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) | 361.16 | 12.29 | 162.82 | 0.52 | 91.59 | 9.74 | 12.08 | -19.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.89 | -35.92 | 127.63 | 17.32 | 105.15 | 18.59 | 22.57 | 15.39 | 17.68 | -1.67 | 9.08 | 18.38 | 7.30 | 50.52 | 0.00 | 0 | 1151 | 0.52 | 149.0 | 17.31 |
| 2024 (4) | 321.63 | 18.6 | 161.98 | 27.92 | 83.46 | 16.39 | 15.07 | 33.72 | 3.73 | 22.7 | 0 | 0 | 0.1 | 42.86 | 6.84 | 27.85 | 1.03 | 17.05 | 0.03 | 0 | -1.16 | 0 | 11.68 | 819.69 | 32.6 | 28.4 | 108.79 | 10.74 | 88.67 | 13.48 | 19.56 | -0.1 | 17.98 | -9.78 | 7.67 | 13.13 | 4.85 | 6.13 | 0.00 | 0 | 1145 | 0.35 | 127.01 | 10.6 |
| 2023 (3) | 271.2 | -9.78 | 126.63 | -8.44 | 71.71 | 1.99 | 11.27 | 159.08 | 3.04 | 72.73 | 0 | 0 | 0.07 | -46.15 | 5.35 | -19.55 | 0.88 | -15.38 | -0.1 | 0 | 0 | 0 | 1.27 | -68.01 | 25.39 | -11.99 | 98.24 | -18.71 | 78.14 | -21.17 | 19.58 | -8.72 | 19.93 | 12.28 | 6.78 | -21.16 | 4.57 | -24.84 | 0.00 | 0 | 1141 | 0.09 | 114.84 | -13.42 |
| 2022 (2) | 300.61 | 52.97 | 138.31 | 25.02 | 70.31 | 26.34 | 4.35 | 114.29 | 1.76 | 79.59 | 0 | 0 | 0.13 | -31.58 | 6.65 | 31.94 | 1.04 | 1.96 | 0.23 | -56.6 | 0 | 0 | 3.97 | 33.22 | 28.85 | -18.18 | 120.85 | 84.53 | 99.12 | 92.47 | 21.45 | 60.43 | 17.75 | -13.03 | 8.60 | 90.27 | 6.08 | 331.21 | 0.00 | 0 | 1140 | 0.26 | 132.64 | 72.13 |
| 2021 (1) | 196.51 | 27.91 | 110.63 | 32.63 | 55.65 | 7.54 | 2.03 | -15.42 | 0.98 | -6.67 | 0 | 0 | 0.19 | -13.64 | 5.04 | 77.46 | 1.02 | 34.21 | 0.53 | -82.96 | 6.54 | 65300.0 | 2.98 | 0 | 35.26 | 47.35 | 65.49 | 54.46 | 51.5 | 42.94 | 13.37 | 136.22 | 20.41 | 52.77 | 4.52 | 42.59 | 1.41 | 34.29 | 0.00 | 0 | 1137 | 0.26 | 77.06 | 39.68 |
| 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) | 86.33 | 23.05 | 7.12 | 34.83 | -3.94 | -9.58 | 23.36 | -13.58 | 13.4 | 2.8 | -8.79 | -18.6 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 100.0 | 100.0 | 0 | -100.0 | -100.0 | 5.26 | -23.21 | -19.2 | 33.4 | 143.26 | 19.33 | 27.85 | 148.88 | 26.76 | 5.44 | 107.63 | -9.63 | 16.30 | -14.66 | -24.19 | 2.41 | 148.45 | 26.18 | 1.96 | 415.79 | 46.27 | 2.41 | -73.63 | 26.18 | 1155 | 0.43 | 0.52 | 39.82 | 102.34 | 20.92 |
| 25Q4 (7) | 70.16 | -32.64 | -27.48 | 36.26 | -20.92 | -18.97 | 27.03 | 23.31 | 12.95 | 3.07 | 12.04 | -21.88 | 1.06 | 4.95 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.26 | -96.25 | 23.81 | 0.04 | -73.33 | -94.03 | -0.03 | 0 | -200.0 | -0.04 | 63.64 | 0 | 5.14 | -21.41 | -45.84 | 6.85 | -55.98 | -52.33 | 13.73 | -73.56 | -67.65 | 11.19 | -73.53 | -68.22 | 2.62 | -72.59 | -62.14 | 19.10 | 3.75 | 17.11 | 0.97 | -73.57 | -68.51 | 0.38 | -83.55 | -78.89 | 9.14 | 11.87 | 17.94 | 1150 | -0.09 | 0.44 | 19.68 | -65.7 | -58.37 |
