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) | 22.03 | 82.37 | 12.62 | 30.1 | 4.32 | 23.08 | 0.33 | 22.22 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -0.12 | 0 | 0.17 | -61.36 | 5.25 | 0 | 4.28 | 0 | 0.97 | 0 | 18.39 | 0 | 4.63 | 0 | 4.47 | 0 | 0.00 | 0 | 92 | 0.0 | 8.41 | 155.62 |
| 2024 (4) | 12.08 | 14.39 | 9.7 | 5.66 | 3.51 | -15.83 | 0.27 | 28.57 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0.44 | 193.33 | -0.68 | 0 | -0.55 | 0 | -0.14 | 0 | 0.00 | 0 | -0.59 | 0 | -1.08 | 0 | 0.00 | 0 | 92 | 1.1 | 3.29 | 66.16 |
| 2023 (3) | 10.56 | -55.65 | 9.18 | -43.4 | 4.17 | -1.88 | 0.21 | 110.0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -65.91 | -2.64 | 0 | -2.12 | 0 | -0.53 | 0 | 0.00 | 0 | -2.31 | 0 | -2.47 | 0 | 0.00 | 0 | 91 | 0.0 | 1.98 | -77.0 |
| 2022 (2) | 23.81 | 27.12 | 16.22 | 46.92 | 4.25 | 19.38 | 0.1 | 42.86 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 0 | 0.44 | 633.33 | 3.78 | -9.57 | 3.3 | -2.37 | 0.49 | -38.75 | 12.91 | -32.9 | 3.59 | -2.71 | 3.11 | -13.85 | 0.00 | 0 | 91 | 0.0 | 8.61 | -5.9 |
| 2021 (1) | 18.73 | -18.88 | 11.04 | -3.58 | 3.56 | -21.93 | 0.07 | -12.5 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0 | 0.06 | 20.0 | 4.18 | -41.46 | 3.38 | -42.81 | 0.8 | -34.96 | 19.24 | 11.73 | 3.69 | -43.06 | 3.61 | -43.33 | 0.00 | 0 | 91 | 0.0 | 9.15 | -22.46 |
| 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) | 9.04 | 40.81 | 98.68 | 4.09 | 23.94 | 33.22 | 1.22 | 19.61 | 19.61 | 0.1 | 25.0 | 66.67 | 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 | 0.24 | 41.18 | 200.0 | 3.97 | 74.89 | 649.06 | 3.18 | 67.37 | 657.14 | 0.79 | 113.51 | 618.18 | 20.00 | 22.93 | 0.0 | 3.44 | 66.18 | 647.83 | 3.20 | 70.21 | 764.86 | 3.44 | -26.18 | 647.83 | 92 | 0.0 | 0.0 | 4.69 | 55.81 | 244.85 |
| 25Q4 (7) | 6.42 | 16.09 | 122.15 | 3.3 | 5.77 | 65.83 | 1.02 | -26.09 | 6.25 | 0.08 | -27.27 | 33.33 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | -27.27 | -27.27 | 0.17 | -15.0 | 6.25 | 2.27 | 83.06 | 2170.0 | 1.9 | 91.92 | 2275.0 | 0.37 | 48.0 | 1750.0 | 16.27 | -18.65 | -18.65 | 2.07 | 91.67 | 2200.0 | 1.88 | 118.6 | 2188.89 | 4.66 | 79.92 | 889.83 | 92 | 0.0 | 0.0 | 3.01 | 49.01 | 204.04 |
| 25Q3 (6) | 5.53 | 0.0 | 71.21 | 3.12 | -0.32 | 33.33 | 1.38 | 51.65 | 70.37 | 0.11 | 57.14 | 22.22 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 132.35 | 283.33 | 0.2 | 171.43 | 900.0 | 1.24 | 2.48 | 1140.0 | 0.99 | 2.06 | 1137.5 | 0.25 | 4.17 | 1150.0 | 20.00 | -0.05 | 0.0 | 1.08 | 2.86 | 1100.0 | 0.86 | -36.76 | 1128.57 | 2.59 | 71.52 | 480.88 | 92 | 0.0 | 0.0 | 2.02 | 0.0 | 90.57 |
| 25Q2 (5) | 5.53 | 21.54 | 102.56 | 3.13 | 1.95 | 34.33 | 0.91 | -10.78 | 4.6 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | -1233.33 | -780.0 | -0.28 | -450.0 | -411.11 | 1.21 | 128.3 | 418.42 | 0.97 | 130.95 | 412.9 | 0.24 | 118.18 | 400.0 | 20.01 | 0.05 | 0 | 1.05 | 128.26 | 418.18 | 1.36 | 267.57 | 416.28 | 1.51 | 228.26 | 296.1 | 92 | 0.0 | 0.0 | 2.02 | 48.53 | 210.77 |
| 25Q1 (4) | 4.55 | 57.44 | 0.0 | 3.07 | 54.27 | 0.0 | 1.02 | 6.25 | 0.0 | 0.06 | 0.0 | 0.0 | 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 | 0 | 0 | 0.0 | 0.03 | -72.73 | 0.0 | 0.08 | -50.0 | 0.0 | 0.53 | 430.0 | 0.0 | 0.42 | 425.0 | 0.0 | 0.11 | 450.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.46 | 411.11 | 0.0 | 0.37 | 511.11 | 0.0 | 0.46 | 177.97 | 0.0 | 92 | 0.0 | 0.0 | 1.36 | 37.37 | 0.0 |
| 24Q4 (3) | 2.89 | -10.53 | 0.0 | 1.99 | -14.96 | 0.0 | 0.96 | 18.52 | 0.0 | 0.06 | -33.33 | 0.0 | 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 | 0 | 0 | 0.0 | 0.11 | 283.33 | 0.0 | 0.16 | 700.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.09 | -228.57 | 0.0 | -0.59 | 13.24 | 0.0 | 92 | 0.0 | 0.0 | 0.99 | -6.6 | 0.0 |
| 24Q3 (2) | 3.23 | 18.32 | 0.0 | 2.34 | 0.43 | 0.0 | 0.81 | -6.9 | 0.0 | 0.09 | 28.57 | 0.0 | 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 | 0 | 0 | 0.0 | -0.06 | -220.0 | 0.0 | 0.02 | -77.78 | 0.0 | 0.1 | 126.32 | 0.0 | 0.08 | 125.81 | 0.0 | 0.02 | 125.0 | 0.0 | 20.00 | 0 | 0.0 | 0.09 | 127.27 | 0.0 | 0.07 | 116.28 | 0.0 | -0.68 | 11.69 | 0.0 | 92 | 0.0 | 0.0 | 1.06 | 63.08 | 0.0 |
| 24Q2 (1) | 2.73 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | 92 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 |