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) | 11171.6 | -0.73 | 10746.6 | -0.43 | 308.93 | -7.87 | 44.52 | -19.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 133.25 | -9.5 | 249.34 | -8.41 | 144.03 | -14.66 | 68.24 | -15.45 | 27.37 | -7.69 | 5.34 | -14.97 | 0.40 | -50.0 | 0.00 | 0 | 2672 | 0.3 | 410.13 | -7.42 |
| 2024 (4) | 11253.5 | -10.46 | 10793.2 | -10.85 | 335.32 | 6.95 | 55.62 | 13.09 | 11.93 | -57.3 | 1.67 | 32.54 | 4.92 | 132.08 | 2.02 | 102.0 | 8.83 | -35.88 | 2.11 | 0 | 28.77 | 0 | 5.79 | 0 | 147.24 | 54.1 | 272.24 | 12.0 | 168.77 | 7.41 | 80.71 | 17.07 | 29.65 | 4.55 | 6.28 | 7.35 | 0.80 | -65.22 | 0.00 | 0 | 2664 | -0.04 | 443.02 | 4.01 |
| 2023 (3) | 12567.8 | -4.67 | 12106.8 | -4.01 | 313.54 | -2.41 | 49.18 | 116.08 | 27.94 | 50.38 | 1.26 | 11.5 | 2.12 | -65.81 | 1.0 | -16.67 | 13.77 | 8.0 | -0.05 | 0 | 0 | 0 | -3.48 | 0 | 95.55 | 223.02 | 243.07 | -13.05 | 157.13 | 4.09 | 68.94 | 1.5 | 28.36 | 16.71 | 5.85 | 4.46 | 2.30 | -49.23 | 0.00 | 0 | 2665 | -0.11 | 425.92 | -4.83 |
| 2022 (2) | 13184.1 | 4.33 | 12612.9 | 3.63 | 321.29 | 8.11 | 22.76 | 52.44 | 18.58 | 110.9 | 1.13 | 41.25 | 6.2 | -12.55 | 1.2 | 42.86 | 12.75 | -11.76 | 3.84 | -38.06 | 0 | 0 | -20.5 | 0 | 29.58 | -73.76 | 279.55 | -0.61 | 150.96 | -26.53 | 67.92 | 119.17 | 24.30 | 120.51 | 5.60 | -26.51 | 4.53 | 30.92 | 0.00 | 0 | 2668 | 0.08 | 447.52 | 4.69 |
| 2021 (1) | 12637.2 | -9.69 | 12171.5 | -9.82 | 297.19 | -2.69 | 14.93 | -48.89 | 8.81 | -46.31 | 0.8 | -33.33 | 7.09 | -20.87 | 0.84 | 58.49 | 14.45 | 16.63 | 6.2 | 0 | 39.59 | 0 | 27.91 | 120.46 | 112.71 | 8.57 | 281.26 | -4.47 | 205.46 | 1.67 | 30.99 | -55.88 | 11.02 | -53.81 | 7.62 | -0.26 | 3.46 | -5.46 | 0.00 | 0 | 2666 | 1.99 | 427.48 | -13.71 |
| 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) | 2441.05 | -23.6 | -10.4 | 2333.04 | -23.87 | -11.04 | 79.72 | -7.52 | 3.78 | 10.74 | -22.12 | 18.02 | 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 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 100.0 | -100.0 | 6.36 | -85.62 | -84.81 | 34.65 | -60.89 | -48.04 | 15.61 | -70.36 | -63.72 | 6.05 | -75.55 | -59.99 | 17.47 | -37.43 | -22.94 | 0.58 | -70.56 | -64.2 | 0.34 | 6.25 | 750.0 | 0.58 | -89.24 | -64.2 | 2682 | 0.37 | 0.71 | 77.56 | -40.48 | -26.87 |
| 25Q4 (7) | 3195.28 | 23.91 | -2.29 | 3064.71 | 24.1 | -2.77 | 86.2 | 12.18 | -3.27 | 13.79 | 28.04 | 15.11 | 3.05 | -0.65 | 23.48 | 0.29 | -19.44 | -9.38 | 2.09 | -5.86 | 2.96 | 2.14 | 219.4 | 137.78 | 1.59 | 23.26 | -30.87 | 6.93 | 2335.48 | 1440.0 | 12.17 | 3703.12 | 8592.86 | -0.66 | -143.14 | 50.38 | 44.22 | -0.79 | 44.84 | 88.59 | 15.43 | 48.79 | 52.67 | 15.89 | 40.94 | 24.74 | 13.02 | 39.62 | 27.92 | -2.14 | -6.18 | 1.97 | 16.57 | 40.71 | 0.32 | 966.67 | 23.08 | 5.39 | 57.6 | -14.98 | 2672 | -0.37 | 0.3 | 130.32 | 11.6 | 29.58 |