| 25Q3 (6) | 104.15 | -1.99 | 13.34 | 45.85 | 8.65 | -3.29 | 21.92 | -0.54 | 7.03 | 2.74 | -3.18 | -26.93 | 1.01 | 4.12 | 8.6 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 6.94 | 171.09 | 57.01 | 0.15 | 114.29 | 150.0 | 0 | 0 | 0 | -0.11 | -101.66 | 90.52 | 6.54 | 130.58 | 214.74 | 15.56 | 293.53 | 1207.56 | 51.93 | 52.83 | 106.15 | 42.28 | 42.26 | 110.87 | 9.56 | 118.76 | 83.85 | 18.41 | 43.16 | -10.85 | 3.67 | 42.25 | 109.71 | 2.31 | -29.36 | 41.72 | 8.17 | 81.56 | 74.95 | 1151 | 0.09 | 0.52 | 57.37 | 47.03 | 92.65 |
| 25Q2 (5) | 106.26 | 31.85 | 38.79 | 42.2 | 9.55 | 5.16 | 22.04 | 6.99 | 6.73 | 2.83 | -17.73 | -24.33 | 0.97 | -5.83 | 11.49 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 2.56 | 725.81 | 19.63 | 0.07 | -75.0 | -22.22 | 0 | 0 | 0 | 6.64 | 8400.0 | 0 | -21.39 | -1094.88 | -830.03 | -8.04 | -223.5 | -197.34 | 33.98 | 21.4 | 41.41 | 29.72 | 35.28 | 47.42 | 4.37 | -27.41 | 19.73 | 12.86 | -40.19 | -15.28 | 2.58 | 35.08 | 46.59 | 3.27 | 144.03 | 217.48 | 4.50 | 135.6 | 54.11 | 1150 | 0.09 | 0.52 | 39.02 | 18.49 | 37.06 |
| 25Q1 (4) | 80.59 | -16.7 | 0.0 | 38.52 | -13.92 | 0.0 | 20.6 | -13.92 | 0.0 | 3.44 | -12.47 | 0.0 | 1.03 | -2.83 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.31 | 47.62 | 0.0 | 0.28 | -58.21 | 0.0 | 0 | -100.0 | 0.0 | -0.08 | 0 | 0.0 | 2.15 | -77.34 | 0.0 | 6.51 | -54.7 | 0.0 | 27.99 | -34.05 | 0.0 | 21.97 | -37.6 | 0.0 | 6.02 | -13.01 | 0.0 | 21.50 | 31.82 | 0.0 | 1.91 | -37.99 | 0.0 | 1.34 | -25.56 | 0.0 | 1.91 | -75.35 | 0.0 | 1149 | 0.35 | 0.0 | 32.93 | -30.34 | 0.0 |
| 24Q4 (3) | 96.75 | 5.29 | 0.0 | 44.75 | -5.61 | 0.0 | 23.93 | 16.85 | 0.0 | 3.93 | 4.8 | 0.0 | 1.06 | 13.98 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.21 | -95.25 | 0.0 | 0.67 | 1016.67 | 0.0 | 0.03 | 0 | 0.0 | 0 | 100.0 | 0.0 | 9.49 | 266.49 | 0.0 | 14.37 | 1107.56 | 0.0 | 42.44 | 68.48 | 0.0 | 35.21 | 75.61 | 0.0 | 6.92 | 33.08 | 0.0 | 16.31 | -21.02 | 0.0 | 3.08 | 76.0 | 0.0 | 1.80 | 10.43 | 0.0 | 7.75 | 65.95 | 0.0 | 1145 | 0.0 | 0.0 | 47.27 | 58.73 | 0.0 |
| 24Q3 (2) | 91.89 | 20.02 | 0.0 | 47.41 | 18.14 | 0.0 | 20.48 | -0.82 | 0.0 | 3.75 | 0.27 | 0.0 | 0.93 | 6.9 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 4.42 | 106.54 | 0.0 | 0.06 | -33.33 | 0.0 | 0 | 0 | 0.0 | -1.16 | 0 | 0.0 | -5.7 | -294.54 | 0.0 | 1.19 | -85.59 | 0.0 | 25.19 | 4.83 | 0.0 | 20.05 | -0.55 | 0.0 | 5.2 | 42.47 | 0.0 | 20.65 | 36.03 | 0.0 | 1.75 | -0.57 | 0.0 | 1.63 | 58.25 | 0.0 | 4.67 | 59.93 | 0.0 | 1145 | 0.09 | 0.0 | 29.78 | 4.6 | 0.0 |
| 24Q2 (1) | 76.56 | 0.0 | 0.0 | 40.13 | 0.0 | 0.0 | 20.65 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.93 | 0.0 | 0.0 | 8.26 | 0.0 | 0.0 | 24.03 | 0.0 | 0.0 | 20.16 | 0.0 | 0.0 | 3.65 | 0.0 | 0.0 | 15.18 | 0.0 | 0.0 | 1.76 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 1144 | 0.0 | 0.0 | 28.47 | 0.0 | 0.0 |