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) | 75.13 | 8.16 | 68.8 | 6.83 | 2.78 | 2.96 | 0.28 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | -31.91 | 3.87 | 36.75 | 3.15 | 4.65 | 0.74 | 0 | 19.05 | 0 | 4.00 | 4.71 | 3.63 | 11.35 | 0.00 | 0 | 78 | 0.0 | 4.04 | 36.03 |
| 2024 (4) | 69.46 | 22.57 | 64.4 | 22.57 | 2.7 | 8.87 | 0.27 | 58.82 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.47 | 0.0 | 2.83 | 33.49 | 3.01 | 29.74 | -0.1 | 0 | 0.00 | 0 | 3.82 | 21.66 | 3.26 | 37.55 | 0.00 | 0 | 78 | 5.41 | 2.97 | 33.78 |
| 2023 (3) | 56.67 | 70.18 | 52.54 | 73.92 | 2.48 | 4.64 | 0.17 | 70.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -20.0 | 0.47 | -64.12 | 2.12 | 4.43 | 2.32 | 16.58 | -0.17 | 0 | 0.00 | 0 | 3.14 | 12.95 | 2.37 | 172.41 | 0.00 | 0 | 74 | 4.23 | 2.22 | 2.78 |
| 2022 (2) | 33.3 | 29.42 | 30.21 | 36.57 | 2.37 | -17.13 | 0.1 | 25.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | -83.33 | 0.1 | 0 | 1.31 | 84.51 | 2.03 | 39.04 | 1.99 | 53.08 | 0.05 | -50.0 | 2.27 | -65.5 | 2.78 | 52.75 | 0.87 | 14.47 | 0.00 | 0 | 71 | 0.0 | 2.16 | 24.14 |
| 2021 (1) | 25.73 | 46.53 | 22.12 | 55.12 | 2.86 | -27.59 | 0.08 | 60.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -0.04 | 0 | 0.48 | 0 | -0.07 | 0 | 0.71 | 0 | 1.46 | 0 | 1.3 | 0 | 0.1 | 0 | 6.58 | 0 | 1.82 | 0 | 0.76 | 0 | 0.00 | 0 | 71 | 0.0 | 1.74 | 0 |
| 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) | 18.18 | -7.01 | 1.11 | 16.53 | -8.32 | -0.06 | 0.7 | -4.11 | 2.94 | 0.08 | 14.29 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.16 | -27.27 | 33.33 | 1.11 | 9.9 | 26.14 | 0.94 | 77.36 | 8.05 | 0.17 | -64.58 | 1600.0 | 15.50 | -67.38 | 1150.0 | 1.20 | 76.47 | 8.11 | 1.00 | 150.0 | 4.17 | 1.20 | -70.07 | 8.11 | 78 | 0.0 | 0.0 | 1.14 | 7.55 | 23.91 |
| 25Q4 (7) | 19.55 | -1.81 | 66.52 | 18.03 | -0.22 | 65.72 | 0.73 | 4.29 | 4.29 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.06 | 0.0 | 700.0 | 0.22 | 29.41 | 57.14 | 1.01 | -23.48 | 236.67 | 0.53 | -52.68 | 15.22 | 0.48 | 128.57 | 442.86 | 47.51 | 198.06 | 0 | 0.68 | -52.11 | 15.25 | 0.40 | -67.21 | -2.44 | 4.01 | 20.42 | 4.7 | 78 | 0.0 | 0.0 | 1.06 | -22.06 | 211.76 |
| 25Q3 (6) | 19.91 | 12.49 | -11.86 | 18.07 | 11.75 | -13.87 | 0.7 | 2.94 | -2.78 | 0.07 | -12.5 | 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 | 0.06 | 120.69 | 300.0 | 0.17 | 189.47 | 112.5 | 1.32 | 103.08 | 36.08 | 1.12 | 80.65 | 14.29 | 0.21 | 600.0 | 2000.0 | 15.94 | 207.72 | 1478.22 | 1.42 | 77.5 | 13.6 | 1.22 | 17.31 | 6.09 | 3.33 | 74.35 | 2.78 | 78 | 0.0 | 0.0 | 1.36 | 97.1 | 34.65 |
| 25Q2 (5) | 17.7 | -1.56 | -8.48 | 16.17 | -2.24 | -10.12 | 0.68 | 0.0 | 4.62 | 0.08 | 33.33 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | -825.0 | -1550.0 | -0.19 | -258.33 | -272.73 | 0.65 | -26.14 | -18.75 | 0.62 | -28.74 | -21.52 | 0.03 | 200.0 | 50.0 | 5.18 | 317.74 | 120.43 | 0.80 | -27.93 | -20.79 | 1.04 | 8.33 | 19.54 | 1.91 | 72.07 | -4.02 | 78 | 0.0 | 0.0 | 0.69 | -25.0 | -16.87 |
| 25Q1 (4) | 17.98 | 53.15 | 0.0 | 16.54 | 52.02 | 0.0 | 0.68 | -2.86 | 0.0 | 0.06 | -25.0 | 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 | -100.0 | 0.0 | 0.04 | 500.0 | 0.0 | 0.12 | -14.29 | 0.0 | 0.88 | 193.33 | 0.0 | 0.87 | 89.13 | 0.0 | 0.01 | 107.14 | 0.0 | 1.24 | 0 | 0.0 | 1.11 | 88.14 | 0.0 | 0.96 | 134.15 | 0.0 | 1.11 | -71.02 | 0.0 | 78 | 0.0 | 0.0 | 0.92 | 170.59 | 0.0 |
| 24Q4 (3) | 11.74 | -48.03 | 0.0 | 10.88 | -48.14 | 0.0 | 0.7 | -2.78 | 0.0 | 0.08 | 14.29 | 0.0 | 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 | 0.01 | 0 | 0.0 | -0.01 | 66.67 | 0.0 | 0.14 | 75.0 | 0.0 | 0.3 | -69.07 | 0.0 | 0.46 | -53.06 | 0.0 | -0.14 | -1500.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.59 | -52.8 | 0.0 | 0.41 | -64.35 | 0.0 | 3.83 | 18.21 | 0.0 | 78 | 0.0 | 0.0 | 0.34 | -66.34 | 0.0 |
| 24Q3 (2) | 22.59 | 16.8 | 0.0 | 20.98 | 16.62 | 0.0 | 0.72 | 10.77 | 0.0 | 0.07 | 0.0 | 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 | -0.03 | -250.0 | 0.0 | 0.08 | -27.27 | 0.0 | 0.97 | 21.25 | 0.0 | 0.98 | 24.05 | 0.0 | 0.01 | -50.0 | 0.0 | 1.01 | -57.02 | 0.0 | 1.25 | 23.76 | 0.0 | 1.15 | 32.18 | 0.0 | 3.24 | 62.81 | 0.0 | 78 | 0.0 | 0.0 | 1.01 | 21.69 | 0.0 |
| 24Q2 (1) | 19.34 | 0.0 | 0.0 | 17.99 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.07 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 |