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) | 5.24 | 36.1 | 2.86 | 34.27 | 3.64 | 11.66 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | 0 | -1.52 | 0 | -1.31 | 0 | -0.05 | 0 | 0.00 | 0 | -1.83 | 0 | -1.31 | 0 | 0.00 | 0 | 72 | 30.91 | -0.04 | 0 |
| 2024 (4) | 3.85 | -27.22 | 2.13 | -11.98 | 3.26 | 1.24 | 0.02 | -33.33 | 0.13 | 18.18 | 0.08 | 14.29 | 0.01 | 0.0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 328.57 | -1.24 | 0 | -0.98 | 0 | -0.09 | 0 | 0.00 | 0 | -1.77 | 0 | -1.60 | 0 | 0.00 | 0 | 55 | 10.0 | -0.11 | 0 |
| 2023 (3) | 5.29 | -10.64 | 2.42 | -7.63 | 3.22 | 6.62 | 0.03 | 200.0 | 0.11 | 10.0 | 0.07 | -12.5 | 0.01 | 0.0 | 0 | 0 | 0.04 | 100.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | -0.28 | 0 | -0.2 | 0 | -0.03 | 0 | 0.00 | 0 | -0.40 | 0 | -0.34 | 0 | 0.00 | 0 | 50 | 2.04 | 1.03 | -33.12 |
| 2022 (2) | 5.92 | 20.08 | 2.62 | 9.62 | 3.02 | 5.96 | 0.01 | 0 | 0.1 | 11.11 | 0.08 | -11.11 | 0.01 | 0.0 | 0 | 0 | 0.02 | -60.0 | -0.01 | 0 | 0 | 0 | 0.01 | 0 | -0.1 | 0 | 0.17 | 0 | 0.12 | 0 | 0.05 | -70.59 | 31.48 | 0 | 0.24 | 0 | 0.28 | 0 | 0.00 | 0 | 49 | 0.0 | 1.54 | 14.07 |
| 2021 (1) | 4.93 | -22.24 | 2.39 | -17.01 | 2.85 | -10.09 | 0 | 0 | 0.09 | -10.0 | 0.09 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -23.53 | -0.17 | 0 | -0.34 | 0 | 0.17 | -54.05 | 0.00 | 0 | -0.69 | 0 | -0.59 | 0 | 0.00 | 0 | 49 | 0.0 | 1.35 | -36.32 |
| 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) | 1.69 | 7.64 | 7.64 | 0.78 | 2.63 | 8.33 | 0.94 | -2.08 | 5.62 | 0 | -100.0 | 0 | 0.03 | 0.0 | -25.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 30.0 | 0.0 | -0.1 | 60.0 | 9.09 | -0.08 | 50.0 | 11.11 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.10 | 54.55 | 33.33 | -0.01 | 85.71 | 66.67 | -0.10 | 94.54 | 33.33 | 80 | 11.11 | 33.33 | 0.3 | 100.0 | 50.0 |
| 25Q4 (7) | 1.57 | 55.45 | 10.56 | 0.76 | 8.57 | 4.11 | 0.96 | 4.35 | 11.63 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | -25.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | -25.0 | -152.63 | -0.25 | 63.77 | -1350.0 | -0.16 | 75.0 | -200.0 | -0.05 | 0 | 44.44 | 0.00 | 0 | 0 | -0.22 | 72.5 | -175.86 | -0.07 | 90.0 | -75.0 | -1.83 | -9.58 | -3.39 | 72 | -10.0 | 30.91 | 0.15 | 151.72 | -53.12 |
| 25Q3 (6) | 1.01 | -7.34 | 26.25 | 0.7 | 2.94 | 34.62 | 0.92 | 5.75 | 13.58 | 0 | -100.0 | 0 | 0.03 | -25.0 | -25.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -300.0 | -100.0 | -0.69 | -46.81 | -18.97 | -0.64 | -48.84 | -16.36 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.80 | -26.98 | 12.09 | -0.70 | -37.25 | -9.37 | -1.67 | -106.17 | 21.6 | 80 | 17.65 | 33.33 | -0.29 | -190.0 | 0.0 |
| 25Q2 (5) | 1.09 | -30.57 | 49.32 | 0.68 | -5.56 | 51.11 | 0.87 | -2.25 | 10.13 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | 33.33 | 0.02 | 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 | -0.02 | 71.43 | 66.67 | -0.47 | -327.27 | 17.54 | -0.43 | -377.78 | 18.87 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.63 | -320.0 | 39.42 | -0.51 | -1600.0 | 13.56 | -0.81 | -440.0 | 31.36 | 68 | 13.33 | 33.33 | -0.1 | -150.0 | 65.52 |
| 25Q1 (4) | 1.57 | 10.56 | 0.0 | 0.72 | -1.37 | 0.0 | 0.89 | 3.49 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | -0.07 | -136.84 | 0.0 | -0.11 | -650.0 | 0.0 | -0.09 | -156.25 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | -151.72 | 0.0 | -0.03 | 25.0 | 0.0 | -0.15 | 91.53 | 0.0 | 60 | 9.09 | 0.0 | 0.2 | -37.5 | 0.0 |
| 24Q4 (3) | 1.42 | 77.5 | 0.0 | 0.73 | 40.38 | 0.0 | 0.86 | 6.17 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 575.0 | 0.0 | 0.02 | 103.45 | 0.0 | 0.16 | 129.09 | 0.0 | -0.09 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.29 | 131.87 | 0.0 | -0.04 | 93.75 | 0.0 | -1.77 | 16.9 | 0.0 | 55 | -8.33 | 0.0 | 0.32 | 210.34 | 0.0 |
| 24Q3 (2) | 0.8 | 9.59 | 0.0 | 0.52 | 15.56 | 0.0 | 0.81 | 2.53 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.02 | 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 | 0 | 0.0 | -0.04 | 33.33 | 0.0 | -0.58 | -1.75 | 0.0 | -0.55 | -3.77 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.91 | 12.5 | 0.0 | -0.64 | -8.47 | 0.0 | -2.13 | -80.51 | 0.0 | 60 | 17.65 | 0.0 | -0.29 | 0.0 | 0.0 |
| 24Q2 (1) | 0.73 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 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 | 0.0 | 0 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.04 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -1.18 | 0.0 | 0.0 | 51 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 |