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) | 21865.2 | 108.39 | 20525.4 | 112.66 | 554.3 | 22.87 | 30.21 | -6.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22.96 | 0 | 762.57 | 90.76 | 274.08 | 57.1 | 184.85 | 97.93 | 24.24 | 3.77 | 8.40 | 40.23 | 9.44 | 80.5 | 0.00 | 0 | 3032 | 6.24 | 1050.15 | 77.27 |
| 2024 (4) | 10492.6 | 21.01 | 9651.65 | 20.94 | 451.12 | 8.46 | 32.23 | 27.9 | 77.67 | -9.94 | 2.5 | 87.97 | 4.73 | 23.5 | 1.88 | -10.05 | 0 | 0 | 4.07 | 0 | 0.18 | -68.97 | 31.16 | 183.53 | 9.97 | 0 | 399.75 | 64.36 | 174.46 | 52.07 | 93.39 | 54.24 | 23.36 | -6.18 | 5.99 | 50.5 | 5.23 | 13.2 | 0.00 | 0 | 2854 | 1.57 | 592.39 | 30.42 |
| 2023 (3) | 8670.57 | -11.94 | 7980.74 | -12.77 | 415.93 | -1.57 | 25.2 | 26.63 | 86.24 | 46.22 | 1.33 | 47.78 | 3.83 | 15.36 | 2.09 | -12.18 | 0 | 0 | -2.04 | 0 | 0.58 | 0 | 10.99 | 171.36 | -30.7 | 0 | 243.21 | -1.58 | 114.72 | 2.78 | 60.55 | 6.36 | 24.90 | 8.07 | 3.98 | 3.65 | 4.62 | 4.52 | 0.00 | 0 | 2810 | 0.97 | 454.23 | 7.7 |
| 2022 (2) | 9846.19 | 14.21 | 9148.9 | 12.82 | 422.57 | 21.57 | 19.9 | 52.26 | 58.98 | 226.4 | 0.9 | 21.62 | 3.32 | 34.96 | 2.38 | -6.3 | 0 | 0 | 0.1 | -98.49 | -0.01 | 0 | 4.05 | -67.73 | -27.61 | 0 | 247.11 | 28.48 | 111.62 | 6.63 | 56.93 | 26.34 | 23.04 | -1.66 | 3.84 | 5.49 | 4.42 | 82.64 | 0.00 | 0 | 2783 | 0.04 | 421.74 | 39.01 |
| 2021 (1) | 8620.83 | 2.02 | 8109.48 | 1.5 | 347.6 | 10.06 | 13.07 | -30.77 | 18.07 | -21.3 | 0.74 | 42.31 | 2.46 | 196.39 | 2.54 | 100.0 | 0 | 0 | 6.62 | 1555.0 | 22.95 | 45800.0 | 12.55 | -16.39 | 28.6 | 20.47 | 192.34 | 14.18 | 104.68 | 20.57 | 45.06 | 14.45 | 23.43 | 0.26 | 3.64 | 20.13 | 2.42 | 21.0 | 0.00 | 0 | 2782 | -0.71 | 303.39 | 3.71 |
| 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) | 8463.03 | 17.39 | 144.25 | 8022.09 | 17.9 | 151.14 | 149.57 | -0.53 | 25.63 | 7.88 | -17.05 | 12.57 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -56.3 | -33.89 | -1541.4 | 235.08 | 10.53 | 58.76 | 96.31 | 17.93 | 80.66 | 54.87 | 11.43 | 50.82 | 23.34 | 0.82 | -5.01 | 3.06 | 13.75 | 65.41 | 4.85 | 23.41 | 169.44 | 3.06 | -66.15 | 65.41 | 3147 | 3.79 | 9.12 | 336.03 | 9.88 | 68.45 |
| 25Q4 (7) | 7209.41 | 26.97 | 142.59 | 6804.31 | 29.4 | 149.11 | 150.36 | 1.44 | 23.5 | 9.5 | 44.82 | 11.76 | 54.47 | 11.03 | 197.49 | 0.9 | -12.62 | 38.46 | 1.06 | 2.91 | -11.67 | 0.06 | -95.35 | -95.0 | 0 | 0 | 0 | -2.04 | -2166.67 | -580.0 | 2.76 | 197.53 | 68.29 | 7.83 | 177.3 | -40.14 | -42.05 | 17.61 | -628.27 | 212.69 | -3.49 | 68.08 | 81.67 | 10.28 | 53.78 | 49.24 | -10.76 | 54.12 | 23.15 | -7.55 | -8.28 | 2.69 | 13.98 | 44.62 | 3.93 | -1.26 | 174.83 | 9.04 | 40.59 | 47.95 | 3032 | -3.56 | 6.24 | 305.82 | 0.75 | 75.41 |
