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) | 9506.63 | 163.68 | 8722.09 | 169.92 | 145.37 | 56.3 | 11.12 | -8.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.35 | 192.07 | 660.52 | 129.11 | 511.18 | 124.44 | 149.34 | 146.68 | 22.61 | 7.67 | 265.54 | 116.84 | 263.35 | 122.2 | 0.00 | 0 | 186 | 3.33 | 719.68 | 124.36 |
| 2024 (4) | 3605.41 | 49.04 | 3231.41 | 47.39 | 93.01 | 37.04 | 12.19 | 167.32 | 10.59 | 20.07 | 1.83 | 157.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 6.93 | 1074.58 | 7.31 | 0 | 288.3 | 86.67 | 227.76 | 89.11 | 60.54 | 78.06 | 21.00 | -4.63 | 122.46 | 78.38 | 118.52 | 76.76 | 0.00 | 0 | 180 | 2.86 | 320.77 | 84.36 |
| 2023 (3) | 2419.01 | -17.4 | 2192.44 | -18.47 | 67.87 | 10.45 | 4.56 | 192.31 | 8.82 | 7.43 | 0.71 | 18.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.59 | -93.66 | -4.27 | 0 | 154.44 | -13.71 | 120.44 | -15.03 | 34.0 | -8.68 | 22.02 | 5.87 | 68.65 | -14.71 | 67.05 | -11.63 | 0.00 | 0 | 175 | 0.0 | 173.99 | -10.96 |
| 2022 (2) | 2928.76 | 52.04 | 2688.97 | 51.91 | 61.45 | 45.13 | 1.56 | 151.61 | 8.21 | 151.84 | 0.6 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 9.31 | 0 | 0.63 | 0 | 178.97 | 62.76 | 141.75 | 63.91 | 37.23 | 58.56 | 20.80 | -2.58 | 80.49 | 63.33 | 75.87 | 56.11 | 0.00 | 0 | 175 | 0.0 | 195.4 | 64.2 |
| 2021 (1) | 1926.26 | 3.05 | 1770.05 | 3.13 | 42.34 | 4.31 | 0.62 | 58.97 | 3.26 | 12.8 | 0.3 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.11 | 0 | -3.91 | 0 | 109.96 | 1.0 | 86.48 | 0.44 | 23.48 | 3.07 | 21.35 | 2.06 | 49.28 | 0.61 | 48.60 | 0.85 | 0.00 | 0 | 175 | 0.0 | 119.0 | 2.75 |
| 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) | 2765.08 | -5.45 | 62.03 | 2556.27 | -5.78 | 64.07 | 34.23 | -26.61 | 19.31 | 2.91 | 3.19 | 19.26 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 4.76 | -52.02 | -12.34 | 179.34 | 2.73 | 43.21 | 141.14 | 2.33 | 44.12 | 38.2 | 4.2 | 39.93 | 21.30 | 1.43 | -2.29 | 75.95 | 2.34 | 44.12 | 73.32 | 6.54 | 47.44 | 75.95 | -72.39 | 44.12 | 186 | 0.0 | 0.0 | 201.84 | 3.54 | 46.53 |
| 25Q4 (7) | 2924.4 | 9.6 | 152.95 | 2713.11 | 11.52 | 159.03 | 46.64 | 17.78 | 70.03 | 2.82 | -11.6 | -21.45 | 11.9 | 95.08 | 612.57 | 0.42 | -22.22 | -6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 18.05 | 54.14 | 302.9 | 9.92 | 27.34 | 52.38 | 174.58 | -14.22 | 98.79 | 137.92 | -10.51 | 95.71 | 36.66 | -25.79 | 111.3 | 21.00 | -13.47 | 6.33 | 74.21 | -10.51 | 89.5 | 68.82 | -12.52 | 100.12 | 275.06 | 36.95 | 117.32 | 186 | 0.0 | 3.33 | 194.93 | -10.26 | 102.17 |
