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) | 3507.35 | 3.79 | 2301.93 | 3.46 | 1066.11 | 5.08 | 14.64 | -16.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.15 | -11.04 | 169.45 | -2.4 | 112.1 | -2.85 | 36.11 | -0.25 | 21.31 | 2.21 | 10.75 | -2.89 | 7.88 | 0.51 | 0.00 | 0 | 1040 | 0.0 | 456.06 | 3.73 |
| 2024 (4) | 3379.32 | 6.59 | 2225.05 | 6.53 | 1014.55 | 7.45 | 17.55 | 11.78 | 4.51 | 40.94 | 11.96 | 12.72 | 3.49 | 17.91 | 1.03 | 90.74 | 13.36 | 21.79 | -0.41 | 0 | 2.93 | 0 | 0 | 0 | 33.89 | 30.0 | 173.62 | 6.14 | 115.39 | 8.71 | 36.2 | -2.06 | 20.85 | -7.74 | 11.07 | 8.64 | 7.84 | 1.82 | 0.00 | 0 | 1040 | 0.0 | 439.68 | 5.96 |
| 2023 (3) | 3170.42 | 9.16 | 2088.7 | 8.46 | 944.22 | 10.42 | 15.7 | 220.41 | 3.2 | 105.13 | 10.61 | 3.61 | 2.96 | 5.71 | 0.54 | -55.37 | 10.97 | -12.73 | -0.62 | 0 | 0 | 0 | 0 | 0 | 26.07 | 50.69 | 163.57 | 16.25 | 106.14 | 14.35 | 36.96 | 23.2 | 22.60 | 6.0 | 10.19 | 14.37 | 7.70 | 6.06 | 0.00 | 0 | 1040 | 0.0 | 414.94 | 10.39 |
| 2022 (2) | 2904.34 | 10.54 | 1925.8 | 10.29 | 855.15 | 10.41 | 4.9 | 153.89 | 1.56 | 0.0 | 10.24 | -3.31 | 2.8 | -3.11 | 1.21 | 47.56 | 12.57 | 14.27 | -0.81 | 0 | 0 | 0 | 0 | 0 | 17.3 | 23.4 | 140.7 | 16.55 | 92.82 | 4.74 | 30.0 | 46.13 | 21.32 | 25.34 | 8.91 | 4.7 | 7.26 | 1.26 | 0.00 | 0 | 1040 | 0.0 | 375.9 | 9.19 |
| 2021 (1) | 2627.35 | 1.64 | 1746.12 | 2.46 | 774.54 | 2.0 | 1.93 | -61.86 | 1.56 | -12.36 | 10.59 | -7.43 | 2.89 | -17.43 | 0.82 | 32.26 | 11.0 | 16.16 | 0.14 | 366.67 | 0 | 0 | 0 | 0 | 14.02 | -15.8 | 120.72 | -12.59 | 88.62 | -13.44 | 20.53 | -16.88 | 17.01 | -4.92 | 8.51 | -13.43 | 7.17 | -12.99 | 0.00 | 0 | 1040 | 0.0 | 344.25 | -2.26 |
| 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) | 885.28 | -1.4 | 4.59 | 579.17 | -2.15 | 3.6 | 268.37 | -3.96 | 6.86 | 3.11 | -20.46 | -17.94 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.48 | -14.69 | 19.44 | 46.21 | 26.88 | 6.72 | 30.91 | 33.87 | 6.73 | 10.5 | 38.52 | 13.15 | 22.72 | 9.18 | 6.02 | 2.97 | 33.78 | 6.45 | 2.16 | 71.43 | 2.86 | 2.97 | -72.45 | 6.45 | 1040 | 0.0 | 0.0 | 120.33 | 9.4 | 6.36 |
| 25Q4 (7) | 897.85 | 0.96 | 4.23 | 591.92 | 2.42 | 4.74 | 279.44 | 2.19 | 4.78 | 3.91 | 30.77 | -12.53 | 1.76 | 15.79 | 23.94 | 4.23 | 2.92 | 34.29 | 0.81 | -8.99 | 1.25 | 0.03 | 0 | 0.0 | 6.77 | 92.88 | 52.82 | -0.12 | -100.0 | 47.83 | 0 | 0 | 0 | 0 | 0 | 0 | 9.94 | 71.38 | 21.07 | 36.42 | -16.58 | -3.57 | 23.09 | -22.07 | 2.49 | 7.58 | -23.05 | -17.43 | 20.81 | -7.8 | -14.43 | 2.22 | -22.11 | 2.3 | 1.26 | -44.98 | -8.7 | 10.78 | 25.93 | -2.88 | 1040 | 0.0 | 0.0 | 109.99 | -4.96 | 3.7 |
