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) | 1086.66 | -3.46 | 987.47 | -3.23 | 66.64 | 4.75 | 1.05 | -19.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | 0 | 34.04 | -20.86 | 29.91 | -13.4 | 4.04 | -52.3 | 11.86 | -39.74 | 11.29 | -17.53 | 11.09 | -14.95 | 0.00 | 0 | 265 | 5.16 | 48.25 | -15.05 |
| 2024 (4) | 1125.64 | 3.04 | 1020.46 | 3.39 | 63.62 | 0.65 | 1.3 | 20.37 | 0 | 0 | 0.35 | 75.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | -0.01 | 0 | 43.01 | -3.13 | 34.54 | -4.8 | 8.47 | 4.44 | 19.68 | 7.72 | 13.69 | -9.34 | 13.04 | -3.26 | 0.00 | 0 | 252 | 5.0 | 56.8 | 0.21 |
| 2023 (3) | 1092.43 | 5.61 | 987.0 | 5.94 | 63.21 | 1.97 | 1.08 | 92.86 | 0 | 0 | 0.2 | 53.85 | 0 | 0 | 0 | 0 | 0.02 | -77.78 | -0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.56 | 107.41 | 44.4 | 2.97 | 36.28 | 5.62 | 8.11 | -7.63 | 18.27 | -10.27 | 15.10 | -3.94 | 13.48 | 4.82 | 0.00 | 0 | 240 | 10.09 | 56.68 | 4.33 |
| 2022 (2) | 1034.36 | 17.01 | 931.64 | 17.26 | 61.99 | 23.34 | 0.56 | 107.41 | 0 | 0 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 1.1 | 0 | 0 | 0 | 0.05 | 0 | 0.27 | -37.21 | 43.12 | 5.56 | 34.35 | 4.73 | 8.78 | 8.53 | 20.36 | 2.72 | 15.72 | -12.76 | 12.86 | 5.24 | 0.00 | 0 | 218 | 19.78 | 54.33 | 7.65 |
| 2021 (1) | 883.97 | 31.55 | 794.52 | 30.5 | 50.26 | 19.7 | 0.27 | 17.39 | 0 | 0 | 0.13 | 30.0 | 0 | 0 | 0 | 0 | 0.04 | -73.33 | 0 | 0 | 0.98 | 32.43 | -0.01 | 0 | 0.43 | -75.0 | 40.85 | 70.85 | 32.8 | 68.81 | 8.09 | 78.98 | 19.82 | 4.87 | 18.02 | 29.92 | 12.22 | 82.93 | 0.00 | 0 | 182 | 30.0 | 50.47 | 56.93 |
| 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) | 265.93 | -16.04 | 0.71 | 241.86 | -15.63 | 0.49 | 16.36 | -13.16 | 3.74 | 0.14 | -51.72 | -36.36 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.2 | 385.71 | 25.0 | 8.09 | -29.04 | 0.87 | 6.44 | -30.08 | -25.12 | 1.64 | -22.64 | 382.76 | 20.27 | 9.1 | 0 | 2.43 | -30.17 | -28.74 | 2.35 | -32.86 | -26.1 | 2.43 | -78.48 | -28.74 | 265 | 0.0 | 5.16 | 11.52 | -22.63 | -0.78 |
| 25Q4 (7) | 316.74 | 28.99 | -5.38 | 286.68 | 28.17 | -5.08 | 18.84 | 20.46 | 0.21 | 0.29 | 93.33 | -25.64 | 0 | 0 | 0 | 0.07 | 0.0 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.32 | 966.67 | 0 | -0.07 | -150.0 | 89.71 | 11.4 | 72.99 | -16.85 | 9.21 | 64.76 | -17.1 | 2.12 | 114.14 | -18.46 | 18.58 | 23.62 | -2.06 | 3.48 | 64.93 | -20.91 | 3.50 | 69.9 | -21.35 | 11.29 | 44.56 | -17.53 | 265 | 0.0 | 5.16 | 14.89 | 46.41 | -13.28 |
