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) | 5959.66 | 12.32 | 3128.86 | 17.1 | 1796.1 | 11.58 | 108.19 | -2.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214.18 | 25.2 | 1248.88 | 4.49 | 1053.19 | -1.0 | 187.7 | 51.64 | 15.03 | 45.08 | 66.03 | -1.12 | 52.70 | -6.03 | 0.00 | 0 | 1592 | 0.13 | 1485.14 | 5.4 |
| 2024 (4) | 5305.86 | 22.41 | 2672.0 | 18.19 | 1609.74 | 18.74 | 111.5 | 52.57 | 4.62 | 23.53 | 1.05 | 50.0 | 3.16 | 21.07 | 34.22 | -44.74 | 1.96 | -20.65 | -0.04 | 0 | 9.77 | 0 | -15.47 | 0 | 171.07 | 14.18 | 1195.19 | 37.72 | 1063.87 | 38.2 | 123.78 | 29.06 | 10.36 | -6.24 | 66.78 | 38.15 | 56.08 | 44.02 | 0.00 | 0 | 1590 | 0.19 | 1409.08 | 33.71 |
| 2023 (3) | 4334.46 | -21.02 | 2260.79 | -18.65 | 1355.68 | -5.93 | 73.08 | 127.1 | 3.74 | 31.23 | 0.7 | -18.6 | 2.61 | 2.76 | 61.93 | 225.6 | 2.47 | -35.68 | -0.16 | 0 | -0.17 | 0 | -1.7 | 0 | 149.83 | 70.79 | 867.82 | -35.98 | 769.79 | -34.84 | 95.91 | -43.37 | 11.05 | -11.53 | 48.34 | -34.88 | 38.94 | -43.32 | 0.00 | 0 | 1587 | 0.19 | 1053.82 | -30.17 |
| 2022 (2) | 5487.96 | 11.22 | 2778.92 | 6.14 | 1441.16 | 16.63 | 32.18 | 94.91 | 2.85 | 114.29 | 0.86 | 43.33 | 2.54 | 2.83 | 19.02 | -67.1 | 3.84 | -30.31 | -0.18 | 0 | 6.85 | -92.69 | -7.1 | 0 | 87.73 | -53.36 | 1355.61 | 6.87 | 1181.41 | 6.03 | 169.36 | 13.06 | 12.49 | 5.76 | 74.23 | 5.71 | 68.70 | 18.1 | 0.00 | 0 | 1584 | 0.32 | 1509.12 | 9.62 |
| 2021 (1) | 4934.15 | 53.17 | 2618.1 | 44.96 | 1235.64 | 25.68 | 16.51 | -33.48 | 1.33 | -75.28 | 0.6 | 5.26 | 2.47 | 30.0 | 57.82 | 306.61 | 5.51 | 272.3 | -0.05 | 0 | 93.69 | 5347.09 | 3.1 | 0 | 188.12 | 331.17 | 1268.52 | 166.59 | 1114.21 | 172.31 | 149.8 | 143.82 | 11.81 | -8.52 | 70.22 | 171.75 | 58.17 | 153.35 | 0.00 | 0 | 1579 | 0.38 | 1376.66 | 137.03 |
| 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) | 1491.51 | -0.69 | -2.71 | 800.95 | -1.0 | 0.74 | 461.65 | -2.67 | 5.51 | 23.96 | -14.85 | -15.63 | 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 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 100.0 | 41.29 | -22.06 | -8.24 | 270.19 | -0.47 | -21.8 | 241.54 | 5.36 | -17.63 | 26.43 | -35.13 | -47.39 | 9.78 | -34.84 | -32.74 | 15.17 | 5.35 | -17.69 | 12.58 | 13.64 | -19.31 | 15.17 | -77.07 | -17.69 | 1592 | 0.0 | 0.0 | 331.06 | 0.25 | -17.98 |
| 25Q4 (7) | 1501.88 | 5.69 | 8.8 | 809.07 | 6.48 | 13.89 | 474.31 | 7.98 | 4.04 | 28.14 | 13.42 | -6.82 | 0.35 | -86.59 | -82.84 | 0.3 | 0.0 | 7.14 | 0.99 | 35.62 | 1.02 | 18.77 | 119.79 | 35.13 | 1.56 | 19.08 | 168.97 | 0.21 | 0 | 310.0 | -0.07 | -40.0 | -107.37 | -8.28 | -286.07 | -59.54 | 52.98 | -31.83 | 10.4 | 271.47 | -9.39 | 3.57 | 229.25 | -9.1 | -3.63 | 40.74 | -9.65 | 79.47 | 15.01 | -0.27 | 73.33 | 14.40 | -9.09 | -3.74 | 11.07 | 1.0 | -7.21 | 66.16 | 27.82 | -1.14 | 1592 | 0.0 | 0.13 | 330.23 | -8.29 | 3.79 |
