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) | 38.91 | -44.05 | 19.37 | -42.56 | 5.14 | -24.41 | 0.25 | 56.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.87 | 0 | 12.53 | -55.57 | 9.73 | -58.26 | 2.86 | -42.11 | 22.86 | 30.63 | 4.78 | -69.63 | 5.98 | -51.93 | 0.00 | 0 | 181 | 54.7 | 14.97 | -49.9 |
| 2024 (4) | 69.55 | 327.21 | 33.72 | 1182.13 | 6.8 | 150.92 | 0.16 | 60.0 | 2.34 | 17.0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.31 | 210.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.83 | 0 | 28.2 | 175.39 | 23.31 | 146.41 | 4.94 | 488.1 | 17.50 | 113.68 | 15.74 | 121.38 | 12.44 | 137.4 | 0.00 | 0 | 117 | 19.39 | 29.88 | 161.65 |
| 2023 (3) | 16.28 | -58.68 | 2.63 | -90.17 | 2.71 | -32.25 | 0.1 | 233.33 | 2.0 | 19.76 | 0.02 | 0.0 | 0.01 | -80.0 | 0.01 | 0.0 | 0.1 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.7 | 0 | 10.24 | 28.97 | 9.46 | 49.92 | 0.84 | -48.47 | 8.19 | -60.09 | 7.11 | 45.7 | 5.24 | 45.15 | 0.00 | 0 | 98 | 2.08 | 11.42 | 26.19 |
| 2022 (2) | 39.4 | 52.77 | 26.76 | 55.31 | 4.0 | 25.39 | 0.03 | 200.0 | 1.67 | 30.47 | 0.02 | 100.0 | 0.05 | 25.0 | 0.01 | 0 | 0.12 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.69 | 0 | 7.94 | 62.37 | 6.31 | 29.84 | 1.63 | 8050.0 | 20.52 | 4563.64 | 4.88 | 24.49 | 3.61 | 31.27 | 0.00 | 0 | 96 | 0.0 | 9.05 | 55.23 |
| 2021 (1) | 25.79 | 58.03 | 17.23 | 51.41 | 3.19 | 44.34 | 0.01 | 0.0 | 1.28 | 0.0 | 0.01 | 0 | 0.04 | 0.0 | 0 | 0 | 0.12 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.48 | 0 | 4.89 | 156.02 | 4.86 | 170.0 | 0.02 | -81.82 | 0.44 | -92.39 | 3.92 | 118.99 | 2.75 | 103.7 | 0.00 | 0 | 96 | 0.0 | 5.83 | 89.9 |
| 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) | 0.73 | -63.32 | -76.53 | 0.37 | -60.64 | -66.36 | 0.47 | -69.28 | -28.79 | 0.01 | -92.31 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.56 | -12.0 | -51.35 | -0.68 | 30.61 | -169.39 | -0.6 | 27.71 | -177.92 | -0.07 | 50.0 | -131.82 | 0.00 | 0 | -100.0 | -0.31 | 32.61 | -151.67 | -0.02 | 88.24 | -103.39 | -0.31 | -105.75 | -151.67 | 194 | 7.18 | 50.39 | -0.04 | 85.19 | -102.76 |
| 25Q4 (7) | 1.99 | -90.24 | -76.02 | 0.94 | -91.13 | -71.94 | 1.53 | -7.83 | -1.92 | 0.13 | 550.0 | 44.44 | 0.91 | 4.6 | 46.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 0.0 | 130.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.5 | 10.71 | -38.89 | -0.98 | -112.95 | -132.34 | -0.83 | -113.72 | -133.74 | -0.14 | -108.97 | -124.56 | 0.00 | -100.0 | -100.0 | -0.46 | -114.15 | -121.8 | -0.17 | -104.99 | -111.72 | 5.39 | -10.32 | -72.96 | 181 | -2.69 | 54.7 | -0.27 | -103.28 | -107.83 |
| 25Q3 (6) | 20.39 | 51.94 | -50.06 | 10.6 | 57.27 | -46.36 | 1.66 | 28.68 | -44.48 | 0.02 | -80.0 | 100.0 | 0.87 | 14.47 | 45.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.03 | -25.0 | -62.5 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.56 | -27.27 | -86.67 | 7.57 | 52.93 | -57.42 | 6.05 | 61.76 | -59.01 | 1.56 | 27.87 | -48.68 | 20.56 | -16.69 | 20.45 | 3.25 | 49.77 | -73.9 | 3.41 | 58.6 | -56.06 | 6.01 | 126.79 | -67.25 | 186 | 8.14 | 56.3 | 8.24 | 48.47 | -54.77 |
| 25Q2 (5) | 13.42 | 331.51 | -33.63 | 6.74 | 512.73 | -35.99 | 1.29 | 95.45 | -25.0 | 0.1 | 0 | 66.67 | 0.76 | 8.57 | 28.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.44 | -18.92 | -109.52 | 4.95 | 405.1 | -36.29 | 3.74 | 385.71 | -41.93 | 1.22 | 454.55 | -8.96 | 24.68 | 8.72 | 43.16 | 2.17 | 261.67 | -62.2 | 2.15 | 264.41 | -37.32 | 2.65 | 341.67 | -51.64 | 172 | 33.33 | 53.57 | 5.55 | 282.76 | -32.81 |
| 25Q1 (4) | 3.11 | -62.53 | 0.0 | 1.1 | -67.16 | 0.0 | 0.66 | -57.69 | 0.0 | 0 | -100.0 | 0.0 | 0.7 | 12.9 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.37 | -2.78 | 0.0 | 0.98 | -67.66 | 0.0 | 0.77 | -68.7 | 0.0 | 0.22 | -61.4 | 0.0 | 22.70 | 21.33 | 0.0 | 0.60 | -71.56 | 0.0 | 0.59 | -59.31 | 0.0 | 0.60 | -96.99 | 0.0 | 129 | 10.26 | 0.0 | 1.45 | -57.97 | 0.0 |
| 24Q4 (3) | 8.3 | -79.67 | 0.0 | 3.35 | -83.05 | 0.0 | 1.56 | -47.83 | 0.0 | 0.09 | 800.0 | 0.0 | 0.62 | 3.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.1 | -225.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.36 | -20.0 | 0.0 | 3.03 | -82.96 | 0.0 | 2.46 | -83.33 | 0.0 | 0.57 | -81.25 | 0.0 | 18.71 | 9.61 | 0.0 | 2.11 | -83.05 | 0.0 | 1.45 | -81.31 | 0.0 | 19.93 | 8.61 | 0.0 | 117 | -1.68 | 0.0 | 3.45 | -81.06 | 0.0 |
| 24Q3 (2) | 40.83 | 101.93 | 0.0 | 19.76 | 87.65 | 0.0 | 2.99 | 73.84 | 0.0 | 0.01 | -83.33 | 0.0 | 0.6 | 1.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -42.86 | 0.0 | 17.78 | 128.83 | 0.0 | 14.76 | 129.19 | 0.0 | 3.04 | 126.87 | 0.0 | 17.07 | -0.99 | 0.0 | 12.45 | 116.9 | 0.0 | 7.76 | 126.24 | 0.0 | 18.35 | 234.85 | 0.0 | 119 | 6.25 | 0.0 | 18.22 | 120.58 | 0.0 |
| 24Q2 (1) | 20.22 | 0.0 | 0.0 | 10.53 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 7.77 | 0.0 | 0.0 | 6.44 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 17.24 | 0.0 | 0.0 | 5.74 | 0.0 | 0.0 | 3.43 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 112 | 0.0 | 0.0 | 8.26 | 0.0 | 0.0 |