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) | 6453.88 | 8.39 | 5311.95 | 6.56 | 634.37 | 9.82 | 18.8 | -0.21 | 79.5 | 16.09 | 1.97 | 6.49 | 4.68 | -33.43 | 1.2 | -38.46 | 0 | 0 | 8.1 | 287.56 | 0.15 | 0 | 34.28 | 0 | 5.45 | -78.35 | 513.01 | 23.07 | 406.58 | 25.17 | 94.6 | 21.94 | 18.44 | -0.91 | 8.89 | 22.96 | 9.17 | 33.87 | 0.00 | 0 | 4341 | 0.51 | 1262.44 | 16.59 |
| 2024 (4) | 5954.1 | 2.32 | 4984.78 | 1.7 | 577.65 | 12.32 | 18.84 | 24.52 | 68.48 | 10.49 | 1.85 | 24.16 | 7.03 | 1.59 | 1.95 | -23.83 | 2.75 | -59.26 | 2.09 | 29.01 | 0 | 0 | -55.38 | 0 | 25.17 | 10.73 | 416.83 | -2.15 | 324.82 | 2.39 | 77.58 | -14.21 | 18.61 | -12.34 | 7.23 | 0.7 | 6.85 | 1.78 | 0.00 | 0 | 4319 | 0.54 | 1082.76 | 1.22 |
| 2023 (3) | 5819.14 | -13.26 | 4901.57 | -8.54 | 514.29 | -6.07 | 15.13 | 130.99 | 61.98 | 58.4 | 1.49 | 10.37 | 6.92 | 5.33 | 2.56 | -7.91 | 6.75 | 5.63 | 1.62 | 43.36 | 5.3 | 0 | 9.98 | 0 | 22.73 | 56.76 | 426.0 | -47.81 | 317.25 | -48.9 | 90.43 | -44.86 | 21.23 | 5.67 | 7.18 | -48.49 | 6.73 | -51.48 | 0.00 | 0 | 4296 | 0.49 | 1069.74 | -24.18 |
| 2022 (2) | 6708.73 | 17.7 | 5359.43 | 16.6 | 547.54 | 13.49 | 6.55 | 20.85 | 39.13 | 40.25 | 1.35 | 28.57 | 6.57 | 275.43 | 2.78 | -4.14 | 6.39 | 373.33 | 1.13 | 56.94 | 0 | 0 | -24.59 | 0 | 14.5 | -92.04 | 816.26 | 1.61 | 620.9 | -2.84 | 163.99 | 14.5 | 20.09 | 12.68 | 13.94 | -3.19 | 13.87 | 32.73 | 0.00 | 0 | 4275 | -0.7 | 1410.87 | 2.47 |
| 2021 (1) | 5699.97 | 19.5 | 4596.28 | 15.2 | 482.44 | 11.91 | 5.42 | 4.03 | 27.9 | -20.26 | 1.05 | 19.32 | 1.75 | 13.64 | 2.9 | 92.05 | 1.35 | 0 | 0.72 | -84.38 | 173.4 | 1839.6 | 13.95 | 38.81 | 182.11 | 2022.49 | 803.35 | 124.81 | 639.08 | 131.61 | 143.22 | 121.81 | 17.83 | -1.33 | 14.40 | 128.21 | 10.45 | 71.03 | 0.00 | 0 | 4305 | 0.91 | 1376.91 | 52.23 |
| 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) | 1736.62 | -2.39 | 17.22 | 1388.12 | -3.05 | 12.62 | 173.18 | 1.6 | 13.78 | 4.67 | -0.85 | -0.85 | 22.02 | -5.62 | 23.71 | 0.55 | 0.0 | 19.57 | 0.95 | 6.74 | -38.31 | 0.23 | 109.09 | -47.73 | 0 | 0 | 0 | 4.01 | -13.2 | 1642.31 | 0 | -100.0 | 0 | -22.25 | 25.64 | -32.84 | 6.68 | 17.19 | 380.58 | 182.0 | -0.33 | 85.52 | 141.48 | -3.85 | 87.29 | 36.35 | 11.92 | 79.77 | 19.97 | 12.25 | -3.11 | 3.24 | -4.42 | 85.14 | 3.08 | -4.64 | 81.18 | 3.24 | -65.42 | 85.14 | 4373 | 0.74 | 1.04 | 388.95 | 1.63 | 40.76 |
| 25Q4 (7) | 1779.15 | 5.54 | 9.65 | 1431.79 | 2.5 | 5.56 | 170.45 | 8.73 | 10.54 | 4.71 | 0.0 | -1.05 | 23.33 | 13.25 | 28.33 | 0.55 | 12.24 | 10.0 | 0.89 | 1.14 | -44.38 | 0.11 | -45.0 | -8.33 | 0 | 0 | 0 | 4.62 | 23.2 | 450.0 | 0.15 | 0 | 0 | -29.92 | 21.06 | -7.36 | 5.7 | -26.55 | 146.75 | 182.6 | 30.65 | 59.6 | 147.14 | 35.36 | 58.01 | 32.48 | 24.21 | 74.44 | 17.79 | -4.92 | 9.28 | 3.39 | 35.6 | 56.94 | 3.23 | 39.83 | 55.29 | 9.37 | 56.43 | 24.6 | 4341 | -0.02 | 0.51 | 382.71 | 16.42 | 33.86 |
