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) | 1799.53 | 10.13 | 1158.14 | -37.49 | 150.6 | 4.29 | 0 | 0 | 2.16 | 20.67 | 0.85 | 11.84 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -0.34 | 0 | -268.93 | 0 | -478.46 | 0 | 12.32 | -10.66 | 7.55 | -50.26 | -5.9 | 0 | 0.00 | 0 | 0.71 | -49.65 | 46.11 | 0 | 0.00 | 0 | 1058 | -0.75 | 43.99 | 1.85 |
| 2024 (4) | 1634.06 | 2.13 | 1852.74 | 21.15 | 144.41 | 5.84 | 0 | 0 | 1.79 | -5.79 | 0.76 | 24.59 | 0 | 0 | 0 | 0 | 0 | 0 | 1.19 | 0 | -0.01 | 0 | 421.49 | 0 | 376.88 | 0 | 13.79 | 0 | 15.18 | 0 | -21.39 | 0 | 0.00 | 0 | 1.41 | 0 | -34.32 | 0 | 0.00 | 0 | 1066 | 14.75 | 43.19 | 0 |
| 2023 (3) | 1599.97 | 7.05 | 1529.31 | -26.5 | 136.44 | 3.77 | 0 | 0 | 1.9 | 79.25 | 0.61 | 41.86 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 12.64 | 395.69 | -0.83 | 0 | -51.66 | 0 | -117.45 | 0 | -28.74 | 0 | -32.27 | 0 | 0.00 | 0 | -3.09 | 0 | 2.17 | 0 | 0.00 | 0 | 929 | 6.29 | -89.38 | 0 |
| 2022 (2) | 1494.57 | -18.95 | 2080.61 | 30.76 | 131.48 | 2.86 | 0 | 0 | 1.06 | 58.21 | 0.43 | -2.27 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | 2.55 | -60.4 | 605.11 | 0 | 580.19 | 0 | -137.33 | 0 | -50.9 | 0 | -11.42 | 0 | 0.00 | 0 | -5.82 | 0 | -59.88 | 0 | 0.00 | 0 | 874 | 1.27 | -111.04 | 0 |
| 2021 (1) | 1844.05 | -10.08 | 1591.16 | -6.28 | 127.82 | 3.71 | 0 | 0 | 0.67 | -6.94 | 0.44 | 7.32 | 0 | 0 | 0 | 0 | 0 | 0 | 1.08 | 0 | 6.44 | 21366.67 | -151.37 | 0 | -118.61 | 0 | 6.46 | -79.63 | 18.9 | 35.19 | -19.66 | 0 | 0.00 | 0 | 1.96 | 20.25 | 13.05 | -35.07 | 0.00 | 0 | 863 | 0.7 | 32.29 | -43.62 |
| 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) | 262.82 | -34.88 | 5.29 | 304.35 | -31.6 | 14.01 | 29.19 | -28.87 | 4.92 | 0 | 0 | 0 | 0.55 | -5.17 | -5.17 | 0.22 | 0.0 | 83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 125.0 | 150.0 | 0 | 0 | 100.0 | 21.29 | -89.8 | -76.71 | 70.05 | -17.5 | 28.67 | -0.68 | -127.31 | -107.31 | 0.33 | -83.25 | 512.5 | -0.69 | 64.8 | -107.11 | 0.00 | 0 | 0 | 0.03 | -84.21 | 400.0 | -6.61 | 16.01 | -27.85 | 0.03 | -95.77 | -75.0 | 1054 | -0.38 | -1.13 | 7.48 | -29.63 | -55.74 |
| 25Q4 (7) | 403.58 | -17.32 | 1.58 | 444.96 | 6.08 | -20.98 | 41.04 | 9.24 | 2.6 | 0 | 0 | 0 | 0.58 | 13.73 | 16.0 | 0.22 | 0.0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -300.0 | 0 | 0 | 0 | 208.68 | 70.28 | -9.36 | 84.91 | 570.94 | -57.66 | 2.49 | -80.98 | 147.16 | 1.97 | -68.33 | 223.13 | -1.96 | 50.13 | -32.43 | 0.00 | 0 | 0 | 0.19 | -67.8 | 226.67 | -7.87 | -442.17 | 58.97 | 0.71 | 33.96 | -50.0 | 1058 | -0.09 | -0.75 | 10.63 | -50.05 | 362.17 |
