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) | 6261.59 | -5.67 | 6040.91 | -7.56 | 111.89 | 2.04 | 9.44 | -0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.33 | -74.61 | 127.12 | 93.57 | 98.75 | 65.38 | 28.37 | 275.26 | 22.32 | 93.75 | 1.04 | 65.08 | 0.84 | 0 | 0.00 | 0 | 9526 | 0.0 | 263.43 | 31.33 |
| 2024 (4) | 6638.23 | -6.84 | 6535.09 | -4.67 | 109.65 | -5.62 | 9.46 | -10.75 | 4.53 | -1.95 | 0.72 | -17.24 | 12.85 | 6.29 | 5.11 | -75.28 | 8.72 | -30.57 | -0.85 | 0 | 0 | 0 | 30.84 | 140.19 | 72.19 | -22.28 | 65.67 | -73.41 | 59.71 | -72.72 | 7.56 | -73.17 | 11.52 | 0.96 | 0.63 | -72.61 | -0.13 | 0 | 0.00 | 0 | 9526 | 0.0 | 200.59 | -51.55 |
| 2023 (3) | 7125.76 | -15.97 | 6855.54 | -17.59 | 116.18 | 7.62 | 10.6 | 125.05 | 4.62 | -1.49 | 0.87 | -14.71 | 12.09 | 1.34 | 20.67 | -50.44 | 12.56 | 3.46 | -0.1 | 0 | 0 | 0 | 12.84 | -75.08 | 92.89 | -19.56 | 246.94 | 45.53 | 218.89 | 51.78 | 28.18 | 9.69 | 11.41 | -24.64 | 2.30 | 52.32 | 1.32 | 340.0 | 0.00 | 0 | 9526 | 0.0 | 413.99 | 22.59 |
| 2022 (2) | 8480.48 | 36.77 | 8318.33 | 50.07 | 107.95 | 1.82 | 4.71 | 36.92 | 4.69 | 76.98 | 1.02 | -11.3 | 11.93 | 0.42 | 41.71 | 182.01 | 12.14 | 25.15 | 5.82 | 0 | 0 | 0 | 51.53 | 264.17 | 115.48 | 117.56 | 169.68 | -71.95 | 144.22 | -70.81 | 25.69 | -76.9 | 15.14 | -17.67 | 1.51 | -70.91 | 0.30 | -93.52 | 0.00 | 0 | 9526 | 0.0 | 337.71 | -55.19 |
| 2021 (1) | 6200.62 | 49.31 | 5542.82 | 37.77 | 106.02 | 3.95 | 3.44 | -21.82 | 2.65 | -5.02 | 1.15 | -16.67 | 11.88 | -0.34 | 14.79 | -18.96 | 9.7 | -6.37 | -0.16 | 0 | 0 | 0 | 14.15 | 105.97 | 53.08 | -9.97 | 604.85 | 598.04 | 494.01 | 564.89 | 111.21 | 760.09 | 18.39 | 23.26 | 5.19 | 565.38 | 4.63 | 2793.75 | 0.00 | 0 | 9526 | 0.0 | 753.61 | 225.31 |
| 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) | 1619.89 | 12.64 | -6.51 | 1347.99 | -0.64 | -19.12 | 26.77 | -7.47 | -6.72 | 1.99 | -33.44 | 11.8 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 11.02 | -24.26 | 1.66 | 256.16 | 281.53 | 431.56 | 204.08 | 299.3 | 453.81 | 52.1 | 225.22 | 368.95 | 20.34 | -14.75 | -11.76 | 2.14 | 296.3 | 448.72 | 2.03 | 434.21 | 651.85 | 2.14 | 105.77 | 448.72 | 9526 | 0.0 | 0.0 | 291.53 | 190.31 | 253.58 |
| 25Q4 (7) | 1438.15 | -12.06 | -3.36 | 1356.63 | -10.5 | -7.35 | 28.93 | 8.19 | 9.01 | 2.99 | 113.57 | 58.2 | 0.77 | -29.36 | -36.36 | 0.14 | -6.67 | -12.5 | 3.24 | 5.19 | -5.54 | 0 | -100.0 | 0 | 1.9 | 8.57 | -12.84 | 0.03 | 50.0 | 0 | -0.34 | 0 | 0 | 9.52 | 13.06 | -7.03 | 14.55 | 2.46 | -10.19 | 67.14 | -37.28 | 395.86 | 51.11 | -40.46 | 294.67 | 16.02 | -24.43 | 10580.0 | 23.86 | 20.44 | 2049.55 | 0.54 | -40.0 | 285.71 | 0.38 | -49.33 | 1366.67 | 1.04 | 108.0 | 65.08 | 9526 | 0.0 | 0.0 | 100.42 | -29.24 | 114.62 |
