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) | 2091.39 | 2.58 | 1719.12 | 1.29 | 163.9 | 2.71 | 17.33 | -22.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.78 | 0 | 200.59 | 4.06 | 147.0 | 2.2 | 38.85 | 2.75 | 19.37 | -1.22 | 2.38 | 2.15 | 2.54 | 15.98 | 0.00 | 0 | 6083 | 0.53 | 523.97 | 1.74 |
| 2024 (4) | 2038.79 | 10.31 | 1697.19 | 5.42 | 159.58 | 16.71 | 22.31 | 23.74 | 15.24 | 0.73 | 18.16 | 22.13 | 0 | 0 | 0.19 | -13.64 | 5.07 | 33.07 | 4.01 | -27.62 | 0 | 0 | 1.95 | -75.9 | 10.74 | 0 | 192.76 | 107.16 | 143.83 | 110.93 | 37.81 | 106.16 | 19.61 | -0.51 | 2.33 | 109.91 | 2.19 | 73.81 | 0.00 | 0 | 6051 | 0.36 | 515.02 | 20.98 |
| 2023 (3) | 1848.17 | 22.62 | 1609.86 | 15.52 | 136.73 | 55.64 | 18.03 | 181.72 | 15.13 | 23.51 | 14.87 | -0.07 | 0 | 0 | 0.22 | 69.23 | 3.81 | -59.29 | 5.54 | -5.78 | 0.03 | 0 | 8.09 | 1.51 | -8.52 | 0 | 93.05 | 249.68 | 68.19 | 138.43 | 18.34 | 341.93 | 19.71 | 26.27 | 1.11 | 136.17 | 1.26 | 173.91 | 0.00 | 0 | 6029 | 0.55 | 425.71 | 19.82 |
| 2022 (2) | 1507.22 | 8.56 | 1393.52 | 20.66 | 87.85 | 4.76 | 6.4 | 310.26 | 12.25 | 18.93 | 14.88 | 4.79 | 0 | 0 | 0.13 | 8.33 | 9.36 | 21.56 | 5.88 | 0 | 0 | 0 | 7.97 | 0 | 0.76 | 0 | 26.61 | -76.09 | 28.6 | -69.51 | 4.15 | -80.88 | 15.61 | -19.95 | 0.47 | -69.48 | 0.46 | -78.8 | 0.00 | 0 | 5996 | 6.77 | 355.29 | -18.29 |
| 2021 (1) | 1388.41 | 20.47 | 1154.87 | 9.96 | 83.86 | 4.37 | 1.56 | -44.88 | 10.3 | -23.82 | 14.2 | -20.45 | 0 | 0 | 0.12 | -47.83 | 7.7 | 118.75 | -9.33 | 0 | -0.01 | 0 | -0.03 | 0 | -38.41 | 0 | 111.27 | 0 | 93.8 | 6600.0 | 21.7 | 0 | 19.50 | 0 | 1.54 | 5033.33 | 2.17 | 342.86 | 0.00 | 0 | 5616 | 3.64 | 434.84 | 28.73 |
| 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) | 569.97 | 5.23 | 8.01 | 452.56 | 1.98 | 4.88 | 53.05 | 12.56 | 33.66 | 2.34 | -34.08 | -57.45 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 5.86 | 470.89 | 304.14 | 70.22 | 42.93 | 21.15 | 51.69 | 39.55 | 23.48 | 11.74 | 18.59 | 2.98 | 16.71 | -17.11 | -15.05 | 0.85 | 39.34 | 23.19 | 0.75 | 19.05 | 13.64 | 0.85 | -64.88 | 23.19 | 6082 | 0.02 | 0.07 | 153.84 | 18.38 | 11.47 |
| 25Q4 (7) | 541.62 | 6.47 | 2.29 | 443.77 | 4.09 | 1.92 | 47.13 | 19.53 | 3.47 | 3.55 | -5.33 | -42.83 | 4.26 | 3.65 | 8.12 | 5.82 | 6.2 | 20.25 | 0 | 0 | 0 | 0.05 | 150.0 | -28.57 | 2.49 | 479.07 | 90.08 | 0.11 | 57.14 | 237.5 | 0 | -100.0 | 0 | -2.16 | -340.82 | -160.85 | -1.58 | 33.61 | -143.05 | 49.13 | 21.04 | -5.94 | 37.04 | 25.3 | -7.63 | 9.9 | 38.66 | -7.39 | 20.16 | 14.61 | -1.47 | 0.61 | 24.49 | -7.58 | 0.63 | 18.87 | 5.0 | 2.42 | 33.7 | 1.68 | 6081 | -0.02 | 0.5 | 129.95 | 6.35 | -1.79 |
