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) | 12.08 | 10.02 | 10.47 | 11.62 | 1.58 | 11.27 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.08 | 0 | -0.07 | 0 | 0 | 0 | 0.00 | 0 | -0.10 | 0 | 0.06 | -33.33 | 0.00 | 0 | 69 | 0.0 | 0.65 | -37.5 |
| 2024 (4) | 10.98 | 31.34 | 9.38 | 32.49 | 1.42 | 5.19 | 0.03 | -40.0 | 0.08 | 14.29 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 1600.0 | 0.14 | 55.56 | 0.31 | 933.33 | 0.2 | 400.0 | 0.12 | 0 | 37.34 | 0 | 0.29 | 383.33 | 0.09 | 0 | 0.00 | 0 | 69 | 0.0 | 1.04 | 46.48 |
| 2023 (3) | 8.36 | -16.73 | 7.08 | -16.31 | 1.35 | -0.74 | 0.05 | 150.0 | 0.07 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | -96.67 | 0.09 | -88.89 | 0.03 | -97.09 | 0.04 | -96.12 | -0.01 | 0 | 0.00 | 0 | 0.06 | -95.97 | -0.07 | 0 | 0.00 | 0 | 69 | 0.0 | 0.71 | -56.44 |
| 2022 (2) | 10.04 | -14.77 | 8.46 | -15.9 | 1.36 | -7.48 | 0.02 | 0 | 0.07 | 75.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0 | 0.3 | 0 | 0.81 | 0 | 1.03 | 347.83 | 1.03 | 1371.43 | 0.05 | -28.57 | 4.81 | -83.45 | 1.49 | 1046.15 | 0.32 | 146.15 | 0.00 | 0 | 69 | 38.0 | 1.63 | 262.22 |
| 2021 (1) | 11.78 | 6.41 | 10.06 | 6.34 | 1.47 | 11.36 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.02 | 0 | 0.23 | -20.69 | 0.07 | -50.0 | 0.07 | 0.0 | 29.07 | 23.39 | 0.13 | -58.06 | 0.13 | -35.0 | 0.00 | 0 | 50 | 8.7 | 0.45 | -8.16 |
| 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) | 3.06 | -8.38 | 26.97 | 2.75 | -7.41 | 34.8 | 0.39 | -7.14 | -2.5 | 0 | -100.0 | 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 | 0.01 | -80.0 | -75.0 | 0.03 | -50.0 | 0.0 | -0.05 | 0 | 0 | -0.05 | -400.0 | -600.0 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.07 | -600.0 | -450.0 | -0.12 | -20.0 | -300.0 | -0.07 | 30.0 | -450.0 | 69 | 0.0 | 0.0 | 0.12 | -36.84 | -33.33 |
| 25Q4 (7) | 3.34 | 13.99 | 2.14 | 2.97 | 15.56 | 5.32 | 0.42 | 13.51 | 7.69 | 0.01 | 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 | 0.05 | -28.57 | -44.44 | 0.06 | -33.33 | -45.45 | 0 | -100.0 | -100.0 | -0.01 | -120.0 | -108.33 | 0.01 | -66.67 | -80.0 | 0.00 | -100.0 | -100.0 | -0.01 | -114.29 | -105.88 | -0.10 | -66.67 | -1100.0 | -0.10 | -25.0 | -134.48 | 69 | 0.0 | 0.0 | 0.19 | -24.0 | -45.71 |
| 25Q3 (6) | 2.93 | -13.82 | 0.0 | 2.57 | -11.07 | 0.78 | 0.37 | -2.63 | 2.78 | 0.01 | 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 | 0.07 | 124.14 | 240.0 | 0.09 | 132.14 | 181.82 | 0.07 | 146.67 | 170.0 | 0.05 | 145.45 | 162.5 | 0.03 | 175.0 | 250.0 | 38.26 | 0 | 0 | 0.07 | 143.75 | 158.33 | -0.06 | -124.0 | -250.0 | -0.08 | 46.67 | -166.67 | 69 | 0.0 | 0.0 | 0.25 | 1150.0 | 177.78 |
| 25Q2 (5) | 3.4 | 41.08 | 25.93 | 2.89 | 41.67 | 29.02 | 0.38 | -5.0 | 8.57 | 0.01 | 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 | -0.29 | -825.0 | -825.0 | -0.28 | -1033.33 | -800.0 | -0.15 | 0 | -200.0 | -0.11 | -1200.0 | -200.0 | -0.04 | -300.0 | -200.0 | 0.00 | 0 | -100.0 | -0.16 | -900.0 | -200.0 | 0.25 | 933.33 | 150.0 | -0.15 | -850.0 | -162.5 | 69 | 0.0 | 0.0 | 0.02 | -88.89 | -93.94 |
| 25Q1 (4) | 2.41 | -26.3 | 0.0 | 2.04 | -27.66 | 0.0 | 0.4 | 2.56 | 0.0 | 0 | -100.0 | 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 | 0.04 | -55.56 | 0.0 | 0.03 | -72.73 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -91.67 | 0.0 | -0.01 | -120.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.02 | -88.24 | 0.0 | -0.03 | -400.0 | 0.0 | 0.02 | -93.1 | 0.0 | 69 | 0.0 | 0.0 | 0.18 | -48.57 | 0.0 |
| 24Q4 (3) | 3.27 | 11.6 | 0.0 | 2.82 | 10.59 | 0.0 | 0.39 | 8.33 | 0.0 | 0.01 | 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 | 0.09 | 280.0 | 0.0 | 0.11 | 200.0 | 0.0 | 0.17 | 270.0 | 0.0 | 0.12 | 250.0 | 0.0 | 0.05 | 350.0 | 0.0 | 31.29 | 0 | 0.0 | 0.17 | 241.67 | 0.0 | 0.01 | -75.0 | 0.0 | 0.29 | 141.67 | 0.0 | 69 | 0.0 | 0.0 | 0.35 | 288.89 | 0.0 |
| 24Q3 (2) | 2.93 | 8.52 | 0.0 | 2.55 | 13.84 | 0.0 | 0.36 | 2.86 | 0.0 | 0 | -100.0 | 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 | -0.05 | -225.0 | 0.0 | -0.11 | -375.0 | 0.0 | -0.1 | -166.67 | 0.0 | -0.08 | -172.73 | 0.0 | -0.02 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.12 | -175.0 | 0.0 | 0.04 | -60.0 | 0.0 | 0.12 | -50.0 | 0.0 | 69 | 0.0 | 0.0 | 0.09 | -72.73 | 0.0 |
| 24Q2 (1) | 2.7 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 28.84 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 69 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 |