| 25Q3 (6) | 488.14 | -25.84 | 20.56 | 419.45 | 1465.7 | 37.56 | 37.57 | -14.94 | 4.56 | 0 | 0 | 0 | 0.51 | 4.08 | 10.87 | 0.22 | -24.14 | 15.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 122.55 | 117.72 | 175.23 | -18.03 | 96.99 | 82.99 | 13.09 | 204.3 | 131.2 | 6.22 | 1191.23 | 162.08 | -3.93 | 59.57 | 68.02 | 0.00 | 0 | 0 | 0.59 | 1280.0 | 162.77 | 2.30 | -95.95 | -74.75 | 0.53 | 983.33 | -66.24 | 1059 | -0.28 | -0.66 | 21.28 | 541.49 | 161.47 |
| 25Q2 (5) | 658.21 | 163.7 | 69.75 | 26.79 | -89.96 | -93.67 | 44.17 | 58.77 | 25.88 | 0 | 0 | 0 | 0.49 | -15.52 | 13.95 | 0.29 | 141.67 | 52.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | -691.59 | -856.5 | -810.71 | -599.79 | -1201.75 | -699.85 | -12.55 | -234.95 | -142.79 | -0.57 | -612.5 | -104.3 | -9.72 | -200.1 | -79.01 | 0.00 | 0 | 0 | -0.05 | -400.0 | -104.03 | 56.85 | 1199.61 | 790.77 | -0.06 | -150.0 | -102.39 | 1062 | -0.38 | -0.38 | -4.82 | -128.52 | -113.16 |
| 25Q1 (4) | 249.61 | -37.17 | 0.0 | 266.94 | -52.6 | 0.0 | 27.82 | -30.45 | 0.0 | 0 | 0 | 0.0 | 0.58 | 16.0 | 0.0 | 0.12 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.34 | 0 | 0.0 | 91.42 | -60.29 | 0.0 | 54.44 | -72.85 | 0.0 | 9.3 | 276.14 | 0.0 | -0.08 | 95.0 | 0.0 | 9.71 | 756.08 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | 93.33 | 0.0 | -5.17 | 73.04 | 0.0 | 0.12 | -91.55 | 0.0 | 1066 | 0.0 | 0.0 | 16.9 | 634.78 | 0.0 |
| 24Q4 (3) | 397.29 | -1.88 | 0.0 | 563.11 | 84.67 | 0.0 | 40.0 | 11.33 | 0.0 | 0 | 0 | 0.0 | 0.5 | 8.7 | 0.0 | 0.2 | 5.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -100.81 | 0.0 | 0 | 0 | 0.0 | 230.23 | 241.32 | 0.0 | 200.55 | 289.22 | 0.0 | -5.28 | 87.41 | 0.0 | -1.6 | 84.03 | 0.0 | -1.48 | 87.96 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | 84.04 | 0.0 | -19.18 | -310.54 | 0.0 | 1.42 | -9.55 | 0.0 | 1066 | 0.0 | 0.0 | 2.3 | 106.64 | 0.0 |
| 24Q3 (2) | 404.9 | 4.42 | 0.0 | 304.93 | -27.97 | 0.0 | 35.93 | 2.39 | 0.0 | 0 | 0 | 0.0 | 0.46 | 6.98 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.24 | 4233.33 | 0.0 | 0 | 100.0 | 0.0 | -162.91 | -267.41 | 0.0 | -105.99 | -206.0 | 0.0 | -41.95 | -243.03 | 0.0 | -10.02 | -175.57 | 0.0 | -12.29 | -126.34 | 0.0 | 0.00 | 0 | 0.0 | -0.94 | -175.81 | 0.0 | 9.11 | 210.69 | 0.0 | 1.57 | -37.45 | 0.0 | 1066 | 0.0 | 0.0 | -34.62 | -194.51 | 0.0 |
| 24Q2 (1) | 387.75 | 0.0 | 0.0 | 423.33 | 0.0 | 0.0 | 35.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 97.31 | 0.0 | 0.0 | 99.99 | 0.0 | 0.0 | 29.33 | 0.0 | 0.0 | 13.26 | 0.0 | 0.0 | -5.43 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | -8.23 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 1066 | 0.0 | 0.0 | 36.63 | 0.0 | 0.0 |