| 25Q3 (6) | 1420.97 | -5.5 | 7.8 | 759.85 | -0.66 | 12.63 | 439.24 | -1.29 | 8.5 | 24.81 | -7.56 | -14.33 | 2.61 | 193.26 | 40.32 | 0.3 | 0.0 | 0.0 | 0.73 | 0.0 | 2.82 | 8.54 | -9.34 | 72.53 | 1.31 | 43.96 | 162.0 | 0 | 100.0 | -100.0 | -0.05 | 0 | -100.53 | 4.45 | -61.64 | 103.2 | 77.72 | 101.92 | 69.81 | 299.6 | -9.84 | 5.34 | 252.21 | -9.43 | -0.49 | 45.09 | -12.67 | 58.16 | 15.05 | -3.15 | 50.05 | 15.84 | -9.49 | -0.63 | 10.96 | -27.27 | -16.02 | 51.76 | 44.1 | -0.42 | 1592 | 0.0 | 0.13 | 360.09 | -7.95 | 6.08 |
| 25Q2 (5) | 1503.69 | -1.92 | 18.15 | 764.91 | -3.79 | 17.43 | 444.99 | 1.7 | 19.69 | 26.84 | -5.49 | -8.58 | 0.89 | -57.82 | 345.0 | 0.3 | 30.43 | 20.0 | 0.73 | -6.41 | 0.0 | 9.42 | -38.67 | 4.78 | 0.91 | 160.0 | 40.0 | -0.01 | 0 | -200.0 | 0 | 0 | 100.0 | 11.6 | 972.18 | 759.09 | 38.49 | -14.47 | -9.24 | 332.28 | -3.83 | 13.81 | 278.48 | -5.04 | 8.29 | 51.63 | 2.77 | 59.25 | 15.54 | 6.88 | 40.0 | 17.50 | -5.05 | 8.09 | 15.07 | -3.34 | 11.71 | 35.92 | 94.9 | -0.33 | 1592 | 0.0 | 0.19 | 391.18 | -3.09 | 13.53 |
| 25Q1 (4) | 1533.12 | 11.06 | 0.0 | 795.03 | 11.91 | 0.0 | 437.56 | -4.02 | 0.0 | 28.4 | -5.96 | 0.0 | 2.11 | 3.43 | 0.0 | 0.23 | -17.86 | 0.0 | 0.78 | -20.41 | 0.0 | 15.36 | 10.58 | 0.0 | 0.35 | -39.66 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | -1.33 | 74.37 | 0.0 | 45.0 | -6.23 | 0.0 | 345.53 | 31.83 | 0.0 | 293.25 | 23.27 | 0.0 | 50.24 | 121.32 | 0.0 | 14.54 | 67.9 | 0.0 | 18.43 | 23.2 | 0.0 | 15.59 | 30.68 | 0.0 | 18.43 | -72.46 | 0.0 | 1592 | 0.13 | 0.0 | 403.64 | 26.86 | 0.0 |
| 24Q4 (3) | 1380.43 | 4.73 | 0.0 | 710.42 | 5.3 | 0.0 | 455.89 | 12.61 | 0.0 | 30.2 | 4.28 | 0.0 | 2.04 | 9.68 | 0.0 | 0.28 | -6.67 | 0.0 | 0.98 | 38.03 | 0.0 | 13.89 | 180.61 | 0.0 | 0.58 | 16.0 | 0.0 | -0.1 | -433.33 | 0.0 | 0.95 | -89.96 | 0.0 | -5.19 | -336.99 | 0.0 | 47.99 | 4.85 | 0.0 | 262.11 | -7.84 | 0.0 | 237.89 | -6.14 | 0.0 | 22.7 | -20.38 | 0.0 | 8.66 | -13.66 | 0.0 | 14.96 | -6.15 | 0.0 | 11.93 | -8.58 | 0.0 | 66.92 | 28.74 | 0.0 | 1590 | 0.0 | 0.0 | 318.18 | -6.26 | 0.0 |
| 24Q3 (2) | 1318.13 | 3.57 | 0.0 | 674.66 | 3.58 | 0.0 | 404.83 | 8.88 | 0.0 | 28.96 | -1.36 | 0.0 | 1.86 | 830.0 | 0.0 | 0.3 | 20.0 | 0.0 | 0.71 | -2.74 | 0.0 | 4.95 | -44.94 | 0.0 | 0.5 | -23.08 | 0.0 | 0.03 | 200.0 | 0.0 | 9.46 | 47400.0 | 0.0 | 2.19 | 224.43 | 0.0 | 45.77 | 7.92 | 0.0 | 284.41 | -2.59 | 0.0 | 253.46 | -1.44 | 0.0 | 28.51 | -12.06 | 0.0 | 10.03 | -9.64 | 0.0 | 15.94 | -1.54 | 0.0 | 13.05 | -3.26 | 0.0 | 51.98 | 44.23 | 0.0 | 1590 | 0.06 | 0.0 | 339.44 | -1.49 | 0.0 |
| 24Q2 (1) | 1272.71 | 0.0 | 0.0 | 651.35 | 0.0 | 0.0 | 371.8 | 0.0 | 0.0 | 29.36 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 8.99 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -1.76 | 0.0 | 0.0 | 42.41 | 0.0 | 0.0 | 291.97 | 0.0 | 0.0 | 257.16 | 0.0 | 0.0 | 32.42 | 0.0 | 0.0 | 11.10 | 0.0 | 0.0 | 16.19 | 0.0 | 0.0 | 13.49 | 0.0 | 0.0 | 36.04 | 0.0 | 0.0 | 1589 | 0.0 | 0.0 | 344.57 | 0.0 | 0.0 |