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) | 9991.1 | 13.46 | 9595.7 | 12.99 | 195.69 | 17.87 | 3.89 | -32.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.15 | 0 | 136.56 | 47.89 | 101.05 | 39.48 | 31.1 | 71.07 | 22.77 | 15.64 | 5.59 | 37.68 | 9.78 | 29.19 | 0.00 | 0 | 1751 | 4.29 | 242.01 | 27.02 |
| 2024 (4) | 8805.52 | 31.06 | 8492.5 | 31.36 | 166.02 | 10.75 | 5.78 | 56.64 | 80.31 | 31.48 | 0.69 | 4.55 | 0.95 | -3.06 | 2.09 | -38.89 | 2.98 | -11.04 | -0.07 | 0 | 0.62 | -97.45 | 6.7 | 40.46 | -54.67 | 0 | 92.34 | -10.19 | 72.45 | -10.65 | 18.18 | -12.76 | 19.69 | -2.86 | 4.06 | -11.55 | 7.57 | 54.49 | 0.00 | 0 | 1679 | 0.0 | 190.53 | 5.34 |
| 2023 (3) | 6718.88 | -13.33 | 6465.02 | -13.3 | 149.91 | 0.69 | 3.69 | 251.43 | 61.08 | 49.96 | 0.66 | 6.45 | 0.98 | 13.95 | 3.42 | -7.07 | 3.35 | 40.76 | -0.06 | 0 | 24.36 | 243500.0 | 4.77 | 17.78 | -1.13 | 0 | 102.82 | -19.1 | 81.09 | -22.86 | 20.84 | -2.3 | 20.27 | 20.8 | 4.59 | -23.75 | 4.90 | -34.23 | 0.00 | 0 | 1679 | 0.0 | 180.88 | -2.06 |
| 2022 (2) | 7752.32 | -0.43 | 7456.44 | -0.43 | 148.88 | -6.35 | 1.05 | 250.0 | 40.73 | 148.81 | 0.62 | 0.0 | 0.86 | 40.98 | 3.68 | 275.51 | 2.38 | 12.26 | -0.02 | 0 | 0.01 | 0 | 4.05 | 1587.5 | -19.9 | 0 | 127.1 | -10.34 | 105.12 | -8.57 | 21.33 | -15.59 | 16.78 | -5.89 | 6.02 | -8.79 | 7.45 | 12.37 | 0.00 | 0 | 1679 | 0.0 | 184.69 | 7.18 |
| 2021 (1) | 7785.73 | 27.66 | 7488.72 | 27.61 | 158.97 | 22.28 | 0.3 | -18.92 | 16.37 | -3.08 | 0.62 | 10.71 | 0.61 | 10.91 | 0.98 | 113.04 | 2.12 | 38.56 | 4.56 | 0 | -0.03 | 0 | 0.24 | -95.55 | 3.72 | 0 | 141.75 | 43.36 | 114.97 | 41.54 | 25.27 | 49.79 | 17.83 | 4.51 | 6.60 | 38.36 | 6.63 | 34.48 | 0.00 | 0 | 1679 | 0.0 | 172.31 | 36.29 |
| 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) | 3165.0 | 23.94 | 27.19 | 3022.97 | 23.65 | 26.18 | 57.33 | 5.37 | 15.38 | 0.73 | -26.26 | -17.98 | 0 | -100.0 | -100.0 | 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 | -100.0 | -12.65 | 16.83 | 25.06 | 72.06 | 84.34 | 177.58 | 55.49 | 95.18 | 192.36 | 14.55 | 65.72 | 135.44 | 20.19 | -10.11 | -15.17 | 3.30 | 95.27 | 192.04 | 4.06 | 56.15 | 89.72 | 3.30 | -42.81 | 192.04 | 1679 | 0.0 | 0.0 | 97.17 | 49.47 | 85.65 |
| 25Q4 (7) | 2553.56 | 4.45 | 10.25 | 2444.85 | 4.21 | 9.5 | 54.41 | 20.78 | 21.83 | 0.99 | 16.47 | -59.76 | 21.22 | -6.19 | -9.66 | 0.15 | 0.0 | -6.25 | 0.19 | -9.52 | -17.39 | 1.96 | 218.07 | 415.79 | 1.04 | 126.09 | -18.75 | 0 | 0 | 100.0 | -0.3 | -2900.0 | -3100.0 | 2.93 | 318.57 | 1565.0 | -15.21 | -16.02 | 18.97 | 39.09 | -3.22 | 96.23 | 28.43 | -10.54 | 75.28 | 8.78 | 12.42 | 190.73 | 22.46 | 16.07 | 48.06 | 1.69 | -10.58 | 76.04 | 2.60 | -2.62 | 25.0 | 5.77 | 41.77 | 41.77 | 1679 | 0.0 | 0.0 | 65.01 | -3.73 | 35.41 |