| 25Q3 (6) | 245.56 | -5.67 | -3.9 | 223.68 | -5.39 | -3.89 | 15.64 | -4.58 | 4.9 | 0.15 | -61.54 | -40.0 | 0 | 0 | 0 | 0.07 | -12.5 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 150.0 | 200.0 | 0.14 | -51.72 | 16.67 | 6.59 | -17.83 | -20.98 | 5.59 | -14.26 | -16.07 | 0.99 | -34.0 | -41.07 | 15.03 | -19.8 | -25.37 | 2.11 | -18.22 | -20.08 | 2.06 | -12.34 | -16.6 | 7.81 | 30.38 | -15.93 | 265 | 5.16 | 5.16 | 10.17 | -12.18 | -13.45 |
| 25Q2 (5) | 260.31 | -1.42 | -2.35 | 236.42 | -1.77 | -2.43 | 16.39 | 3.93 | 6.36 | 0.39 | 77.27 | -2.5 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -700.0 | -400.0 | 0.29 | 81.25 | -17.14 | 8.02 | 0.0 | -16.37 | 6.52 | -24.19 | -15.1 | 1.5 | 358.62 | -21.47 | 18.74 | 0 | -5.88 | 2.58 | -24.34 | -19.38 | 2.35 | -26.1 | -15.16 | 5.99 | 75.66 | -14.18 | 252 | 0.0 | 5.0 | 11.58 | -0.26 | -11.2 |
| 25Q1 (4) | 264.05 | -21.12 | 0.0 | 240.68 | -20.31 | 0.0 | 15.77 | -16.12 | 0.0 | 0.22 | -43.59 | 0.0 | 0 | 0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.16 | 123.53 | 0.0 | 8.02 | -41.5 | 0.0 | 8.6 | -22.59 | 0.0 | -0.58 | -122.31 | 0.0 | 0.00 | -100.0 | 0.0 | 3.41 | -22.5 | 0.0 | 3.18 | -28.54 | 0.0 | 3.41 | -75.09 | 0.0 | 252 | 0.0 | 0.0 | 11.61 | -32.38 | 0.0 |
| 24Q4 (3) | 334.76 | 31.01 | 0.0 | 302.02 | 29.77 | 0.0 | 18.8 | 26.09 | 0.0 | 0.39 | 56.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.68 | -666.67 | 0.0 | 13.71 | 64.39 | 0.0 | 11.11 | 66.82 | 0.0 | 2.6 | 54.76 | 0.0 | 18.97 | -5.81 | 0.0 | 4.40 | 66.67 | 0.0 | 4.45 | 80.16 | 0.0 | 13.69 | 47.36 | 0.0 | 252 | 0.0 | 0.0 | 17.17 | 46.13 | 0.0 |
| 24Q3 (2) | 255.53 | -4.14 | 0.0 | 232.74 | -3.95 | 0.0 | 14.91 | -3.24 | 0.0 | 0.25 | -37.5 | 0.0 | 0 | 0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.12 | -65.71 | 0.0 | 8.34 | -13.03 | 0.0 | 6.66 | -13.28 | 0.0 | 1.68 | -12.04 | 0.0 | 20.14 | 1.16 | 0.0 | 2.64 | -17.5 | 0.0 | 2.47 | -10.83 | 0.0 | 9.29 | 33.09 | 0.0 | 252 | 5.0 | 0.0 | 11.75 | -9.89 | 0.0 |
| 24Q2 (1) | 266.57 | 0.0 | 0.0 | 242.3 | 0.0 | 0.0 | 15.41 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 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 | 0.02 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 9.59 | 0.0 | 0.0 | 7.68 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 19.91 | 0.0 | 0.0 | 3.20 | 0.0 | 0.0 | 2.77 | 0.0 | 0.0 | 6.98 | 0.0 | 0.0 | 240 | 0.0 | 0.0 | 13.04 | 0.0 | 0.0 |
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