| 25Q3 (6) | 1685.69 | 11.82 | 5.29 | 1396.92 | 11.7 | 4.5 | 156.76 | 1.17 | 4.81 | 4.71 | 0.86 | 11.61 | 20.6 | 15.93 | 17.18 | 0.49 | 4.26 | 11.36 | 0.88 | -35.77 | -49.13 | 0.2 | -55.56 | -80.0 | 0 | 0 | -100.0 | 3.75 | 37600.0 | 485.94 | 0 | 0 | 0 | -37.9 | -131.89 | -300.85 | 7.76 | 182.64 | -9.24 | 139.76 | 51.03 | 13.4 | 108.7 | 44.53 | 11.68 | 26.15 | 65.93 | 27.44 | 18.71 | 9.86 | 12.37 | 2.50 | 43.68 | 11.11 | 2.31 | 19.69 | 13.79 | 5.99 | 72.13 | 11.55 | 4342 | 0.21 | 0.46 | 328.74 | 19.69 | 13.01 |
| 25Q2 (5) | 1507.5 | 1.75 | 7.5 | 1250.63 | 1.46 | 6.72 | 154.94 | 1.79 | 10.31 | 4.67 | -0.85 | -8.25 | 17.77 | -0.17 | 5.71 | 0.47 | 2.17 | 4.44 | 1.37 | -11.04 | -29.02 | 0.45 | 2.27 | -22.41 | 0 | 0 | -100.0 | -0.01 | 96.15 | -104.0 | 0 | 0 | 0 | 118.85 | 809.55 | 936.97 | -9.39 | -775.54 | -185.6 | 92.54 | -5.67 | -8.42 | 75.21 | -0.44 | -3.3 | 15.76 | -22.06 | -19.18 | 17.03 | -17.37 | -11.76 | 1.74 | -0.57 | -3.33 | 1.93 | 13.53 | 26.14 | 3.48 | 98.86 | 11.9 | 4333 | 0.12 | 0.37 | 274.65 | -0.61 | 3.28 |
| 25Q1 (4) | 1481.53 | -8.7 | 0.0 | 1232.61 | -9.12 | 0.0 | 152.21 | -1.29 | 0.0 | 4.71 | -1.05 | 0.0 | 17.8 | -2.09 | 0.0 | 0.46 | -8.0 | 0.0 | 1.54 | -3.75 | 0.0 | 0.44 | 266.67 | 0.0 | 0 | 0 | 0.0 | -0.26 | -130.95 | 0.0 | 0 | 0 | 0.0 | -16.75 | 39.9 | 0.0 | 1.39 | -39.83 | 0.0 | 98.1 | -14.26 | 0.0 | 75.54 | -18.88 | 0.0 | 20.22 | 8.59 | 0.0 | 20.61 | 26.6 | 0.0 | 1.75 | -18.98 | 0.0 | 1.70 | -18.27 | 0.0 | 1.75 | -76.73 | 0.0 | 4328 | 0.21 | 0.0 | 276.33 | -3.35 | 0.0 |
| 24Q4 (3) | 1622.64 | 1.35 | 0.0 | 1356.33 | 1.46 | 0.0 | 154.2 | 3.1 | 0.0 | 4.76 | 12.8 | 0.0 | 18.18 | 3.41 | 0.0 | 0.5 | 13.64 | 0.0 | 1.6 | -7.51 | 0.0 | 0.12 | -88.0 | 0.0 | 0 | -100.0 | 0.0 | 0.84 | 31.25 | 0.0 | 0 | 0 | 0.0 | -27.87 | -247.69 | 0.0 | 2.31 | -72.98 | 0.0 | 114.41 | -7.17 | 0.0 | 93.12 | -4.33 | 0.0 | 18.62 | -9.26 | 0.0 | 16.28 | -2.22 | 0.0 | 2.16 | -4.0 | 0.0 | 2.08 | 2.46 | 0.0 | 7.52 | 40.04 | 0.0 | 4319 | -0.07 | 0.0 | 285.91 | -1.71 | 0.0 |
| 24Q3 (2) | 1601.05 | 14.17 | 0.0 | 1336.79 | 14.08 | 0.0 | 149.56 | 6.48 | 0.0 | 4.22 | -17.09 | 0.0 | 17.58 | 4.58 | 0.0 | 0.44 | -2.22 | 0.0 | 1.73 | -10.36 | 0.0 | 1.0 | 72.41 | 0.0 | 0.28 | -79.1 | 0.0 | 0.64 | 156.0 | 0.0 | 0 | 0 | 0.0 | 18.87 | 232.89 | 0.0 | 8.55 | -22.06 | 0.0 | 123.25 | 21.97 | 0.0 | 97.33 | 25.13 | 0.0 | 20.52 | 5.23 | 0.0 | 16.65 | -13.73 | 0.0 | 2.25 | 25.0 | 0.0 | 2.03 | 32.68 | 0.0 | 5.37 | 72.67 | 0.0 | 4322 | 0.12 | 0.0 | 290.89 | 9.38 | 0.0 |
| 24Q2 (1) | 1402.38 | 0.0 | 0.0 | 1171.84 | 0.0 | 0.0 | 140.46 | 0.0 | 0.0 | 5.09 | 0.0 | 0.0 | 16.81 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -14.2 | 0.0 | 0.0 | 10.97 | 0.0 | 0.0 | 101.05 | 0.0 | 0.0 | 77.78 | 0.0 | 0.0 | 19.5 | 0.0 | 0.0 | 19.30 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 4317 | 0.0 | 0.0 | 265.94 | 0.0 | 0.0 |