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) | 6.85 | 2.7 | 3.69 | 8.85 | 2.98 | -5.99 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -71.43 | 0.22 | -12.0 | 0.19 | -9.52 | 0.03 | -25.0 | 14.03 | -12.42 | 0.32 | -11.11 | 0.25 | 108.33 | 0.00 | 0 | 59 | 0.0 | 0.47 | -6.0 |
| 2024 (4) | 6.67 | -31.24 | 3.39 | -30.67 | 3.17 | -30.79 | 0.05 | 150.0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0.01 | 0.0 | 0 | 0 | -0.02 | 0 | 0.14 | 0 | 0.25 | 13.64 | 0.21 | 10.53 | 0.04 | 33.33 | 16.02 | 2.04 | 0.36 | 2.86 | 0.12 | -62.5 | 0.00 | 0 | 59 | 11.32 | 0.5 | 6.38 |
| 2023 (3) | 9.7 | 20.95 | 4.89 | 38.14 | 4.58 | 8.27 | 0.02 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -4.35 | 0.19 | 5.56 | 0.03 | -40.0 | 15.70 | -25.31 | 0.35 | -7.89 | 0.32 | -5.88 | 0.00 | 0 | 53 | 10.42 | 0.47 | 2.17 |
| 2022 (2) | 8.02 | 14.25 | 3.54 | 3.21 | 4.23 | 18.49 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.23 | 1050.0 | 0.18 | 800.0 | 0.05 | 0 | 21.02 | 23.57 | 0.38 | 850.0 | 0.34 | 1033.33 | 0.00 | 0 | 48 | 2.13 | 0.46 | 109.09 |
| 2021 (1) | 7.02 | -4.75 | 3.43 | -6.79 | 3.57 | 7.53 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -94.44 | 0.02 | -92.31 | 0 | 0 | 17.01 | -41.97 | 0.04 | -92.59 | 0.03 | -93.48 | 0.00 | 0 | 47 | 0.0 | 0.22 | -58.49 |
| 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) | 1.73 | -1.14 | 11.61 | 0.96 | -2.04 | 21.52 | 1.05 | 25.0 | 52.17 | 0.01 | -50.0 | 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 | 0.02 | 0.0 | 0.0 | -0.26 | -420.0 | -425.0 | -0.26 | -550.0 | -471.43 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.45 | -542.86 | -509.09 | -0.47 | -370.0 | -687.5 | -0.45 | -240.62 | -509.09 | 59 | 0.0 | 0.0 | -0.21 | -2200.0 | -250.0 |
| 25Q4 (7) | 1.75 | 1.16 | 1.74 | 0.98 | 3.16 | 7.69 | 0.84 | 16.67 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 200.0 | 0.02 | 0.0 | 0 | -0.05 | -155.56 | -66.67 | -0.04 | -150.0 | -33.33 | 0 | -100.0 | 100.0 | 0.00 | -100.0 | 0 | -0.07 | -153.85 | -75.0 | -0.10 | -200.0 | -100.0 | 0.32 | -20.0 | -11.11 | 59 | 0.0 | 0.0 | 0.01 | -93.33 | -66.67 |
| 25Q3 (6) | 1.73 | -48.82 | 4.85 | 0.95 | -46.02 | 10.47 | 0.72 | -49.65 | -10.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 133.33 | -85.71 | 0.02 | 300.0 | -88.89 | 0.09 | -50.0 | -47.06 | 0.08 | -50.0 | -42.86 | 0.01 | -50.0 | -66.67 | 10.37 | 26.62 | -40.71 | 0.13 | -51.85 | -43.48 | 0.10 | -65.52 | 242.86 | 0.40 | 48.15 | 0.0 | 59 | 0.0 | 0.0 | 0.15 | -51.61 | -34.78 |
| 25Q2 (5) | 3.38 | 118.06 | 2.42 | 1.76 | 122.78 | 7.98 | 1.43 | 107.25 | -5.92 | 0.03 | 200.0 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 40.0 | -0.01 | -150.0 | 75.0 | 0.18 | 125.0 | 50.0 | 0.16 | 128.57 | 60.0 | 0.02 | 0.0 | 0.0 | 8.19 | -57.98 | -42.93 | 0.27 | 145.45 | 58.82 | 0.29 | 262.5 | 20.83 | 0.27 | 145.45 | 58.82 | 59 | 0.0 | 0.0 | 0.31 | 121.43 | 29.17 |
| 25Q1 (4) | 1.55 | -9.88 | 0.0 | 0.79 | -13.19 | 0.0 | 0.69 | -17.86 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.02 | 0 | 0.0 | 0.08 | 366.67 | 0.0 | 0.07 | 333.33 | 0.0 | 0.02 | 300.0 | 0.0 | 19.49 | 0 | 0.0 | 0.11 | 375.0 | 0.0 | 0.08 | 260.0 | 0.0 | 0.11 | -69.44 | 0.0 | 59 | 0.0 | 0.0 | 0.14 | 366.67 | 0.0 |
| 24Q4 (3) | 1.72 | 4.24 | 0.0 | 0.91 | 5.81 | 0.0 | 0.84 | 5.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -157.14 | 0.0 | 0 | -100.0 | 0.0 | -0.03 | -117.65 | 0.0 | -0.03 | -121.43 | 0.0 | -0.01 | -133.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.04 | -117.39 | 0.0 | -0.05 | 28.57 | 0.0 | 0.36 | -10.0 | 0.0 | 59 | 0.0 | 0.0 | 0.03 | -86.96 | 0.0 |
| 24Q3 (2) | 1.65 | -50.0 | 0.0 | 0.86 | -47.24 | 0.0 | 0.8 | -47.37 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 240.0 | 0.0 | 0.18 | 550.0 | 0.0 | 0.17 | 41.67 | 0.0 | 0.14 | 40.0 | 0.0 | 0.03 | 50.0 | 0.0 | 17.49 | 21.88 | 0.0 | 0.23 | 35.29 | 0.0 | -0.07 | -129.17 | 0.0 | 0.40 | 135.29 | 0.0 | 59 | 0.0 | 0.0 | 0.23 | -4.17 | 0.0 |
| 24Q2 (1) | 3.3 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 14.35 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 59 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 |