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) | 1312.41 | 13.75 | 1129.49 | 14.02 | 117.82 | 4.59 | 12.87 | 0.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.53 | -2.31 | 88.27 | 20.57 | 66.73 | 31.31 | 12.77 | -27.65 | 14.46 | -40.02 | 4.34 | 31.12 | 2.94 | 57.22 | 0.00 | 0 | 1524 | 0.2 | 287.04 | 13.29 |
| 2024 (4) | 1153.73 | 10.9 | 990.58 | 18.3 | 112.65 | -1.85 | 12.8 | -6.57 | 6.49 | 1.25 | 0.66 | 53.49 | 0.4 | -53.49 | 0.49 | -5.77 | 9.69 | 22.35 | 2.86 | 0 | 0 | 0 | 10.15 | 480.0 | 22.04 | -66.88 | 73.21 | -53.0 | 50.82 | -57.58 | 17.65 | -47.31 | 24.11 | 12.09 | 3.31 | -57.46 | 1.87 | -45.95 | 0.00 | 0 | 1521 | 0.07 | 253.37 | -19.04 |
| 2023 (3) | 1040.36 | -25.95 | 837.35 | -7.02 | 114.77 | -7.19 | 13.7 | 107.89 | 6.41 | 40.88 | 0.43 | -2.27 | 0.86 | 48.28 | 0.52 | -73.2 | 7.92 | 21.47 | -0.87 | 0 | 8.85 | 3587.5 | 1.75 | -93.75 | 66.55 | 290.78 | 155.75 | -60.94 | 119.8 | -59.55 | 33.5 | -61.27 | 21.51 | -0.83 | 7.78 | -59.67 | 3.46 | -80.95 | 0.00 | 0 | 1520 | 3.05 | 312.97 | -39.87 |
| 2022 (2) | 1404.89 | 34.36 | 900.56 | 11.32 | 123.66 | 16.34 | 6.59 | 299.39 | 4.55 | 50.17 | 0.44 | 12.82 | 0.58 | 5.45 | 1.94 | 16.17 | 6.52 | -26.58 | 5.59 | 0 | 0.24 | 0 | 28.02 | 0 | 17.03 | -50.77 | 398.75 | 139.79 | 296.19 | 124.01 | 86.49 | 178.64 | 21.69 | 16.18 | 19.29 | 116.5 | 18.16 | 185.98 | 0.00 | 0 | 1475 | 0.2 | 520.48 | 94.73 |
| 2021 (1) | 1045.63 | 18.97 | 809.0 | 7.77 | 106.29 | 19.98 | 1.65 | -14.95 | 3.03 | -32.96 | 0.39 | 8.33 | 0.55 | 71.88 | 1.67 | 271.11 | 8.88 | 7.9 | -0.41 | 0 | 0 | 0 | -2.26 | 0 | 34.59 | 56.02 | 166.29 | 166.75 | 132.22 | 142.07 | 31.04 | 238.5 | 18.67 | 27.01 | 8.91 | 140.81 | 6.35 | 200.95 | 0.00 | 0 | 1472 | 0.75 | 267.28 | 71.7 |
| 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) | 374.46 | 7.94 | 24.45 | 307.2 | 5.14 | 17.87 | 39.93 | 24.98 | 41.95 | 3.19 | -2.45 | -3.63 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 35.42 | 98.43 | 3210.28 | 62.99 | 51.78 | 358.78 | 50.43 | 42.66 | 451.15 | 9.18 | 290.64 | 104.0 | 14.58 | 158.05 | -55.48 | 3.28 | 41.38 | 446.67 | 0.98 | -14.04 | 84.91 | 3.28 | -25.11 | 446.67 | 1537 | 0.92 | 0.99 | 116.26 | 24.48 | 87.88 |
| 25Q4 (7) | 346.91 | 2.05 | 18.07 | 292.19 | -0.77 | 12.45 | 31.95 | 5.45 | 16.52 | 3.27 | 15.55 | -0.61 | 2.57 | 2.39 | 41.21 | 0.37 | 54.17 | 94.74 | 0.09 | 0.0 | -43.75 | 0 | -100.0 | 0 | 3.0 | 22.95 | -3.54 | 5.07 | 1848.28 | 242.82 | 0.03 | 0 | 0 | 3.49 | -28.34 | -28.63 | 17.85 | 26.24 | 595.83 | 41.5 | 40.82 | 1200.94 | 35.35 | 61.12 | 6212.5 | 2.35 | -52.62 | -4.86 | 5.65 | -66.41 | -92.69 | 2.32 | 61.11 | 5700.0 | 1.14 | 123.53 | 322.22 | 4.38 | 112.62 | 31.14 | 1523 | 0.07 | 0.13 | 93.4 | 17.69 | 85.32 |
