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) | 11779.5 | 22.78 | 11303.2 | 22.62 | 267.42 | 19.72 | 7.62 | -8.08 | 31.94 | -4.57 | 0.67 | -1.47 | 0 | 0 | 3.16 | 22.48 | 2.38 | 28.65 | 0.2 | 0 | 0 | 0 | 1.6 | 0 | -34.83 | 0 | 173.99 | 47.01 | 135.44 | 48.64 | 38.33 | 45.8 | 22.03 | -0.81 | 11.50 | 42.86 | 12.92 | 35.71 | 0.00 | 0 | 1143 | 5.15 | 241.95 | 32.05 |
| 2024 (4) | 9594.32 | 61.38 | 9218.3 | 60.01 | 223.38 | 118.87 | 8.29 | 445.39 | 33.47 | 50.43 | 0.68 | 134.48 | 0 | 0 | 2.58 | -40.83 | 1.85 | 168.12 | -0.1 | 0 | 0 | 0 | -2.02 | 0 | -34.3 | 0 | 118.35 | 127.82 | 91.12 | 127.12 | 26.29 | 116.02 | 22.21 | -5.17 | 8.05 | 93.05 | 9.52 | 78.95 | 0.00 | 0 | 1087 | 23.1 | 183.22 | 90.24 |
| 2023 (3) | 5945.19 | 4.08 | 5761.13 | 4.49 | 102.06 | 26.78 | 1.52 | 289.74 | 22.25 | 56.58 | 0.29 | 93.33 | 0 | 0 | 4.36 | 28.24 | 0.69 | 137.93 | -0.01 | 0 | 0 | 0 | -0.46 | 0 | -30.05 | 0 | 51.95 | -47.58 | 40.12 | -47.42 | 12.17 | -47.34 | 23.42 | 0.47 | 4.17 | -51.11 | 5.32 | -26.21 | 0.00 | 0 | 883 | 3.27 | 96.31 | -24.73 |
| 2022 (2) | 5711.97 | 27.53 | 5513.65 | 27.95 | 80.5 | 25.19 | 0.39 | 550.0 | 14.21 | 225.17 | 0.15 | -6.25 | 0 | 0 | 3.4 | 23.19 | 0.29 | -14.71 | -0.15 | 0 | 0 | 0 | -4.14 | 0 | -18.71 | 0 | 99.11 | -2.64 | 76.31 | -3.69 | 23.11 | -0.6 | 23.31 | 2.06 | 8.53 | -12.51 | 7.21 | 14.44 | 0.00 | 0 | 855 | 8.23 | 127.95 | 13.51 |
| 2021 (1) | 4478.96 | 26.83 | 4309.09 | 25.86 | 64.3 | 17.81 | 0.06 | -62.5 | 4.37 | -21.12 | 0.16 | 0.0 | 0 | 0 | 2.76 | 140.0 | 0.34 | -10.53 | 0 | 0 | 0 | 0 | 1.97 | -48.29 | -3.77 | 0 | 101.8 | 112.13 | 79.23 | 108.83 | 23.25 | 131.57 | 22.84 | 9.13 | 9.75 | 92.69 | 6.30 | 92.66 | 0.00 | 0 | 790 | 8.67 | 112.72 | 84.79 |
| 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) | 4942.73 | 44.49 | 99.77 | 4772.29 | 44.93 | 102.13 | 71.0 | 4.38 | 5.17 | 2.42 | 1.26 | 62.42 | 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 | 0 | 0 | 0 | 100.0 | -100.0 | -9.21 | -9.25 | 13.84 | 90.22 | 75.25 | 157.7 | 70.09 | 67.24 | 158.92 | 20.27 | 113.37 | 156.58 | 22.47 | 21.72 | -0.35 | 5.32 | 44.96 | 119.83 | 6.02 | 57.59 | 110.49 | 5.32 | -54.18 | 119.83 | 1318 | 15.31 | 17.78 | 107.31 | 54.29 | 105.5 |
| 25Q4 (7) | 3420.87 | 4.0 | 30.63 | 3292.93 | 4.0 | 31.14 | 68.02 | 2.58 | 3.56 | 2.39 | 43.11 | 20.1 | 7.33 | -25.96 | -11.58 | 0.13 | -27.78 | -38.1 | 0 | 0 | 0 | 0.01 | -99.39 | 0 | 1.06 | 65.62 | 53.62 | 0.2 | 766.67 | 600.0 | 0 | 0 | 0 | -1.45 | -2516.67 | 72.01 | -8.43 | 2.2 | 7.67 | 51.48 | 7.29 | 55.86 | 41.91 | 9.83 | 65.26 | 9.5 | -3.16 | 36.3 | 18.46 | -9.69 | -12.55 | 3.67 | 7.94 | 57.51 | 3.82 | 7.61 | 45.8 | 11.61 | 43.16 | 42.8 | 1143 | 1.87 | 5.15 | 69.55 | 5.55 | 39.49 |