| 25Q3 (6) | 2668.24 | 20.87 | 172.78 | 2432.92 | 20.56 | 178.41 | 39.6 | 30.09 | 56.71 | 3.19 | 19.92 | -33.26 | 6.1 | 3.57 | 106.08 | 0.54 | 17.39 | -11.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.71 | 2268.52 | 1174.31 | 7.79 | 535.2 | 2191.18 | 203.51 | 29.46 | 156.34 | 154.11 | 27.13 | 143.54 | 49.4 | 37.3 | 206.64 | 24.27 | 6.03 | 19.56 | 82.93 | 27.13 | 141.36 | 78.67 | 18.96 | 132.48 | 200.85 | 70.31 | 127.26 | 186 | 0.0 | 1.09 | 217.22 | 27.94 | 146.03 |
| 25Q2 (5) | 2207.44 | 29.35 | 184.9 | 2018.0 | 29.52 | 192.08 | 30.44 | 6.1 | 39.44 | 2.66 | 9.02 | 62.2 | 5.89 | -9.38 | 93.11 | 0.46 | 4.55 | 15.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.54 | -105.56 | -128.27 | -1.79 | -132.97 | 0 | 157.2 | 25.53 | 153.26 | 121.22 | 23.78 | 158.24 | 35.98 | 31.79 | 137.81 | 22.89 | 5.0 | -6.11 | 65.23 | 23.78 | 142.94 | 66.13 | 32.98 | 162.0 | 117.93 | 123.78 | 119.32 | 186 | 0.0 | 6.29 | 169.78 | 23.25 | 142.86 |
| 25Q1 (4) | 1706.55 | 47.61 | 0.0 | 1558.06 | 48.76 | 0.0 | 28.69 | 4.59 | 0.0 | 2.44 | -32.03 | 0.0 | 6.5 | 289.22 | 0.0 | 0.44 | -2.22 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 9.71 | 116.74 | 0.0 | 5.43 | -16.59 | 0.0 | 125.23 | 42.6 | 0.0 | 97.93 | 38.97 | 0.0 | 27.3 | 57.35 | 0.0 | 21.80 | 10.38 | 0.0 | 52.70 | 34.58 | 0.0 | 49.73 | 44.61 | 0.0 | 52.70 | -58.36 | 0.0 | 186 | 3.33 | 0.0 | 137.75 | 42.86 | 0.0 |
| 24Q4 (3) | 1156.14 | 18.19 | 0.0 | 1047.4 | 19.86 | 0.0 | 27.43 | 8.55 | 0.0 | 3.59 | -24.9 | 0.0 | 1.67 | -43.58 | 0.0 | 0.45 | -26.23 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0 | 0.0 | 4.48 | 511.01 | 0.0 | 6.51 | 1814.71 | 0.0 | 87.82 | 10.62 | 0.0 | 70.47 | 11.36 | 0.0 | 17.35 | 7.7 | 0.0 | 19.75 | -2.71 | 0.0 | 39.16 | 13.97 | 0.0 | 34.39 | 1.63 | 0.0 | 126.57 | 43.21 | 0.0 | 180 | -2.17 | 0.0 | 96.42 | 9.21 | 0.0 |
| 24Q3 (2) | 978.18 | 26.25 | 0.0 | 873.86 | 26.48 | 0.0 | 25.27 | 15.76 | 0.0 | 4.78 | 191.46 | 0.0 | 2.96 | -2.95 | 0.0 | 0.61 | 52.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.09 | -157.07 | 0.0 | 0.34 | 0 | 0.0 | 79.39 | 27.9 | 0.0 | 63.28 | 34.81 | 0.0 | 16.11 | 6.48 | 0.0 | 20.30 | -16.74 | 0.0 | 34.36 | 27.97 | 0.0 | 33.84 | 34.07 | 0.0 | 88.38 | 64.37 | 0.0 | 184 | 5.14 | 0.0 | 88.29 | 26.29 | 0.0 |
| 24Q2 (1) | 774.81 | 0.0 | 0.0 | 690.91 | 0.0 | 0.0 | 21.83 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 62.07 | 0.0 | 0.0 | 46.94 | 0.0 | 0.0 | 15.13 | 0.0 | 0.0 | 24.38 | 0.0 | 0.0 | 26.85 | 0.0 | 0.0 | 25.24 | 0.0 | 0.0 | 53.77 | 0.0 | 0.0 | 175 | 0.0 | 0.0 | 69.91 | 0.0 | 0.0 |