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) | 1825.22 | 6.33 | 1463.85 | 5.16 | 222.05 | 6.37 | 24.53 | -15.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.31 | -96.21 | 140.63 | -6.53 | 67.91 | -26.02 | 34.58 | 77.52 | 24.59 | 89.88 | 6.77 | -26.73 | 6.22 | 16.26 | 0.00 | 0 | 983 | 3.58 | 347.31 | -1.13 |
| 2024 (4) | 1716.64 | 13.39 | 1392.03 | 12.32 | 208.75 | 14.07 | 28.98 | 15.87 | 22.97 | 19.32 | 0.24 | 84.62 | 0 | 0 | 0 | 0 | 3.49 | 77.16 | 0.36 | -20.0 | 0 | 0 | 19.62 | 1375.19 | 34.59 | 289.53 | 150.45 | 49.73 | 91.8 | 48.33 | 19.48 | 216.23 | 12.95 | 111.26 | 9.24 | 45.74 | 5.35 | 8.08 | 0.00 | 0 | 949 | 0.42 | 351.27 | 24.02 |
| 2023 (3) | 1513.98 | -11.65 | 1239.39 | -5.73 | 183.0 | 4.93 | 25.01 | 225.65 | 19.25 | 118.5 | 0.13 | -13.33 | 0 | 0 | 0 | 0 | 1.97 | 82.41 | 0.45 | 0 | 0 | 0 | 1.33 | -90.55 | 8.88 | -13.11 | 100.48 | -57.19 | 61.89 | -56.41 | 6.16 | -79.0 | 6.13 | -50.96 | 6.34 | -54.45 | 4.95 | -59.79 | 0.00 | 0 | 945 | 0.0 | 283.24 | -27.39 |
| 2022 (2) | 1713.56 | 10.54 | 1314.68 | 5.61 | 174.41 | 18.2 | 7.68 | 156.86 | 8.81 | 76.91 | 0.15 | -11.76 | 0 | 0 | 0 | 0 | 1.08 | 0.93 | -0.17 | 0 | 0 | 0 | 14.08 | 0 | 10.22 | 133.87 | 234.69 | 44.7 | 141.97 | 47.1 | 29.33 | 16.2 | 12.50 | -19.67 | 13.92 | 45.3 | 12.31 | 42.97 | 0.00 | 0 | 945 | 0.0 | 390.08 | 36.3 |
| 2021 (1) | 1550.22 | 18.09 | 1244.85 | 18.9 | 147.56 | 18.58 | 2.99 | -56.48 | 4.98 | 13.96 | 0.17 | -10.53 | 0 | 0 | 0 | 0 | 1.07 | -3.6 | 0.08 | 0 | 0 | 0 | -2.83 | 0 | 4.37 | 0 | 162.19 | 17.58 | 96.51 | 19.22 | 25.24 | 10.41 | 15.56 | -6.1 | 9.58 | 10.88 | 8.61 | 9.13 | 0.00 | 0 | 945 | 3.96 | 286.19 | 26.29 |
| 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) | 407.28 | -28.38 | 1.61 | 319.17 | -27.53 | -6.67 | 63.08 | -8.7 | 30.63 | 5.39 | -4.94 | -23.11 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -1.03 | 58.47 | -125.69 | 24.0 | -57.69 | 64.72 | 14.26 | -54.89 | 125.63 | 3.53 | -67.01 | -18.1 | 14.70 | -22.02 | -50.37 | 1.33 | -58.7 | 101.52 | 1.43 | -55.17 | 550.0 | 1.33 | -80.75 | 101.52 | 1070 | 8.85 | 12.04 | 78.26 | -28.39 | 15.43 |
| 25Q4 (7) | 568.7 | 20.07 | 1.31 | 440.4 | 19.17 | -1.39 | 69.09 | 17.5 | 16.77 | 5.67 | 3.28 | -14.99 | 4.68 | -5.45 | -18.89 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.05 | 81.42 | 162.82 | -1.02 | 60.47 | -950.0 | 0 | 0 | 0 | -4.47 | -110.85 | -125.33 | -2.48 | -289.31 | -111.24 | 56.73 | 21.71 | -26.89 | 31.61 | 32.15 | -27.55 | 10.7 | -0.19 | -29.51 | 18.85 | -18.04 | -3.63 | 3.22 | 30.89 | -30.0 | 3.19 | 51.18 | 57.92 | 6.91 | 82.32 | -28.54 | 983 | 1.03 | 3.58 | 109.29 | 12.83 | -15.93 |