| 25Q3 (6) | 3289.34 | 26.76 | 25.9 | 3166.43 | 27.53 | 26.51 | 66.31 | 1.13 | -2.23 | 1.67 | -18.93 | -20.1 | 9.9 | 42.24 | 18.14 | 0.18 | 12.5 | -5.26 | 0 | 0 | 0 | 1.63 | 13.19 | 36.97 | 0.64 | 128.57 | 60.0 | -0.03 | -175.0 | -200.0 | 0 | 0 | 0 | 0.06 | -94.12 | -98.6 | -8.62 | -21.41 | -39.71 | 47.98 | 21.44 | 34.89 | 38.16 | 34.84 | 34.56 | 9.81 | -11.78 | 30.45 | 20.44 | -27.36 | -3.27 | 3.40 | 49.12 | 33.86 | 3.55 | 31.97 | 35.5 | 8.11 | 72.55 | 38.63 | 1122 | 0.09 | 0.63 | 65.89 | 21.34 | 28.37 |
| 25Q2 (5) | 2595.03 | 4.88 | 6.51 | 2482.86 | 5.16 | 6.72 | 65.57 | -2.87 | -2.56 | 2.06 | 38.26 | -40.29 | 6.96 | -10.19 | -44.01 | 0.16 | -20.0 | -15.79 | 0 | 0 | 0 | 1.44 | 1500.0 | 22.03 | 0.28 | -28.21 | -55.56 | 0.04 | 500.0 | 233.33 | 0 | 0 | 0 | 1.02 | -48.48 | 237.84 | -7.1 | 33.58 | 44.18 | 39.51 | 12.85 | 32.05 | 28.3 | 4.54 | 31.63 | 11.12 | 40.76 | 36.61 | 28.14 | 24.79 | 3.46 | 2.28 | -5.79 | 34.12 | 2.69 | -5.94 | 3.46 | 4.70 | 94.21 | 43.29 | 1121 | 0.18 | 1.54 | 54.3 | 3.98 | 3.69 |
| 25Q1 (4) | 2474.24 | -5.52 | 0.0 | 2361.03 | -5.97 | 0.0 | 67.51 | 2.79 | 0.0 | 1.49 | -25.13 | 0.0 | 7.75 | -6.51 | 0.0 | 0.2 | -4.76 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0 | 0.0 | 0.39 | -43.48 | 0.0 | -0.01 | 75.0 | 0.0 | 0 | 0 | 0.0 | 1.98 | 138.22 | 0.0 | -10.69 | -17.09 | 0.0 | 35.01 | 5.99 | 0.0 | 27.07 | 6.74 | 0.0 | 7.9 | 13.34 | 0.0 | 22.55 | 6.82 | 0.0 | 2.42 | 3.86 | 0.0 | 2.86 | 9.16 | 0.0 | 2.42 | -70.23 | 0.0 | 1119 | 2.94 | 0.0 | 52.22 | 4.73 | 0.0 |
| 24Q4 (3) | 2618.78 | 0.24 | 0.0 | 2510.94 | 0.32 | 0.0 | 65.68 | -3.16 | 0.0 | 1.99 | -4.78 | 0.0 | 8.29 | -1.07 | 0.0 | 0.21 | 10.53 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.69 | 72.5 | 0.0 | -0.04 | -300.0 | 0.0 | 0 | 0 | 0.0 | -5.18 | -220.75 | 0.0 | -9.13 | -47.97 | 0.0 | 33.03 | -7.14 | 0.0 | 25.36 | -10.58 | 0.0 | 6.97 | -7.31 | 0.0 | 21.11 | -0.09 | 0.0 | 2.33 | -8.27 | 0.0 | 2.62 | 0.0 | 0.0 | 8.13 | 38.97 | 0.0 | 1087 | -2.51 | 0.0 | 49.86 | -2.86 | 0.0 |
| 24Q3 (2) | 2612.56 | 7.23 | 0.0 | 2503.0 | 7.58 | 0.0 | 67.82 | 0.79 | 0.0 | 2.09 | -39.42 | 0.0 | 8.38 | -32.58 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 1.19 | 0.85 | 0.0 | 0.4 | -36.51 | 0.0 | -0.01 | 66.67 | 0.0 | 0 | 0 | 0.0 | 4.29 | 679.73 | 0.0 | -6.17 | 51.49 | 0.0 | 35.57 | 18.88 | 0.0 | 28.36 | 31.91 | 0.0 | 7.52 | -7.62 | 0.0 | 21.13 | -22.32 | 0.0 | 2.54 | 49.41 | 0.0 | 2.62 | 0.77 | 0.0 | 5.85 | 78.35 | 0.0 | 1115 | 1.0 | 0.0 | 51.33 | -1.99 | 0.0 |
| 24Q2 (1) | 2436.47 | 0.0 | 0.0 | 2326.54 | 0.0 | 0.0 | 67.29 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 12.43 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -12.72 | 0.0 | 0.0 | 29.92 | 0.0 | 0.0 | 21.5 | 0.0 | 0.0 | 8.14 | 0.0 | 0.0 | 27.20 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 | 2.60 | 0.0 | 0.0 | 3.28 | 0.0 | 0.0 | 1104 | 0.0 | 0.0 | 52.37 | 0.0 | 0.0 |