| 25Q3 (6) | 889.29 | 1.77 | 1.19 | 577.96 | 0.87 | -0.26 | 273.46 | 4.35 | 4.22 | 2.99 | -24.3 | -28.81 | 1.52 | -3.8 | 38.18 | 4.11 | 9.6 | 36.54 | 0.89 | 14.1 | -12.75 | 0 | -100.0 | 0 | 3.51 | 20.62 | 8.0 | -0.06 | 71.43 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.8 | -20.66 | -25.06 | 43.66 | -5.21 | -2.33 | 29.63 | -2.63 | -0.74 | 9.85 | 4.79 | 1.03 | 22.57 | 10.64 | 3.44 | 2.85 | -2.73 | -0.7 | 2.29 | 3.15 | 7.51 | 8.56 | 49.91 | -4.14 | 1040 | 0.0 | 0.0 | 115.73 | -1.26 | 3.19 |
| 25Q2 (5) | 873.8 | 3.24 | 5.48 | 572.99 | 2.49 | 5.23 | 262.06 | 4.34 | 6.02 | 3.95 | 4.22 | -13.94 | 1.58 | 6.04 | 59.6 | 3.75 | 3.02 | 25.42 | 0.78 | 2.63 | -16.13 | 1.18 | 0 | 19.19 | 2.91 | -25.19 | 14.12 | -0.21 | 0.0 | -1150.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 7.31 | 2.96 | -30.84 | 46.06 | 6.37 | -2.54 | 30.43 | 5.08 | -9.33 | 9.4 | 1.29 | 21.13 | 20.40 | -4.81 | 24.31 | 2.93 | 5.02 | -9.29 | 2.22 | 5.71 | 0.45 | 5.71 | 104.66 | -5.78 | 1040 | 0.0 | 0.0 | 117.21 | 3.61 | 4.01 |
| 25Q1 (4) | 846.41 | -1.74 | 0.0 | 559.06 | -1.08 | 0.0 | 251.15 | -5.83 | 0.0 | 3.79 | -15.21 | 0.0 | 1.49 | 4.93 | 0.0 | 3.64 | 15.56 | 0.0 | 0.76 | -5.0 | 0.0 | 0 | -100.0 | 0.0 | 3.89 | -12.19 | 0.0 | -0.21 | 8.7 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 7.1 | -13.52 | 0.0 | 43.3 | 14.64 | 0.0 | 28.96 | 28.54 | 0.0 | 9.28 | 1.09 | 0.0 | 21.43 | -11.88 | 0.0 | 2.79 | 28.57 | 0.0 | 2.10 | 52.17 | 0.0 | 2.79 | -74.86 | 0.0 | 1040 | 0.0 | 0.0 | 113.13 | 6.66 | 0.0 |
| 24Q4 (3) | 861.4 | -1.98 | 0.0 | 565.15 | -2.47 | 0.0 | 266.69 | 1.64 | 0.0 | 4.47 | 6.43 | 0.0 | 1.42 | 29.09 | 0.0 | 3.15 | 4.65 | 0.0 | 0.8 | -21.57 | 0.0 | 0.03 | 0 | 0.0 | 4.43 | 36.31 | 0.0 | -0.23 | -283.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 8.21 | 6.07 | 0.0 | 37.77 | -15.5 | 0.0 | 22.53 | -24.52 | 0.0 | 9.18 | -5.85 | 0.0 | 24.32 | 11.46 | 0.0 | 2.17 | -24.39 | 0.0 | 1.38 | -35.21 | 0.0 | 11.10 | 24.3 | 0.0 | 1040 | 0.0 | 0.0 | 106.07 | -5.42 | 0.0 |
| 24Q3 (2) | 878.81 | 6.08 | 0.0 | 579.47 | 6.42 | 0.0 | 262.38 | 6.15 | 0.0 | 4.2 | -8.5 | 0.0 | 1.1 | 11.11 | 0.0 | 3.01 | 0.67 | 0.0 | 1.02 | 9.68 | 0.0 | 0 | -100.0 | 0.0 | 3.25 | 27.45 | 0.0 | -0.06 | -400.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 7.74 | -26.77 | 0.0 | 44.7 | -5.42 | 0.0 | 29.85 | -11.05 | 0.0 | 9.75 | 25.64 | 0.0 | 21.82 | 32.97 | 0.0 | 2.87 | -11.15 | 0.0 | 2.13 | -3.62 | 0.0 | 8.93 | 47.36 | 0.0 | 1040 | 0.0 | 0.0 | 112.15 | -0.48 | 0.0 |
| 24Q2 (1) | 828.41 | 0.0 | 0.0 | 544.52 | 0.0 | 0.0 | 247.19 | 0.0 | 0.0 | 4.59 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 2.99 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 10.57 | 0.0 | 0.0 | 47.26 | 0.0 | 0.0 | 33.56 | 0.0 | 0.0 | 7.76 | 0.0 | 0.0 | 16.41 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 6.06 | 0.0 | 0.0 | 1040 | 0.0 | 0.0 | 112.69 | 0.0 | 0.0 |