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) | 781.71 | -1.89 | 586.0 | 5.77 | 87.79 | 7.57 | 24.39 | -31.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.49 | 0 | 118.41 | -19.62 | 41.18 | -22.97 | 25.59 | -18.06 | 21.61 | 1.93 | 6.68 | -27.47 | 5.00 | -54.38 | 0.00 | 0 | 614 | 6.04 | 241.76 | -6.49 |
| 2024 (4) | 796.79 | -2.79 | 554.04 | 0.23 | 81.61 | 1.0 | 35.43 | 6.88 | 10.73 | 39.17 | 0.26 | 23.81 | 0 | 0 | 1.92 | -57.24 | 0 | 0 | 0.61 | -53.79 | 0 | 0 | 2.57 | 9.36 | -13.81 | 0 | 147.32 | -39.99 | 53.46 | -45.69 | 31.23 | -53.88 | 21.20 | -23.13 | 9.21 | -45.47 | 10.96 | 72.6 | 0.00 | 0 | 579 | 0.0 | 258.55 | -24.05 |
| 2023 (3) | 819.66 | 0.12 | 552.79 | 10.69 | 80.8 | 23.76 | 33.15 | 184.31 | 7.71 | 47.14 | 0.21 | 110.0 | 0 | 0 | 4.49 | 10.32 | 0 | 0 | 1.32 | 21.1 | 21.49 | 2553.09 | 2.35 | -94.11 | 59.43 | 0 | 245.49 | 17.86 | 98.44 | 12.94 | 67.71 | 45.05 | 27.58 | 23.07 | 16.89 | 14.51 | 6.35 | -70.66 | 0.00 | 0 | 579 | -1.19 | 340.41 | 18.8 |
| 2022 (2) | 818.71 | 18.93 | 499.42 | 12.7 | 65.29 | 1.27 | 11.66 | 687.84 | 5.24 | 63.24 | 0.1 | -9.09 | 0 | 0 | 4.07 | 42.31 | 0 | 0 | 1.09 | 505.56 | 0.81 | -28.32 | 39.87 | 581.54 | -45.71 | 0 | 208.29 | 21.06 | 87.16 | 27.97 | 46.68 | 1.7 | 22.41 | -16.0 | 14.75 | 27.6 | 21.64 | 72.84 | 0.00 | 0 | 586 | 0.0 | 286.53 | 19.14 |
| 2021 (1) | 688.41 | 12.12 | 443.15 | 10.01 | 64.47 | 4.29 | 1.48 | -43.08 | 3.21 | 237.89 | 0.11 | 0.0 | 0 | 0 | 2.86 | 2100.0 | 0 | 0 | 0.18 | 0 | 1.13 | 232.35 | 5.85 | 0 | -8.74 | 0 | 172.06 | 5.96 | 68.11 | 7.67 | 45.9 | 30.14 | 26.68 | 22.84 | 11.56 | 7.94 | 12.52 | 53.06 | 0.00 | 0 | 586 | 0.17 | 240.49 | 6.92 |
| 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) | 193.82 | -0.52 | 0.05 | 148.78 | 6.54 | 4.04 | 22.01 | 2.09 | 2.66 | 9.56 | 23.99 | 51.99 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 9.35 | 43.63 | 347.35 | 32.38 | -19.31 | 26.93 | 11.26 | -30.36 | 53.83 | 6.28 | -19.18 | -16.6 | 19.39 | 0.1 | -34.34 | 1.83 | -30.42 | 53.78 | 0.31 | -80.25 | -82.87 | 1.83 | -72.73 | 53.78 | 614 | 0.0 | 0.0 | 65.07 | -4.62 | 16.22 |
| 25Q4 (7) | 194.83 | 2.09 | -2.42 | 139.65 | -8.29 | -0.46 | 21.56 | -1.24 | 7.16 | 7.71 | 56.07 | 1.98 | 4.47 | 37.54 | 55.21 | 0.04 | -42.86 | -20.0 | 0.44 | 0 | 7.32 | 0.31 | 675.0 | 520.0 | 0 | 0 | 0 | -0.07 | -800.0 | -138.89 | 0 | 0 | 0 | -0.04 | -103.17 | -112.5 | 6.51 | -45.43 | 124.74 | 40.13 | 39.97 | 210.36 | 16.17 | 54.29 | 241.14 | 7.77 | 124.57 | 125.87 | 19.37 | 60.61 | -27.13 | 2.63 | 53.8 | 220.73 | 1.57 | 754.17 | -68.97 | 6.71 | 64.86 | -27.38 | 614 | 0.0 | 6.04 | 68.22 | 11.67 | 62.43 |