| 25Q3 (6) | 473.66 | 23.99 | -6.41 | 369.56 | 18.48 | -5.73 | 58.8 | 28.22 | 7.44 | 5.49 | -13.68 | -24.07 | 4.95 | -8.33 | -13.61 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.13 | 24.18 | 3.67 | -2.58 | -544.83 | -5260.0 | 0 | 0 | 0 | -2.12 | 71.43 | 78.76 | 1.31 | 185.62 | 120.0 | 46.61 | 105.15 | -11.69 | 23.92 | 295.37 | -28.66 | 10.72 | 21.13 | 103.42 | 23.00 | -40.92 | 130.46 | 2.46 | 290.48 | -30.11 | 2.11 | 197.18 | -43.73 | 3.79 | 191.54 | -25.39 | 973 | 1.88 | 2.1 | 96.86 | 32.03 | -6.65 |
| 25Q2 (5) | 382.03 | -4.69 | 17.87 | 311.93 | -8.78 | 10.75 | 45.86 | -5.03 | -6.24 | 6.36 | -9.27 | -14.52 | 5.4 | -6.25 | -6.41 | 0.05 | -16.67 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.91 | -20.18 | -18.75 | 0.58 | 262.5 | 346.15 | 0 | 0 | 0 | -7.42 | -820.39 | -218.15 | -1.53 | -138.15 | -113.27 | 22.72 | 55.94 | 345.49 | 6.05 | -4.27 | 24.49 | 8.85 | 105.34 | 660.13 | 38.93 | 31.43 | 0 | 0.63 | -4.55 | 23.53 | 0.71 | 222.73 | 214.52 | 1.30 | 96.97 | -16.13 | 955 | 0.0 | 1.06 | 73.36 | 8.2 | 34.8 |
| 25Q1 (4) | 400.82 | -28.59 | 0.0 | 341.97 | -23.43 | 0.0 | 48.29 | -18.39 | 0.0 | 7.01 | 5.1 | 0.0 | 5.76 | -0.17 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.14 | 46.15 | 0.0 | 0.16 | 33.33 | 0.0 | 0 | 0 | 0.0 | 1.03 | -94.16 | 0.0 | 4.01 | -81.82 | 0.0 | 14.57 | -81.22 | 0.0 | 6.32 | -85.51 | 0.0 | 4.31 | -71.61 | 0.0 | 29.62 | 51.43 | 0.0 | 0.66 | -85.65 | 0.0 | 0.22 | -89.11 | 0.0 | 0.66 | -93.17 | 0.0 | 955 | 0.63 | 0.0 | 67.8 | -47.85 | 0.0 |
| 24Q4 (3) | 561.33 | 10.92 | 0.0 | 446.63 | 13.93 | 0.0 | 59.17 | 8.11 | 0.0 | 6.67 | -7.75 | 0.0 | 5.77 | 0.7 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.78 | -28.44 | 0.0 | 0.12 | 140.0 | 0.0 | 0 | 0 | 0.0 | 17.65 | 276.85 | 0.0 | 22.06 | 436.79 | 0.0 | 77.6 | 47.03 | 0.0 | 43.63 | 30.12 | 0.0 | 15.18 | 188.05 | 0.0 | 19.56 | 95.99 | 0.0 | 4.60 | 30.68 | 0.0 | 2.02 | -46.13 | 0.0 | 9.67 | 90.35 | 0.0 | 949 | -0.42 | 0.0 | 130.0 | 25.29 | 0.0 |
| 24Q3 (2) | 506.09 | 56.15 | 0.0 | 392.03 | 39.2 | 0.0 | 54.73 | 11.9 | 0.0 | 7.23 | -2.82 | 0.0 | 5.73 | -0.69 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.09 | -2.68 | 0.0 | 0.05 | -61.54 | 0.0 | 0 | 0 | 0.0 | -9.98 | -258.92 | 0.0 | -6.55 | -156.81 | 0.0 | 52.78 | 934.9 | 0.0 | 33.53 | 589.92 | 0.0 | 5.27 | 433.54 | 0.0 | 9.98 | 0 | 0.0 | 3.52 | 590.2 | 0.0 | 3.75 | 704.84 | 0.0 | 5.08 | 227.74 | 0.0 | 953 | 0.85 | 0.0 | 103.76 | 90.67 | 0.0 |
| 24Q2 (1) | 324.11 | 0.0 | 0.0 | 281.64 | 0.0 | 0.0 | 48.91 | 0.0 | 0.0 | 7.44 | 0.0 | 0.0 | 5.77 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 6.28 | 0.0 | 0.0 | 11.53 | 0.0 | 0.0 | 5.1 | 0.0 | 0.0 | 4.86 | 0.0 | 0.0 | -1.58 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 945 | 0.0 | 0.0 | 54.42 | 0.0 | 0.0 |