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) | 975.67 | -4.62 | 332.36 | -2.96 | 383.16 | -1.78 | 4.0 | -28.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.96 | -6.15 | 294.15 | -8.79 | 198.1 | -12.29 | 86.12 | -2.3 | 29.28 | 7.14 | 11.24 | -14.52 | 10.29 | -13.02 | 0.00 | 0 | 1762 | 6.53 | 389.11 | -5.69 |
| 2024 (4) | 1022.92 | 4.89 | 342.49 | 5.67 | 390.1 | 17.78 | 5.58 | -9.27 | 0 | 0 | 1.38 | 55.06 | 0 | 0 | 0.12 | -76.92 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | -0.64 | 0 | 23.4 | -28.7 | 322.51 | -10.94 | 225.86 | -9.78 | 88.15 | -13.31 | 27.33 | -2.67 | 13.15 | -12.16 | 11.83 | -6.92 | 0.00 | 0 | 1654 | 2.41 | 412.59 | -5.93 |
| 2023 (3) | 975.26 | 12.61 | 324.1 | 27.01 | 331.21 | 32.27 | 6.15 | 78.78 | 0 | 0 | 0.89 | 8.54 | 0 | 0 | 0.52 | 30.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 4.13 | 24.02 | 32.82 | 39.36 | 362.13 | -7.92 | 250.34 | -8.04 | 101.68 | -6.38 | 28.08 | 1.67 | 14.97 | -11.73 | 12.71 | -12.53 | 0.00 | 0 | 1615 | 4.06 | 438.58 | -4.46 |
| 2022 (2) | 866.08 | 20.02 | 255.17 | 30.94 | 250.4 | 26.06 | 3.44 | 38.15 | 0 | 0 | 0.82 | 105.0 | 0 | 0 | 0.4 | 29.03 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 3.33 | 0 | 23.55 | 101.28 | 393.26 | 13.48 | 272.22 | 25.77 | 108.61 | -9.19 | 27.62 | -19.97 | 16.96 | 14.59 | 14.53 | 21.39 | 0.00 | 0 | 1552 | 7.03 | 459.03 | 14.71 |
| 2021 (1) | 721.6 | 21.32 | 194.88 | 16.23 | 198.63 | 2.31 | 2.49 | 14.22 | 0.02 | 0 | 0.4 | -24.53 | 0 | 0 | 0.31 | -34.04 | 0 | 0 | 0.03 | 0 | 0 | 0 | -0.79 | 0 | 11.7 | 18.18 | 346.54 | 40.5 | 216.44 | 28.4 | 119.6 | 67.81 | 34.51 | 19.45 | 14.80 | 21.31 | 11.97 | 29.13 | 0.00 | 0 | 1450 | 5.0 | 400.16 | 36.58 |
| 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) | 239.98 | -0.62 | -2.87 | 80.12 | -3.11 | -4.43 | 90.82 | -0.36 | -8.44 | 0.57 | -59.57 | 1.79 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 10.49 | 628.47 | -21.42 | 84.74 | 17.61 | 4.49 | 55.72 | 16.64 | 1.2 | 25.77 | 19.42 | 9.66 | 30.41 | 1.54 | 4.93 | 3.26 | 16.85 | -0.61 | 2.64 | -2.58 | 8.2 | 3.26 | -71.0 | -0.61 | 1711 | 0.0 | 1.97 | 108.09 | 12.18 | 3.67 |
| 25Q4 (7) | 241.48 | 0.04 | -4.61 | 82.69 | -0.14 | -3.9 | 91.15 | -5.24 | -18.5 | 1.41 | 182.0 | -33.8 | 0 | 0 | 0 | 0.39 | 2.63 | -18.75 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.37 | -125.69 | 67.54 | 1.44 | -45.66 | -69.49 | 72.05 | 6.95 | 16.23 | 47.77 | 5.34 | 14.23 | 21.58 | 9.49 | 21.24 | 29.95 | 2.36 | 4.28 | 2.79 | 5.28 | 10.28 | 2.71 | 8.4 | 24.88 | 11.24 | 33.02 | -15.55 | 1711 | 0.0 | 3.45 | 96.35 | 5.27 | 12.6 |
