | 84.41 | 0 | 68.43 | 0 | 14.52 | -37.95 | 17.20 | 0 | 0.90 | 0 | -0.35 | 0 | 0.00 | 0 | 7604 | -0.83 | 413.52 | 12.35 |
| 2024 (4) | 2802.45 | 13.02 | 2560.29 | 5.21 | 326.82 | 22.99 | 16.96 | -11.44 | 32.65 | 21.24 | 1.86 | 12.05 | 4.53 | 1.8 | 0.02 | -33.33 | 19.75 | 224.84 | 51.19 | 355.83 | 11.51 | 22920.0 | 7.65 | 67.03 | 78.61 | 2707.5 | -6.05 | 0 | -30.64 | 0 | 23.4 | 0 | 0.00 | 0 | -0.40 | 0 | -1.45 | 0 | 0.00 | 0 | 7668 | 0.03 | 368.08 | 171.69 |
| 2023 (3) | 2479.64 | 0.47 | 2433.54 | -0.76 | 265.72 | 4.05 | 19.15 | 117.86 | 26.93 | 107.15 | 1.66 | 1.22 | 4.45 | -9.55 | 0.03 | -57.14 | 6.08 | -10.59 | 11.23 | 9.56 | 0.05 | -95.54 | 4.58 | -51.12 | 2.8 | -93.73 | -216.82 | 0 | -182.03 | 0 | -35.31 | 0 | 0.00 | 0 | -2.37 | 0 | -2.45 | 0 | 0.00 | 0 | 7666 | -13.07 | 135.48 | 0.59 |
| 2022 (2) | 2467.93 | -33.42 | 2452.25 | -12.39 | 255.38 | -7.78 | 8.79 | 77.58 | 13.0 | -34.61 | 1.64 | -10.38 | 4.92 | -13.68 | 0.07 | -12.5 | 6.8 | 55.61 | 10.25 | -44.35 | 1.12 | -87.42 | 9.37 | 546.21 | 44.64 | 34.01 | -195.06 | 0 | -211.01 | 0 | 14.67 | -50.24 | 0.00 | 0 | -2.39 | 0 | -3.39 | 0 | 0.00 | 0 | 8819 | -7.38 | 134.68 | -86.83 |
| 2021 (1) | 3706.85 | 36.81 | 2799.17 | 12.78 | 276.92 | 33.89 | 4.95 | -7.13 | 19.88 | -26.97 | 1.83 | 0.0 | 5.7 | 15.38 | 0.08 | -96.93 | 4.37 | -33.18 | 18.42 | 3022.03 | 8.9 | 0 | 1.45 | 0 | 33.31 | 372.48 | 664.07 | 2281.89 | 613.31 | 1716.68 | 29.48 | 0 | 4.44 | 0 | 6.26 | 1688.57 | 7.69 | 2097.14 | 0.00 | 0 | 9522 | 0.24 | 1022.89 | 148.7 |
| 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) | 690.31 | -1.58 | -4.26 | 608.48 | -2.83 | -3.91 | 88.19 | -6.36 | 15.46 | 2.37 | -17.99 | -26.17 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 1.34 | -97.2 | -96.0 | -5.01 | -117.34 | -111.17 | -11.44 | -139.69 | -134.73 | 5.38 | 1682.35 | -56.19 | 0.00 | 0 | -100.0 | -0.15 | -139.47 | -134.88 | -0.17 | 32.0 | -1600.0 | -0.15 | -116.67 | -134.88 | 7547 | -0.32 | -1.28 | 74.31 | -33.69 | -42.48 |
| 25Q4 (7) | 701.42 | 0.33 | 2.11 | 626.17 | -0.95 | -0.99 | 94.18 | 10.85 | 7.41 | 2.89 | 6.25 | -36.48 | 7.83 | -0.13 | -8.63 | 0.45 | -2.17 | -10.0 | 1.19 | -17.36 | -0.83 | 0 | -100.0 | 0 | 5.18 | 7.47 | -53.83 | 53.84 | 4349.59 | 1.49 | 0.32 | 0 | 0 | 0.98 | -62.45 | -83.83 | 47.82 | 547.97 | -24.6 | 28.89 | 370.51 | -4.31 | 28.82 | 325.16 | 78.01 | -0.34 | -217.24 | -102.76 | 0.00 | 0 | -100.0 | 0.38 | 323.53 | 80.95 | -0.25 | 7.41 | 60.32 | 0.90 | 73.08 | 325.0 | 7571 | 0.32 | -1.26 | 112.06 | 61.98 | -6.05 |