| 25Q3 (6) | 190.84 | -5.67 | -5.17 | 152.27 | 0.79 | 6.2 | 21.83 | -4.88 | -4.67 | 4.94 | -9.36 | -43.67 | 3.25 | 264.14 | 16.91 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -90.7 | -71.43 | 0 | 0 | 0 | 0.01 | -87.5 | -80.0 | 0 | 0 | 0 | 1.26 | 113.68 | 174.56 | 11.93 | 385.41 | 288.6 | 28.67 | 18.91 | -24.61 | 10.48 | 45.35 | -20.85 | 3.46 | -49.27 | -45.85 | 12.06 | -57.4 | -28.26 | 1.71 | 46.15 | -27.23 | -0.24 | -112.9 | -114.46 | 4.07 | 71.73 | -53.22 | 614 | 0.0 | 9.25 | 61.09 | 8.2 | -8.68 |
| 25Q2 (5) | 202.31 | 4.43 | 1.68 | 151.08 | 5.65 | 11.6 | 22.95 | 7.04 | 13.61 | 5.45 | -13.35 | -52.73 | -1.98 | -127.31 | -1314.29 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0 | 0.43 | 437.5 | -74.71 | 0 | 0 | 0 | 0.08 | 166.67 | -42.86 | 0 | 0 | 0 | -9.21 | -2978.12 | -530.37 | -4.18 | -10.58 | -280.17 | 24.11 | -5.49 | -47.25 | 7.21 | -1.5 | -56.2 | 6.82 | -9.43 | -33.85 | 28.31 | -4.13 | 25.54 | 1.17 | -1.68 | -60.2 | 1.86 | 2.76 | -19.13 | 2.37 | 99.16 | -62.68 | 614 | 0.0 | 9.84 | 56.46 | 0.84 | -22.71 |
| 25Q1 (4) | 193.73 | -2.97 | 0.0 | 143.0 | 1.92 | 0.0 | 21.44 | 6.56 | 0.0 | 6.29 | -16.8 | 0.0 | 7.25 | 151.74 | 0.0 | 0.08 | 60.0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 60.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -83.33 | 0.0 | 0 | 0 | 0.0 | 0.32 | 0.0 | 0.0 | -3.78 | 85.63 | 0.0 | 25.51 | 97.29 | 0.0 | 7.32 | 54.43 | 0.0 | 7.53 | 118.9 | 0.0 | 29.53 | 11.1 | 0.0 | 1.19 | 45.12 | 0.0 | 1.81 | -64.23 | 0.0 | 1.19 | -87.12 | 0.0 | 614 | 6.04 | 0.0 | 55.99 | 33.31 | 0.0 |
| 24Q4 (3) | 199.66 | -0.79 | 0.0 | 140.3 | -2.15 | 0.0 | 20.12 | -12.14 | 0.0 | 7.56 | -13.8 | 0.0 | 2.88 | 3.6 | 0.0 | 0.05 | -28.57 | 0.0 | 0.41 | 0 | 0.0 | 0.05 | -64.29 | 0.0 | 0 | 0 | 0.0 | 0.18 | 260.0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 118.93 | 0.0 | -26.31 | -957.0 | 0.0 | 12.93 | -66.0 | 0.0 | 4.74 | -64.2 | 0.0 | 3.44 | -46.17 | 0.0 | 26.58 | 58.12 | 0.0 | 0.82 | -65.11 | 0.0 | 5.06 | 204.82 | 0.0 | 9.24 | 6.21 | 0.0 | 579 | 3.02 | 0.0 | 42.0 | -37.22 | 0.0 |
| 24Q3 (2) | 201.24 | 1.15 | 0.0 | 143.38 | 5.91 | 0.0 | 22.9 | 13.37 | 0.0 | 8.77 | -23.94 | 0.0 | 2.78 | 2085.71 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -91.76 | 0.0 | 0 | 0 | 0.0 | 0.05 | -64.29 | 0.0 | 0 | 0 | 0.0 | -1.69 | -178.97 | 0.0 | 3.07 | 32.33 | 0.0 | 38.03 | -16.8 | 0.0 | 13.24 | -19.56 | 0.0 | 6.39 | -38.02 | 0.0 | 16.81 | -25.45 | 0.0 | 2.35 | -20.07 | 0.0 | 1.66 | -27.83 | 0.0 | 8.70 | 37.01 | 0.0 | 562 | 0.54 | 0.0 | 66.9 | -8.42 | 0.0 |
| 24Q2 (1) | 198.96 | 0.0 | 0.0 | 135.38 | 0.0 | 0.0 | 20.2 | 0.0 | 0.0 | 11.53 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 2.32 | 0.0 | 0.0 | 45.71 | 0.0 | 0.0 | 16.46 | 0.0 | 0.0 | 10.31 | 0.0 | 0.0 | 22.55 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 | 6.35 | 0.0 | 0.0 | 559 | 0.0 | 0.0 | 73.05 | 0.0 | 0.0 |