| 25Q3 (6) | 2578.63 | -3.54 | -12.36 | 2469.61 | -4.63 | -12.48 | 76.84 | 11.27 | -8.51 | 10.77 | -0.74 | -28.49 | 3.07 | 0.66 | 40.83 | 0.36 | 33.33 | 0.0 | 2.22 | 36.2 | 181.01 | 0.67 | 378.57 | -27.96 | 1.29 | 4.03 | -19.88 | -0.31 | -110.44 | -179.49 | 0.32 | 3100.0 | -63.64 | 1.53 | 114.09 | 4.08 | 44.57 | 1614.23 | 51.7 | 76.75 | 343.39 | 16.68 | 45.45 | 1483.62 | 5.8 | 21.89 | 237.29 | 37.24 | 28.53 | -23.96 | 17.6 | 1.69 | 1436.36 | 4.97 | 0.03 | 200.0 | -94.12 | 3.42 | 98.84 | -30.63 | 2682 | 0.75 | 0.71 | 116.77 | 104.97 | 10.34 |
| 25Q2 (5) | 2673.36 | -1.87 | 5.37 | 2589.58 | -1.26 | 6.96 | 69.06 | -10.1 | -20.27 | 10.85 | 19.23 | -29.32 | 3.05 | 4.45 | -20.57 | 0.27 | 3.85 | -42.55 | 1.63 | 108.97 | 262.22 | 0.14 | 55.56 | 40.0 | 1.24 | -44.64 | -43.64 | 2.97 | 2600.0 | 3200.0 | 0.01 | 100.82 | -99.95 | -10.86 | -3603.23 | -508.27 | 2.6 | -93.79 | -96.04 | 17.31 | -74.04 | -81.78 | 2.87 | -93.33 | -94.86 | 6.49 | -57.08 | -80.3 | 37.52 | 65.51 | 8.22 | 0.11 | -93.21 | -94.76 | 0.01 | -75.0 | 102.7 | 1.72 | 6.17 | -48.19 | 2662 | -0.04 | -0.08 | 56.97 | -46.29 | -59.63 |
| 25Q1 (4) | 2724.33 | -16.69 | 0.0 | 2622.68 | -16.79 | 0.0 | 76.82 | -13.79 | 0.0 | 9.1 | -24.04 | 0.0 | 2.92 | 18.22 | 0.0 | 0.26 | -18.75 | 0.0 | 0.78 | -61.58 | 0.0 | 0.09 | -90.0 | 0.0 | 2.24 | -2.61 | 0.0 | 0.11 | -75.56 | 0.0 | -1.22 | -971.43 | 0.0 | 0.31 | 123.31 | 0.0 | 41.87 | 37.14 | 0.0 | 66.69 | 12.01 | 0.0 | 43.03 | 15.15 | 0.0 | 15.12 | -14.67 | 0.0 | 22.67 | -23.82 | 0.0 | 1.62 | 15.71 | 0.0 | 0.04 | -84.62 | 0.0 | 1.62 | -74.45 | 0.0 | 2663 | -0.04 | 0.0 | 106.06 | 5.46 | 0.0 |
| 24Q4 (3) | 3270.04 | 11.14 | 0.0 | 3151.91 | 11.69 | 0.0 | 89.11 | 6.1 | 0.0 | 11.98 | -20.45 | 0.0 | 2.47 | 13.3 | 0.0 | 0.32 | -11.11 | 0.0 | 2.03 | 156.96 | 0.0 | 0.9 | -3.23 | 0.0 | 2.3 | 42.86 | 0.0 | 0.45 | 15.38 | 0.0 | 0.14 | -84.09 | 0.0 | -1.33 | -190.48 | 0.0 | 30.53 | 3.91 | 0.0 | 59.54 | -9.49 | 0.0 | 37.37 | -13.01 | 0.0 | 17.72 | 11.1 | 0.0 | 29.76 | 22.67 | 0.0 | 1.40 | -13.04 | 0.0 | 0.26 | -49.02 | 0.0 | 6.34 | 28.6 | 0.0 | 2664 | 0.04 | 0.0 | 100.57 | -4.97 | 0.0 |
| 24Q3 (2) | 2942.3 | 15.97 | 0.0 | 2821.91 | 16.55 | 0.0 | 83.99 | -3.04 | 0.0 | 15.06 | -1.89 | 0.0 | 2.18 | -43.23 | 0.0 | 0.36 | -23.4 | 0.0 | 0.79 | 75.56 | 0.0 | 0.93 | 830.0 | 0.0 | 1.61 | -26.82 | 0.0 | 0.39 | 333.33 | 0.0 | 0.88 | -95.83 | 0.0 | 1.47 | -44.74 | 0.0 | 29.38 | -55.25 | 0.0 | 65.78 | -30.77 | 0.0 | 42.96 | -23.09 | 0.0 | 15.95 | -51.58 | 0.0 | 24.26 | -30.03 | 0.0 | 1.61 | -23.33 | 0.0 | 0.51 | 237.84 | 0.0 | 4.93 | 48.49 | 0.0 | 2663 | -0.04 | 0.0 | 105.83 | -25.0 | 0.0 |
| 24Q2 (1) | 2537.15 | 0.0 | 0.0 | 2421.17 | 0.0 | 0.0 | 86.62 | 0.0 | 0.0 | 15.35 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 21.12 | 0.0 | 0.0 | 2.66 | 0.0 | 0.0 | 65.66 | 0.0 | 0.0 | 95.02 | 0.0 | 0.0 | 55.86 | 0.0 | 0.0 | 32.94 | 0.0 | 0.0 | 34.67 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | 3.32 | 0.0 | 0.0 | 2664 | 0.0 | 0.0 | 141.11 | 0.0 | 0.0 |