| 25Q3 (6) | 699.08 | 0.97 | -10.08 | 632.18 | 5.58 | -8.77 | 84.96 | 8.12 | -3.06 | 2.72 | -11.69 | -0.73 | 7.84 | -5.08 | -6.44 | 0.46 | -2.13 | -9.8 | 1.44 | 21.01 | 56.52 | 3.19 | 0 | 15850.0 | 4.82 | -61.29 | 13.15 | 1.21 | 1110.0 | 157.62 | 0 | -100.0 | 0 | 2.61 | 130.89 | 148.97 | 7.38 | 17.14 | 358.95 | -10.68 | -150.07 | -79.5 | -12.8 | -165.71 | -38.23 | 0.29 | -87.34 | -91.16 | 0.00 | -100.0 | 0 | -0.17 | -165.38 | -41.67 | -0.27 | -258.82 | -237.5 | 0.52 | -24.64 | 185.25 | 7547 | 0.0 | -1.58 | 69.18 | -32.9 | -21.34 |
| 25Q2 (5) | 692.37 | -3.97 | -6.85 | 598.75 | -5.45 | -9.24 | 78.58 | 2.88 | -4.73 | 3.08 | -4.05 | -36.89 | 8.26 | 0.49 | -0.6 | 0.47 | -4.08 | 11.9 | 1.19 | -3.25 | -8.46 | 0 | 0 | 0 | 12.45 | 460.81 | 299.04 | 0.1 | -99.58 | 11.11 | 9.01 | -28.66 | 0 | -8.45 | -459.6 | -449.17 | 6.3 | -81.18 | 251.96 | 21.33 | -52.46 | 645.8 | 19.48 | -40.86 | 943.29 | 2.29 | -81.35 | -55.96 | 10.73 | -60.78 | 0 | 0.26 | -39.53 | 966.67 | 0.17 | 1800.0 | 440.0 | 0.69 | 60.47 | 240.82 | 7547 | -1.28 | -1.58 | 103.1 | -20.19 | 0.67 |
| 25Q1 (4) | 721.02 | 4.96 | 0.0 | 633.23 | 0.12 | 0.0 | 76.38 | -12.89 | 0.0 | 3.21 | -29.45 | 0.0 | 8.22 | -4.08 | 0.0 | 0.49 | -2.0 | 0.0 | 1.23 | 2.5 | 0.0 | 0 | 0 | 0.0 | 2.22 | -80.21 | 0.0 | 23.61 | -55.49 | 0.0 | 12.63 | 0 | 0.0 | -1.51 | -124.92 | 0.0 | 33.47 | -47.22 | 0.0 | 44.87 | 48.63 | 0.0 | 32.94 | 103.46 | 0.0 | 12.28 | -0.32 | 0.0 | 27.36 | -32.94 | 0.0 | 0.43 | 104.76 | 0.0 | -0.01 | 98.41 | 0.0 | 0.43 | 207.5 | 0.0 | 7645 | -0.3 | 0.0 | 129.18 | 8.3 | 0.0 |
| 24Q4 (3) | 686.92 | -11.65 | 0.0 | 632.46 | -8.73 | 0.0 | 87.68 | 0.05 | 0.0 | 4.55 | 66.06 | 0.0 | 8.57 | 2.27 | 0.0 | 0.5 | -1.96 | 0.0 | 1.2 | 30.43 | 0.0 | 0 | -100.0 | 0.0 | 11.22 | 163.38 | 0.0 | 53.05 | 2626.19 | 0.0 | 0 | 0 | 0.0 | 6.06 | 213.7 | 0.0 | 63.42 | 2325.26 | 0.0 | 30.19 | 607.39 | 0.0 | 16.19 | 274.84 | 0.0 | 12.32 | 275.61 | 0.0 | 40.80 | 0 | 0.0 | 0.21 | 275.0 | 0.0 | -0.63 | -687.5 | 0.0 | -0.40 | 34.43 | 0.0 | 7668 | 0.0 | 0.0 | 119.28 | 35.62 | 0.0 |
| 24Q3 (2) | 777.48 | 4.6 | 0.0 | 692.94 | 5.03 | 0.0 | 87.64 | 6.26 | 0.0 | 2.74 | -43.85 | 0.0 | 8.38 | 0.84 | 0.0 | 0.51 | 21.43 | 0.0 | 0.92 | -29.23 | 0.0 | 0.02 | 0 | 0.0 | 4.26 | 36.54 | 0.0 | -2.1 | -2433.33 | 0.0 | 0 | 0 | 0.0 | -5.33 | -320.25 | 0.0 | -2.85 | -259.22 | 0.0 | -5.95 | -308.04 | 0.0 | -9.26 | -300.87 | 0.0 | 3.28 | -36.92 | 0.0 | 0.00 | 0 | 0.0 | -0.12 | -300.0 | 0.0 | -0.08 | -60.0 | 0.0 | -0.61 | -24.49 | 0.0 | 7668 | 0.0 | 0.0 | 87.95 | -14.12 | 0.0 |
| 24Q2 (1) | 743.28 | 0.0 | 0.0 | 659.73 | 0.0 | 0.0 | 82.48 | 0.0 | 0.0 | 4.88 | 0.0 | 0.0 | 8.31 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 | -2.31 | 0.0 | 0.0 | 5.2 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | 7668 | 0.0 | 0.0 | 102.41 | 0.0 | 0.0 |