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) | 38.09 | -5.97 | 35.46 | -3.33 | 4.13 | -2.36 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -13.64 | -1.31 | 0 | -0.99 | 0 | -0.32 | 0 | 0.00 | 0 | -1.04 | 0 | -1.24 | 0 | 0.00 | 0 | 95 | 0.0 | 2.79 | -16.47 |
| 2024 (4) | 40.51 | -3.27 | 36.68 | 0.96 | 4.23 | -5.58 | 0.1 | 25.0 | 0 | 0 | 0.19 | 0.0 | 0 | 0 | 0.27 | 28.57 | 0.08 | -27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 144.44 | -0.18 | 0 | -0.09 | 0 | -0.09 | 0 | 0.00 | 0 | -0.10 | 0 | -0.33 | 0 | 0.00 | 0 | 95 | 0.0 | 3.34 | -24.77 |
| 2023 (3) | 41.88 | -7.14 | 36.33 | -5.29 | 4.48 | -4.48 | 0.08 | 100.0 | 0 | 0 | 0.19 | 0.0 | 0 | 0 | 0.21 | 23.53 | 0.11 | -8.33 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.09 | -25.0 | 1.16 | -46.3 | 0.94 | -46.59 | 0.21 | -47.5 | 18.25 | -0.76 | 0.99 | -46.49 | 0.89 | -48.55 | 0.00 | 0 | 95 | 0.0 | 4.44 | -18.98 |
| 2022 (2) | 45.1 | 0.99 | 38.36 | 3.31 | 4.69 | 0.21 | 0.04 | 33.33 | 0 | 0 | 0.19 | 18.75 | 0 | 0 | 0.17 | 21.43 | 0.12 | -14.29 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | 2.16 | -27.27 | 1.76 | -26.97 | 0.4 | -28.57 | 18.39 | -2.65 | 1.85 | -26.59 | 1.73 | -28.22 | 0.00 | 0 | 95 | 0.0 | 5.48 | -4.7 |
| 2021 (1) | 44.66 | 12.13 | 37.13 | 12.58 | 4.68 | 6.36 | 0.03 | 0.0 | 0 | 0 | 0.16 | 6.67 | 0 | 0 | 0.14 | 27.27 | 0.14 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -7.69 | 2.97 | 15.12 | 2.41 | 15.31 | 0.56 | 14.29 | 18.89 | 0.11 | 2.52 | 15.07 | 2.41 | 16.99 | 0.00 | 0 | 95 | 0.0 | 5.75 | 9.73 |
| 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) | 8.17 | -10.51 | -16.29 | 7.83 | -8.74 | -15.44 | 1.02 | -3.77 | -3.77 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 50.0 | 50.0 | -0.69 | -30.19 | -16.95 | -0.71 | -82.05 | -51.06 | 0.02 | 113.33 | 118.18 | 0.00 | 0 | 0 | -0.75 | -87.5 | -50.0 | -0.74 | -89.74 | -57.45 | -0.75 | 27.88 | -50.0 | 95 | 0.0 | 0.0 | 0.39 | -25.0 | -9.3 |
| 25Q4 (7) | 9.13 | -3.28 | -9.42 | 8.58 | -0.92 | -9.01 | 1.06 | 6.0 | -4.5 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 33.33 | -100.0 | -0.53 | -120.83 | -12.77 | -0.39 | -62.5 | -2.63 | -0.15 | 0 | -66.67 | 0.00 | 0 | 0 | -0.40 | -60.0 | -2.56 | -0.39 | -77.27 | 0.0 | -1.04 | -62.5 | -940.0 | 95 | 0.0 | 0.0 | 0.52 | -32.47 | 4.0 |
| 25Q3 (6) | 9.44 | -3.38 | -7.27 | 8.66 | -3.35 | -6.88 | 1.0 | -1.96 | 1.01 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -111.54 | -137.5 | -0.24 | -580.0 | -1100.0 | -0.24 | -318.18 | 0 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -0.25 | -327.27 | 0 | -0.22 | -37.5 | -175.0 | -0.64 | -64.1 | -313.33 | 95 | 0.0 | 0.0 | 0.77 | -28.04 | -8.33 |
| 25Q2 (5) | 9.77 | 0.1 | -2.59 | 8.96 | -3.24 | -0.99 | 1.02 | -3.77 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.26 | 0 | 62.5 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 1400.0 | 62.5 | 0.05 | 108.47 | -58.33 | 0.11 | 123.4 | -8.33 | -0.05 | 54.55 | 0 | 0.00 | 0 | 0 | 0.11 | 122.0 | -15.38 | -0.16 | 65.96 | -300.0 | -0.39 | 22.0 | -234.48 | 95 | 0.0 | 0.0 | 1.07 | 148.84 | 7.0 |
| 25Q1 (4) | 9.76 | -3.17 | 0.0 | 9.26 | -1.8 | 0.0 | 1.06 | -4.5 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.59 | -25.53 | 0.0 | -0.47 | -23.68 | 0.0 | -0.11 | -22.22 | 0.0 | 0.00 | 0 | 0.0 | -0.50 | -28.21 | 0.0 | -0.47 | -20.51 | 0.0 | -0.50 | -400.0 | 0.0 | 95 | 0.0 | 0.0 | 0.43 | -14.0 | 0.0 |
| 24Q4 (3) | 10.08 | -0.98 | 0.0 | 9.43 | 1.4 | 0.0 | 1.11 | 12.12 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -112.5 | 0.0 | -0.47 | -2250.0 | 0.0 | -0.38 | 0 | 0.0 | -0.09 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.39 | 0 | 0.0 | -0.39 | -387.5 | 0.0 | -0.10 | -133.33 | 0.0 | 95 | 0.0 | 0.0 | 0.5 | -40.48 | 0.0 |
| 24Q3 (2) | 10.18 | 1.5 | 0.0 | 9.3 | 2.76 | 0.0 | 0.99 | -2.94 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -25.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -50.0 | 0.0 | -0.02 | -116.67 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -100.0 | 0.0 | 0.30 | 3.45 | 0.0 | 95 | 0.0 | 0.0 | 0.84 | -16.0 | 0.0 |
| 24Q2 (1) | 10.03 | 0.0 | 0.0 | 9.05 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 95 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 |