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) | 2265.28 | -4.42 | 2191.34 | -4.61 | 22.0 | -0.63 | 0.48 | -17.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.07 | 0 | 38.87 | 31.23 | 26.81 | 43.29 | 10.03 | 23.22 | 25.81 | -6.01 | 4.75 | 40.95 | 7.41 | 0.0 | 0.00 | 0 | 534 | 2.89 | 54.75 | 3.89 |
| 2024 (4) | 2370.08 | 55.78 | 2297.17 | 57.72 | 22.14 | 9.77 | 0.58 | 70.59 | 21.94 | 63.98 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.92 | 19.48 | 0 | 0 | 0 | 0 | 0.75 | -45.26 | -21.15 | 0 | 29.62 | -9.03 | 18.71 | -13.46 | 8.14 | -0.37 | 27.46 | 9.4 | 3.37 | -24.61 | 7.41 | 17.81 | 0.00 | 0 | 519 | 15.59 | 52.7 | 12.32 |
| 2023 (3) | 1521.45 | -12.6 | 1456.48 | -13.39 | 20.17 | -5.26 | 0.34 | 209.09 | 13.38 | 24.81 | 0.02 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0.77 | 83.33 | 0 | 0 | 0 | 0 | 1.37 | 35.64 | -12.24 | 0 | 32.56 | 15.34 | 21.62 | -2.04 | 8.17 | 22.86 | 25.10 | 6.58 | 4.47 | -9.7 | 6.29 | 6.79 | 0.00 | 0 | 449 | 5.15 | 46.92 | 17.74 |
| 2022 (2) | 1740.75 | -16.61 | 1681.61 | -16.79 | 21.29 | -0.75 | 0.11 | 37.5 | 10.72 | 136.64 | 0.02 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0.42 | -20.75 | 0 | 0 | 0 | 0 | 1.01 | 129.55 | -9.61 | 0 | 28.23 | -32.24 | 22.07 | -23.39 | 6.65 | -35.0 | 23.55 | -4.07 | 4.95 | -29.29 | 5.89 | -1.17 | 0.00 | 0 | 427 | 4.15 | 39.85 | -15.39 |
| 2021 (1) | 2087.39 | 51.8 | 2021.03 | 50.95 | 21.45 | 64.24 | 0.08 | 14.29 | 4.53 | 2.72 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | 0.53 | -71.96 | 0 | 0 | 0 | 0 | 0.44 | 0 | -3.25 | 0 | 41.66 | 78.72 | 28.81 | 80.63 | 10.23 | 105.84 | 24.55 | 15.2 | 7.00 | 66.27 | 5.96 | 102.72 | 0.00 | 0 | 410 | 8.47 | 47.1 | 64.92 |
| 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) | 1101.65 | 56.63 | 137.85 | 1059.26 | 57.82 | 134.49 | 8.2 | 37.82 | 55.3 | 0.12 | -25.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -5.26 | -168.37 | -85.87 | 28.92 | 19.31 | 768.47 | 21.03 | 18.48 | 946.27 | 7.12 | 21.71 | 836.84 | 24.63 | 2.03 | 8.6 | 3.91 | 15.0 | 1348.15 | 4.89 | 33.61 | 443.33 | 3.91 | -22.11 | 1348.15 | 538 | 3.07 | 3.07 | 35.38 | 21.54 | 401.13 |
| 25Q4 (7) | 703.33 | 31.42 | 38.82 | 671.18 | 28.81 | 35.5 | 5.95 | 9.98 | 7.01 | 0.16 | 77.78 | -23.81 | 4.52 | 45.34 | -10.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.09 | -12.55 | 1800.0 | -1.96 | -168.49 | 59.75 | 24.24 | 202.62 | 2593.33 | 17.75 | 238.1 | 4451.28 | 5.85 | 154.35 | 3341.18 | 24.14 | -16.03 | 24.88 | 3.40 | 236.63 | 4150.0 | 3.66 | 229.73 | 273.47 | 5.02 | 209.88 | 43.84 | 522 | 0.0 | 0.58 | 29.11 | 154.46 | 365.02 |