| 25Q3 (6) | 5678.05 | 3.0 | 108.34 | 5258.4 | -0.19 | 110.51 | 148.22 | 8.46 | 30.75 | 6.56 | -8.25 | -19.9 | 49.06 | 69.88 | 151.46 | 1.03 | 7.29 | 49.28 | 1.03 | 8.42 | -15.57 | 1.29 | 163.27 | 152.94 | 0 | 0 | 0 | -0.09 | -50.0 | 81.63 | -2.83 | -1668.75 | -28200.0 | -10.13 | -110.05 | -80.57 | -51.04 | -169.39 | -318.36 | 220.38 | 21.47 | 116.29 | 74.06 | 13.87 | 76.38 | 55.18 | 25.24 | 140.65 | 25.04 | 3.13 | 11.24 | 2.36 | 7.27 | 60.54 | 3.98 | 1574.07 | 131.4 | 6.43 | 58.37 | 50.94 | 3144 | 6.5 | 10.2 | 303.55 | 25.8 | 102.39 |
| 25Q2 (5) | 5512.91 | 59.11 | 129.51 | 5268.38 | 64.93 | 139.34 | 136.66 | 14.78 | 19.55 | 7.15 | 2.14 | 10.17 | 28.88 | 30.56 | 48.41 | 0.96 | 21.52 | 60.0 | 0.95 | -4.04 | -16.67 | 0.49 | 1533.33 | 276.92 | 0 | 0 | 0 | -0.06 | 84.62 | -101.3 | -0.16 | 0 | -220.0 | 100.76 | 1345.62 | 1095.26 | 73.56 | 2244.61 | 1455.18 | 181.43 | 22.53 | 98.83 | 65.04 | 22.0 | 47.42 | 44.06 | 21.11 | 114.72 | 24.28 | -1.18 | 7.96 | 2.20 | 18.92 | 41.94 | -0.27 | -115.0 | -121.6 | 4.06 | 119.46 | 45.52 | 2952 | 2.36 | 3.54 | 241.29 | 20.96 | 73.2 |
| 25Q1 (4) | 3464.85 | 16.59 | 0.0 | 3194.3 | 16.94 | 0.0 | 119.06 | -2.21 | 0.0 | 7.0 | -17.65 | 0.0 | 22.12 | 20.81 | 0.0 | 0.79 | 21.54 | 0.0 | 0.99 | -17.5 | 0.0 | 0.03 | -97.5 | 0.0 | 0 | 0 | 0.0 | -0.39 | -30.0 | 0.0 | 0 | -100.0 | 0.0 | 6.97 | -46.71 | 0.0 | -3.43 | -143.09 | 0.0 | 148.07 | 17.01 | 0.0 | 53.31 | 0.38 | 0.0 | 36.38 | 13.87 | 0.0 | 24.57 | -2.65 | 0.0 | 1.85 | -0.54 | 0.0 | 1.80 | 25.87 | 0.0 | 1.85 | -69.72 | 0.0 | 2884 | 1.05 | 0.0 | 199.48 | 14.41 | 0.0 |
| 24Q4 (3) | 2971.82 | 9.04 | 0.0 | 2731.49 | 9.35 | 0.0 | 121.75 | 7.4 | 0.0 | 8.5 | 3.79 | 0.0 | 18.31 | -6.15 | 0.0 | 0.65 | -5.8 | 0.0 | 1.2 | -1.64 | 0.0 | 1.2 | 135.29 | 0.0 | 0 | 0 | 0.0 | -0.3 | 38.78 | 0.0 | 1.64 | 16500.0 | 0.0 | 13.08 | 333.16 | 0.0 | 7.96 | 165.25 | 0.0 | 126.54 | 24.19 | 0.0 | 53.11 | 26.48 | 0.0 | 31.95 | 39.34 | 0.0 | 25.24 | 12.13 | 0.0 | 1.86 | 26.53 | 0.0 | 1.43 | -16.86 | 0.0 | 6.11 | 43.43 | 0.0 | 2854 | 0.04 | 0.0 | 174.35 | 16.25 | 0.0 |
| 24Q3 (2) | 2725.42 | 13.46 | 0.0 | 2497.98 | 13.48 | 0.0 | 113.36 | -0.83 | 0.0 | 8.19 | 26.19 | 0.0 | 19.51 | 0.26 | 0.0 | 0.69 | 15.0 | 0.0 | 1.22 | 7.02 | 0.0 | 0.51 | 292.31 | 0.0 | 0 | 0 | 0.0 | -0.49 | -110.61 | 0.0 | -0.01 | 80.0 | 0.0 | -5.61 | -166.55 | 0.0 | -12.2 | -357.93 | 0.0 | 101.89 | 11.66 | 0.0 | 41.99 | -4.83 | 0.0 | 22.93 | 11.74 | 0.0 | 22.51 | 0.09 | 0.0 | 1.47 | -5.16 | 0.0 | 1.72 | 37.6 | 0.0 | 4.26 | 52.69 | 0.0 | 2853 | 0.07 | 0.0 | 149.98 | 7.66 | 0.0 |
| 24Q2 (1) | 2402.07 | 0.0 | 0.0 | 2201.24 | 0.0 | 0.0 | 114.31 | 0.0 | 0.0 | 6.49 | 0.0 | 0.0 | 19.46 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 4.62 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 8.43 | 0.0 | 0.0 | 4.73 | 0.0 | 0.0 | 91.25 | 0.0 | 0.0 | 44.12 | 0.0 | 0.0 | 20.52 | 0.0 | 0.0 | 22.49 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 2851 | 0.0 | 0.0 | 139.31 | 0.0 | 0.0 |