| 25Q3 (6) | 339.94 | 4.71 | 7.2 | 294.46 | 4.34 | 10.0 | 30.3 | 10.46 | 1.13 | 2.83 | -17.97 | -14.76 | 2.51 | 6.36 | 64.05 | 0.24 | 4.35 | 33.33 | 0.09 | 0.0 | 0.0 | 0.01 | -83.33 | 0 | 2.44 | 40.23 | 11.93 | -0.29 | -108.61 | 58.57 | 0 | 0 | 0 | 4.87 | 138.02 | 356.32 | 14.14 | 222.64 | 415.62 | 29.47 | 725.49 | 94.65 | 21.94 | 7213.33 | 120.06 | 4.96 | 411.34 | 16.98 | 16.82 | -37.91 | -39.93 | 1.44 | 7100.0 | 118.18 | 0.51 | -33.77 | -45.74 | 2.06 | 232.26 | -37.58 | 1522 | 0.0 | 0.07 | 79.36 | 51.48 | 30.53 |
| 25Q2 (5) | 324.66 | 7.9 | 16.46 | 282.21 | 8.28 | 16.64 | 27.43 | -2.49 | -2.07 | 3.45 | 4.23 | 29.7 | 2.36 | 22.28 | 51.28 | 0.23 | 0.0 | 27.78 | 0.09 | 0.0 | 12.5 | 0.06 | -88.24 | -87.76 | 1.74 | -34.09 | -13.0 | 3.37 | 11133.33 | 33800.0 | 0 | 0 | 0 | -12.81 | -383.41 | -737.31 | -11.53 | -1177.57 | -193.51 | 3.57 | -74.0 | -83.24 | 0.3 | -96.72 | -98.12 | 0.97 | -78.44 | -75.69 | 27.09 | -17.28 | 44.63 | 0.02 | -96.67 | -98.1 | 0.77 | 45.28 | 220.83 | 0.62 | 3.33 | -76.6 | 1522 | 0.0 | 0.07 | 52.39 | -15.34 | -20.68 |
| 25Q1 (4) | 300.9 | 2.41 | 0.0 | 260.63 | 0.31 | 0.0 | 28.13 | 2.59 | 0.0 | 3.31 | 0.61 | 0.0 | 1.93 | 6.04 | 0.0 | 0.23 | 21.05 | 0.0 | 0.09 | -43.75 | 0.0 | 0.51 | 0 | 0.0 | 2.64 | -15.11 | 0.0 | 0.03 | 100.85 | 0.0 | 0 | 0 | 0.0 | 4.52 | -7.57 | 0.0 | 1.07 | 129.72 | 0.0 | 13.73 | 330.41 | 0.0 | 9.15 | 1533.93 | 0.0 | 4.5 | 82.19 | 0.0 | 32.75 | -57.62 | 0.0 | 0.60 | 1400.0 | 0.0 | 0.53 | 96.3 | 0.0 | 0.60 | -82.04 | 0.0 | 1522 | 0.07 | 0.0 | 61.88 | 22.78 | 0.0 |
| 24Q4 (3) | 293.81 | -7.35 | 0.0 | 259.83 | -2.94 | 0.0 | 27.42 | -8.48 | 0.0 | 3.29 | -0.9 | 0.0 | 1.82 | 18.95 | 0.0 | 0.19 | 5.56 | 0.0 | 0.16 | 77.78 | 0.0 | 0 | 0 | 0.0 | 3.11 | 42.66 | 0.0 | -3.55 | -407.14 | 0.0 | 0 | 0 | 0.0 | 4.89 | 357.37 | 0.0 | -3.6 | 19.64 | 0.0 | 3.19 | -78.93 | 0.0 | 0.56 | -94.38 | 0.0 | 2.47 | -41.75 | 0.0 | 77.28 | 176.0 | 0.0 | 0.04 | -93.94 | 0.0 | 0.27 | -71.28 | 0.0 | 3.34 | 1.21 | 0.0 | 1521 | 0.0 | 0.0 | 50.4 | -17.11 | 0.0 |
| 24Q3 (2) | 317.12 | 13.76 | 0.0 | 267.7 | 10.65 | 0.0 | 29.96 | 6.96 | 0.0 | 3.32 | 24.81 | 0.0 | 1.53 | -1.92 | 0.0 | 0.18 | 0.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | -100.0 | 0.0 | 2.18 | 9.0 | 0.0 | -0.7 | -6900.0 | 0.0 | 0 | 0 | 0.0 | -1.9 | -194.53 | 0.0 | -4.48 | -136.33 | 0.0 | 15.14 | -28.92 | 0.0 | 9.97 | -37.49 | 0.0 | 4.24 | 6.27 | 0.0 | 28.00 | 49.49 | 0.0 | 0.66 | -37.14 | 0.0 | 0.94 | 291.67 | 0.0 | 3.30 | 24.53 | 0.0 | 1521 | 0.0 | 0.0 | 60.8 | -7.95 | 0.0 |
| 24Q2 (1) | 278.77 | 0.0 | 0.0 | 241.94 | 0.0 | 0.0 | 28.01 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 12.33 | 0.0 | 0.0 | 21.3 | 0.0 | 0.0 | 15.95 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 18.73 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 2.65 | 0.0 | 0.0 | 1521 | 0.0 | 0.0 | 66.05 | 0.0 | 0.0 |