| 25Q3 (6) | 535.19 | -5.04 | -11.49 | 521.05 | -4.81 | -10.92 | 5.41 | 0.93 | -7.84 | 0.09 | -25.0 | -18.18 | 3.11 | -13.13 | -48.93 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | -66.67 | -90.91 | 0 | 0 | 0 | 0 | 0 | 0 | 2.39 | 159.9 | 23800.0 | -0.73 | 90.33 | 88.26 | 8.01 | 144.21 | 4.43 | 5.25 | 193.3 | 0.19 | 2.3 | 105.36 | 37.72 | 28.75 | -15.76 | 31.94 | 1.01 | 197.06 | 1.0 | 1.11 | -36.21 | -47.89 | 1.62 | 165.57 | -52.63 | 522 | 0.0 | 0.19 | 11.44 | 60.22 | -18.63 |
| 25Q2 (5) | 563.58 | 21.68 | -19.55 | 547.38 | 21.17 | -19.12 | 5.36 | 1.52 | -2.55 | 0.12 | 0.0 | -20.0 | 3.58 | 4.68 | -39.01 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | -81.82 | 0 | 0 | 0 | 0 | 0 | 0 | -3.99 | -723.44 | -1696.0 | -7.55 | -166.78 | -36.78 | 3.28 | -1.5 | -74.33 | 1.79 | -10.95 | -76.99 | 1.12 | 47.37 | -70.83 | 34.13 | 50.49 | 13.43 | 0.34 | 25.93 | -77.33 | 1.74 | 93.33 | -29.55 | 0.61 | 125.93 | -74.79 | 522 | 0.0 | 0.77 | 7.14 | 1.13 | -62.26 |
| 25Q1 (4) | 463.17 | -8.58 | 0.0 | 451.73 | -8.8 | 0.0 | 5.28 | -5.04 | 0.0 | 0.12 | -42.86 | 0.0 | 3.42 | -32.41 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.64 | 481.82 | 0.0 | -2.83 | 41.89 | 0.0 | 3.33 | 270.0 | 0.0 | 2.01 | 415.38 | 0.0 | 0.76 | 347.06 | 0.0 | 22.68 | 17.33 | 0.0 | 0.27 | 237.5 | 0.0 | 0.90 | -8.16 | 0.0 | 0.27 | -92.26 | 0.0 | 522 | 0.58 | 0.0 | 7.06 | 12.78 | 0.0 |
| 24Q4 (3) | 506.66 | -16.21 | 0.0 | 495.34 | -15.31 | 0.0 | 5.56 | -5.28 | 0.0 | 0.21 | 90.91 | 0.0 | 5.06 | -16.91 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -77.27 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 1000.0 | 0.0 | -4.87 | 21.7 | 0.0 | 0.9 | -88.27 | 0.0 | 0.39 | -92.56 | 0.0 | 0.17 | -89.82 | 0.0 | 19.33 | -11.29 | 0.0 | 0.08 | -92.0 | 0.0 | 0.98 | -53.99 | 0.0 | 3.49 | 2.05 | 0.0 | 519 | -0.38 | 0.0 | 6.26 | -55.48 | 0.0 |
| 24Q3 (2) | 604.67 | -13.68 | 0.0 | 584.9 | -13.57 | 0.0 | 5.87 | 6.73 | 0.0 | 0.11 | -26.67 | 0.0 | 6.09 | 3.75 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.22 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -96.0 | 0.0 | -6.22 | -12.68 | 0.0 | 7.67 | -39.98 | 0.0 | 5.24 | -32.65 | 0.0 | 1.67 | -56.51 | 0.0 | 21.79 | -27.58 | 0.0 | 1.00 | -33.33 | 0.0 | 2.13 | -13.77 | 0.0 | 3.42 | 41.32 | 0.0 | 521 | 0.58 | 0.0 | 14.06 | -25.69 | 0.0 |
| 24Q2 (1) | 700.53 | 0.0 | 0.0 | 676.74 | 0.0 | 0.0 | 5.5 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 5.87 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | -5.52 | 0.0 | 0.0 | 12.78 | 0.0 | 0.0 | 7.78 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 30.09 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 2.47 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 518 | 0.0 | 0.0 | 18.92 | 0.0 | 0.0 |