| 25Q3 (6) | 508.72 | -0.9 | -2.2 | 426.33 | 2.11 | -0.39 | 39.43 | 4.73 | 0.15 | 3.75 | -17.22 | -31.44 | 4.11 | 3.53 | 2.24 | 5.48 | 0.92 | 16.1 | 0 | 0 | 0 | 0.02 | -85.71 | 0.0 | 0.43 | -31.75 | -41.1 | 0.07 | -22.22 | -86.79 | 0.05 | 0 | 0 | -0.49 | 89.44 | 75.25 | -2.38 | 54.75 | -240.0 | 40.59 | -23.28 | -22.06 | 29.56 | -23.34 | -22.78 | 7.14 | -31.41 | -29.24 | 17.59 | -10.62 | -9.19 | 0.49 | -22.22 | -22.22 | 0.53 | -26.39 | -17.19 | 1.81 | 37.12 | 5.85 | 6082 | 0.0 | 0.53 | 122.19 | -8.7 | -9.31 |
| 25Q2 (5) | 513.33 | -2.73 | 2.12 | 417.5 | -3.25 | -1.37 | 37.65 | -5.14 | 1.16 | 4.53 | -17.64 | -24.75 | 3.97 | -0.25 | 8.77 | 5.43 | 2.84 | 19.87 | 0 | 0 | 0 | 0.14 | 0 | 40.0 | 0.63 | 28.57 | -76.05 | 0.09 | -35.71 | 150.0 | 0 | 0 | 0 | -4.64 | -349.46 | -792.54 | -5.26 | -462.76 | -239.15 | 52.91 | -8.71 | 15.2 | 38.56 | -7.88 | 11.9 | 10.41 | -8.68 | 20.77 | 19.68 | 0.05 | 4.85 | 0.63 | -8.7 | 10.53 | 0.72 | 9.09 | 44.0 | 1.32 | 91.3 | 22.22 | 6082 | 0.07 | 0.53 | 133.83 | -3.03 | 5.81 |
| 25Q1 (4) | 527.72 | -0.34 | 0.0 | 431.52 | -0.89 | 0.0 | 39.69 | -12.86 | 0.0 | 5.5 | -11.43 | 0.0 | 3.98 | 1.02 | 0.0 | 5.28 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.49 | -62.6 | 0.0 | 0.14 | 275.0 | 0.0 | 0 | 0 | 0.0 | 1.86 | -47.61 | 0.0 | 1.45 | -60.49 | 0.0 | 57.96 | 10.97 | 0.0 | 41.86 | 4.39 | 0.0 | 11.4 | 6.64 | 0.0 | 19.67 | -3.86 | 0.0 | 0.69 | 4.55 | 0.0 | 0.66 | 10.0 | 0.0 | 0.69 | -71.01 | 0.0 | 6078 | 0.45 | 0.0 | 138.01 | 4.3 | 0.0 |
| 24Q4 (3) | 529.51 | 1.8 | 0.0 | 435.4 | 1.73 | 0.0 | 45.55 | 15.7 | 0.0 | 6.21 | 13.53 | 0.0 | 3.94 | -1.99 | 0.0 | 4.84 | 2.54 | 0.0 | 0 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 1.31 | 79.45 | 0.0 | -0.08 | -115.09 | 0.0 | 0 | 0 | 0.0 | 3.55 | 279.29 | 0.0 | 3.67 | 624.29 | 0.0 | 52.23 | 0.29 | 0.0 | 40.1 | 4.75 | 0.0 | 10.69 | 5.95 | 0.0 | 20.46 | 5.63 | 0.0 | 0.66 | 4.76 | 0.0 | 0.60 | -6.25 | 0.0 | 2.38 | 39.18 | 0.0 | 6051 | 0.02 | 0.0 | 132.32 | -1.79 | 0.0 |
| 24Q3 (2) | 520.15 | 3.47 | 0.0 | 428.0 | 1.11 | 0.0 | 39.37 | 5.78 | 0.0 | 5.47 | -9.14 | 0.0 | 4.02 | 10.14 | 0.0 | 4.72 | 4.19 | 0.0 | 0 | 0 | 0.0 | 0.02 | -80.0 | 0.0 | 0.73 | -72.24 | 0.0 | 0.53 | 394.44 | 0.0 | 0 | 0 | 0.0 | -1.98 | -395.52 | 0.0 | -0.7 | -118.52 | 0.0 | 52.08 | 13.39 | 0.0 | 38.28 | 11.09 | 0.0 | 10.09 | 17.05 | 0.0 | 19.37 | 3.2 | 0.0 | 0.63 | 10.53 | 0.0 | 0.64 | 28.0 | 0.0 | 1.71 | 58.33 | 0.0 | 6050 | 0.0 | 0.0 | 134.73 | 6.52 | 0.0 |
| 24Q2 (1) | 502.69 | 0.0 | 0.0 | 423.31 | 0.0 | 0.0 | 37.22 | 0.0 | 0.0 | 6.02 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 4.53 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 3.78 | 0.0 | 0.0 | 45.93 | 0.0 | 0.0 | 34.46 | 0.0 | 0.0 | 8.62 | 0.0 | 0.0 | 18.77 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 | 6050 | 0.0 | 0.0 | 126.48 | 0.0 | 0.0 |