| 25Q3 (6) | 1635.29 | 12.35 | -5.58 | 1515.71 | 0.92 | -13.57 | 26.74 | -2.83 | 3.44 | 1.4 | -57.19 | 30.84 | 1.09 | 6.86 | -19.26 | 0.15 | -6.25 | -16.67 | 3.08 | -0.65 | -1.91 | 3.95 | 2938.46 | -20.52 | 1.75 | -15.46 | -10.26 | 0.02 | 100.0 | 102.13 | 0 | 0 | 0 | 8.42 | 130.32 | 484.47 | 14.2 | 166.79 | 133.94 | 107.04 | 212.38 | 357.62 | 85.84 | 214.38 | 378.52 | 21.2 | 206.21 | 340.91 | 19.81 | 0 | 0 | 0.90 | 213.92 | 381.25 | 0.75 | 233.93 | 292.31 | 0.50 | 225.0 | 2.04 | 9526 | 0.0 | 0.0 | 141.92 | 331.29 | 2243.81 |
| 25Q2 (5) | 1455.47 | -16.0 | -14.69 | 1501.94 | -9.88 | -9.84 | 27.52 | -4.11 | -4.04 | 3.27 | 83.71 | -14.62 | 1.02 | -23.88 | 6.25 | 0.16 | -5.88 | -15.79 | 3.1 | -0.32 | -1.27 | 0.13 | 0 | -13.33 | 2.07 | -15.51 | -7.59 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | -27.77 | -436.2 | -490.58 | -21.26 | -296.13 | -201.63 | -95.25 | -297.66 | -392.09 | -75.05 | -303.66 | -374.71 | -19.96 | -279.66 | -471.0 | 0.00 | -100.0 | -100.0 | -0.79 | -302.56 | -372.41 | -0.56 | -307.41 | -900.0 | -0.40 | -202.56 | -149.38 | 9526 | 0.0 | 0.0 | -61.36 | -174.42 | -194.02 |
| 25Q1 (4) | 1732.67 | 16.43 | 0.0 | 1666.63 | 13.82 | 0.0 | 28.7 | 8.14 | 0.0 | 1.78 | -5.82 | 0.0 | 1.34 | 10.74 | 0.0 | 0.17 | 6.25 | 0.0 | 3.11 | -9.33 | 0.0 | 0 | 0 | 0.0 | 2.45 | 12.39 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 8.26 | -19.34 | 0.0 | 10.84 | -33.09 | 0.0 | 48.19 | 255.91 | 0.0 | 36.85 | 184.56 | 0.0 | 11.11 | 7306.67 | 0.0 | 23.05 | 1976.58 | 0.0 | 0.39 | 178.57 | 0.0 | 0.27 | 1000.0 | 0.0 | 0.39 | -38.1 | 0.0 | 9526 | 0.0 | 0.0 | 82.45 | 76.21 | 0.0 |
| 24Q4 (3) | 1488.2 | -14.07 | 0.0 | 1464.32 | -16.5 | 0.0 | 26.54 | 2.67 | 0.0 | 1.89 | 76.64 | 0.0 | 1.21 | -10.37 | 0.0 | 0.16 | -11.11 | 0.0 | 3.43 | 9.24 | 0.0 | 0 | -100.0 | 0.0 | 2.18 | 11.79 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 10.24 | 567.58 | 0.0 | 16.2 | 166.89 | 0.0 | 13.54 | 132.59 | 0.0 | 12.95 | 142.02 | 0.0 | 0.15 | 101.7 | 0.0 | 1.11 | 0 | 0.0 | 0.14 | 143.75 | 0.0 | -0.03 | 92.31 | 0.0 | 0.63 | 28.57 | 0.0 | 9526 | 0.0 | 0.0 | 46.79 | 806.8 | 0.0 |
| 24Q3 (2) | 1731.9 | 1.51 | 0.0 | 1753.67 | 5.27 | 0.0 | 25.85 | -9.87 | 0.0 | 1.07 | -72.06 | 0.0 | 1.35 | 40.62 | 0.0 | 0.18 | -5.26 | 0.0 | 3.14 | 0.0 | 0.0 | 4.97 | 3213.33 | 0.0 | 1.95 | -12.95 | 0.0 | -0.94 | -9500.0 | 0.0 | 0 | 0 | 0.0 | -2.19 | -130.8 | 0.0 | 6.07 | -70.98 | 0.0 | -41.55 | -227.41 | 0.0 | -30.82 | -212.81 | 0.0 | -8.8 | -263.57 | 0.0 | 0.00 | -100.0 | 0.0 | -0.32 | -210.34 | 0.0 | -0.39 | -657.14 | 0.0 | 0.49 | -39.51 | 0.0 | 9526 | 0.0 | 0.0 | -6.62 | -110.14 | 0.0 |
| 24Q2 (1) | 1706.16 | 0.0 | 0.0 | 1665.8 | 0.0 | 0.0 | 28.68 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 3.14 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 7.11 | 0.0 | 0.0 | 20.92 | 0.0 | 0.0 | 32.61 | 0.0 | 0.0 | 27.32 | 0.0 | 0.0 | 5.38 | 0.0 | 0.0 | 16.50 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | 9526 | 0.0 | 0.0 | 65.26 | 0.0 | 0.0 |