| 25Q3 (6) | 241.38 | -1.77 | -7.98 | 82.81 | -0.26 | -3.11 | 96.19 | -0.46 | -0.66 | 0.5 | -67.11 | -38.27 | 0 | 0 | 0 | 0.38 | -17.39 | 15.15 | 0 | 0 | 0 | 0.07 | 40.0 | 75.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 1.44 | 34.58 | 726.09 | 2.65 | -41.37 | -51.29 | 67.37 | -8.5 | -22.33 | 45.35 | -9.15 | -26.61 | 19.71 | -7.55 | -13.21 | 29.26 | 1.07 | 11.72 | 2.65 | 2.71 | -29.33 | 2.50 | -5.66 | -24.01 | 8.45 | 45.69 | -21.98 | 1711 | 0.0 | 3.89 | 91.53 | -7.13 | -16.67 |
| 25Q2 (5) | 245.74 | -0.54 | -4.51 | 83.03 | -0.95 | -3.57 | 96.63 | -2.58 | 3.88 | 1.52 | 171.43 | -14.61 | 0 | 0 | 0 | 0.46 | 27.78 | 58.62 | 0 | 0 | 0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.07 | -11.57 | 13.83 | 4.52 | -66.14 | -56.37 | 73.63 | -9.21 | -19.6 | 49.92 | -9.34 | -22.11 | 21.32 | -9.28 | -16.29 | 28.95 | -0.1 | 4.1 | 2.58 | -21.34 | -27.32 | 2.65 | 8.61 | -15.61 | 5.80 | 76.83 | -18.08 | 1711 | 1.97 | 3.89 | 98.56 | -5.47 | -13.62 |
| 25Q1 (4) | 247.07 | -2.4 | 0.0 | 83.83 | -2.58 | 0.0 | 99.19 | -11.31 | 0.0 | 0.56 | -73.71 | 0.0 | 0 | 0 | 0.0 | 0.36 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 1.21 | 206.14 | 0.0 | 13.35 | 182.84 | 0.0 | 81.1 | 30.83 | 0.0 | 55.06 | 31.66 | 0.0 | 23.5 | 32.02 | 0.0 | 28.98 | 0.91 | 0.0 | 3.28 | 29.64 | 0.0 | 2.44 | 12.44 | 0.0 | 3.28 | -75.36 | 0.0 | 1678 | 1.45 | 0.0 | 104.26 | 21.84 | 0.0 |
| 24Q4 (3) | 253.15 | -3.49 | 0.0 | 86.05 | 0.68 | 0.0 | 111.84 | 15.5 | 0.0 | 2.13 | 162.96 | 0.0 | 0 | 0 | 0.0 | 0.48 | 45.45 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0 | 0 | 0.0 | -1.14 | -395.65 | 0.0 | 4.72 | -13.24 | 0.0 | 61.99 | -28.53 | 0.0 | 41.82 | -32.32 | 0.0 | 17.8 | -21.62 | 0.0 | 28.72 | 9.66 | 0.0 | 2.53 | -32.53 | 0.0 | 2.17 | -34.04 | 0.0 | 13.31 | 22.9 | 0.0 | 1654 | 0.43 | 0.0 | 85.57 | -22.1 | 0.0 |
| 24Q3 (2) | 262.3 | 1.92 | 0.0 | 85.47 | -0.73 | 0.0 | 96.83 | 4.1 | 0.0 | 0.81 | -54.49 | 0.0 | 0 | 0 | 0.0 | 0.33 | 13.79 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.23 | -124.47 | 0.0 | 5.44 | -47.49 | 0.0 | 86.74 | -5.28 | 0.0 | 61.79 | -3.59 | 0.0 | 22.71 | -10.84 | 0.0 | 26.19 | -5.83 | 0.0 | 3.75 | 5.63 | 0.0 | 3.29 | 4.78 | 0.0 | 10.83 | 52.97 | 0.0 | 1647 | 0.0 | 0.0 | 109.84 | -3.73 | 0.0 |
| 24Q2 (1) | 257.35 | 0.0 | 0.0 | 86.1 | 0.0 | 0.0 | 93.02 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 10.36 | 0.0 | 0.0 | 91.58 | 0.0 | 0.0 | 64.09 | 0.0 | 0.0 | 25.47 | 0.0 | 0.0 | 27.81 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 3.14 | 0.0 | 0.0 | 7.08 | 0.0 | 0.0 | 1647 | 0.0 | 0.0 | 114.1 | 0.0 | 0.0 |