| 25Q3 (6) | 2444.67 | -2.39 | -5.64 | 2346.12 | -2.61 | -6.4 | 45.05 | -3.2 | -0.46 | 0.85 | -26.09 | -18.27 | 22.62 | 4.53 | 7.41 | 0.15 | -6.25 | -16.67 | 0.21 | -4.55 | -8.7 | -1.66 | -274.74 | -261.17 | 0.46 | -25.81 | -40.26 | 0 | 100.0 | 100.0 | -0.01 | 50.0 | 0 | 0.7 | 157.38 | -24.73 | -13.11 | 26.96 | 0.83 | 40.39 | 29.83 | 57.71 | 31.78 | 45.38 | 55.63 | 7.81 | -6.24 | 63.39 | 19.35 | -27.69 | 3.75 | 1.89 | 80.0 | 54.92 | 2.67 | 12.66 | 33.5 | 4.07 | 86.7 | 30.87 | 1679 | 0.0 | 0.0 | 67.53 | 18.18 | 31.97 |
| 25Q2 (5) | 2504.52 | 0.65 | 20.42 | 2408.92 | 0.55 | 20.32 | 46.54 | -6.34 | 14.26 | 1.15 | 29.21 | -14.18 | 21.64 | -1.73 | 10.8 | 0.16 | -11.11 | -11.11 | 0.22 | -4.35 | -8.33 | 0.95 | 33.8 | 63.79 | 0.62 | 16.98 | 51.22 | -0.02 | 0 | 0.0 | -0.02 | -133.33 | -103.51 | -1.22 | -146.21 | -136.86 | -17.95 | -6.34 | -29.51 | 31.11 | 19.84 | 34.68 | 21.86 | 15.17 | 34.03 | 8.33 | 34.79 | 30.56 | 26.76 | 12.44 | -3.15 | 1.05 | -7.08 | 43.84 | 2.37 | 10.75 | 31.67 | 2.18 | 92.92 | 15.34 | 1679 | 0.0 | 0.0 | 57.14 | 9.17 | 21.37 |
| 25Q1 (4) | 2488.34 | 7.44 | 0.0 | 2395.81 | 7.3 | 0.0 | 49.69 | 11.26 | 0.0 | 0.89 | -63.82 | 0.0 | 22.02 | -6.26 | 0.0 | 0.18 | 12.5 | 0.0 | 0.23 | 0.0 | 0.0 | 0.71 | 86.84 | 0.0 | 0.53 | -58.59 | 0.0 | 0 | 100.0 | 0.0 | 0.06 | 500.0 | 0.0 | 2.64 | 1420.0 | 0.0 | -16.88 | 10.07 | 0.0 | 25.96 | 30.32 | 0.0 | 18.98 | 17.02 | 0.0 | 6.18 | 104.64 | 0.0 | 23.80 | 56.89 | 0.0 | 1.13 | 17.71 | 0.0 | 2.14 | 2.88 | 0.0 | 1.13 | -72.24 | 0.0 | 1679 | 0.0 | 0.0 | 52.34 | 9.02 | 0.0 |
| 24Q4 (3) | 2316.07 | -10.6 | 0.0 | 2232.72 | -10.93 | 0.0 | 44.66 | -1.33 | 0.0 | 2.46 | 136.54 | 0.0 | 23.49 | 11.54 | 0.0 | 0.16 | -11.11 | 0.0 | 0.23 | 0.0 | 0.0 | 0.38 | -63.11 | 0.0 | 1.28 | 66.23 | 0.0 | -0.01 | 75.0 | 0.0 | 0.01 | 0 | 0.0 | -0.2 | -121.51 | 0.0 | -18.77 | -41.98 | 0.0 | 19.92 | -22.22 | 0.0 | 16.22 | -20.57 | 0.0 | 3.02 | -36.82 | 0.0 | 15.17 | -18.66 | 0.0 | 0.96 | -21.31 | 0.0 | 2.08 | 4.0 | 0.0 | 4.07 | 30.87 | 0.0 | 1679 | 0.0 | 0.0 | 48.01 | -6.18 | 0.0 |
| 24Q3 (2) | 2590.69 | 24.57 | 0.0 | 2506.6 | 25.2 | 0.0 | 45.26 | 11.12 | 0.0 | 1.04 | -22.39 | 0.0 | 21.06 | 7.83 | 0.0 | 0.18 | 0.0 | 0.0 | 0.23 | -4.17 | 0.0 | 1.03 | 77.59 | 0.0 | 0.77 | 87.8 | 0.0 | -0.04 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.93 | -71.9 | 0.0 | -13.22 | 4.62 | 0.0 | 25.61 | 10.87 | 0.0 | 20.42 | 25.2 | 0.0 | 4.78 | -25.08 | 0.0 | 18.65 | -32.5 | 0.0 | 1.22 | 67.12 | 0.0 | 2.00 | 11.11 | 0.0 | 3.11 | 64.55 | 0.0 | 1679 | 0.0 | 0.0 | 51.17 | 8.69 | 0.0 |
| 24Q2 (1) | 2079.74 | 0.0 | 0.0 | 2002.04 | 0.0 | 0.0 | 40.73 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 19.53 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 3.31 | 0.0 | 0.0 | -13.86 | 0.0 | 0.0 | 23.1 | 0.0 | 0.0 | 16.31 | 0.0 | 0.0 | 6.38 | 0.0 | 0.0 | 27.63 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 1679 | 0.0 | 0.0 | 47.08 | 0.0 | 0.0 |