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) | 4.79 | 6.92 | 5.0 | 3.95 | 0.4 | 42.86 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -80.0 | -0.55 | 0 | -0.55 | 0 | 0 | 0 | 0.00 | 0 | -1.07 | 0 | -1.15 | 0 | 0.00 | 0 | 52 | 0.0 | -0.31 | 0 |
| 2024 (4) | 4.48 | 9.27 | 4.81 | 11.86 | 0.28 | 0.0 | 0.1 | 11.11 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.04 | -81.82 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.25 | -13.79 | -0.36 | 0 | -0.38 | 0 | 0.02 | 0 | 0.00 | 0 | -0.73 | 0 | -1.21 | 0 | 0.00 | 0 | 52 | 0.0 | -0.14 | 0 |
| 2023 (3) | 4.1 | -28.07 | 4.3 | -21.25 | 0.28 | -3.45 | 0.09 | 200.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.22 | 214.29 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.29 | 0.0 | -0.2 | 0 | -0.2 | 0 | 0 | 0 | 0.00 | 0 | -0.39 | 0 | -0.94 | 0 | 0.00 | 0 | 52 | 0.0 | -0.05 | 0 |
| 2022 (2) | 5.7 | 15.62 | 5.46 | 22.15 | 0.29 | 16.0 | 0.03 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0.29 | 0 | 0.24 | 33.33 | 0.21 | 23.53 | 0.04 | 300.0 | 15.70 | 155.7 | 0.40 | 21.21 | -0.15 | 0 | 0.00 | 0 | 52 | 0.0 | 0.38 | 18.75 |
| 2021 (1) | 4.93 | 33.6 | 4.47 | 17.02 | 0.25 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.03 | 0 | 0.18 | 0 | 0.17 | 0 | 0.01 | 0 | 6.14 | 0 | 0.33 | 0 | 0.38 | 0 | 0.00 | 0 | 52 | 0.0 | 0.32 | 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) | 0.77 | -33.62 | -37.9 | 0.81 | -31.36 | -35.2 | 0.12 | -33.33 | 71.43 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.17 | -112.5 | -750.0 | -0.17 | -88.89 | -750.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.32 | -100.0 | -700.0 | -0.33 | 17.5 | -120.0 | -0.32 | 70.09 | -700.0 | 52 | 0.0 | 0.0 | -0.12 | -500.0 | -400.0 |
| 25Q4 (7) | 1.16 | 22.11 | -24.68 | 1.18 | 10.28 | -25.32 | 0.18 | 157.14 | 157.14 | 0.03 | 0.0 | 200.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 50.0 | -25.0 | 0.12 | 20.0 | -20.0 | -0.08 | 11.11 | -260.0 | -0.09 | 0.0 | -550.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.16 | 11.11 | -500.0 | -0.40 | -8.11 | -60.0 | -1.07 | -18.89 | -46.58 | 52 | 0.0 | 0.0 | -0.02 | 33.33 | -120.0 |
| 25Q3 (6) | 0.95 | -34.48 | -19.49 | 1.07 | -28.67 | -17.05 | 0.07 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 131.58 | 160.0 | 0.1 | 143.48 | 242.86 | -0.09 | 75.0 | 64.0 | -0.09 | 75.0 | 64.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | 73.91 | 61.7 | -0.37 | -48.0 | -5.71 | -0.90 | -25.0 | -16.88 | 52 | 0.0 | 0.0 | -0.03 | 90.0 | 84.21 |
| 25Q2 (5) | 1.45 | 16.94 | 61.11 | 1.5 | 20.0 | 50.0 | 0.07 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -1050.0 | -1050.0 | -0.23 | -483.33 | -387.5 | -0.36 | -1700.0 | -260.0 | -0.36 | -1700.0 | -260.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.69 | -1625.0 | -283.33 | -0.25 | -66.67 | 28.57 | -0.72 | -1700.0 | -140.0 | 52 | 0.0 | 0.0 | -0.3 | -850.0 | -650.0 |
| 25Q1 (4) | 1.24 | -19.48 | 0.0 | 1.25 | -20.89 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 200.0 | 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 | 0.02 | -83.33 | 0.0 | 0.06 | -60.0 | 0.0 | -0.02 | -140.0 | 0.0 | -0.02 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.04 | -200.0 | 0.0 | -0.15 | 40.0 | 0.0 | -0.04 | 94.52 | 0.0 | 52 | 0.0 | 0.0 | 0.04 | -60.0 | 0.0 |
| 24Q4 (3) | 1.54 | 30.51 | 0.0 | 1.58 | 22.48 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | 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 | 0.12 | 220.0 | 0.0 | 0.15 | 314.29 | 0.0 | 0.05 | 120.0 | 0.0 | 0.02 | 108.0 | 0.0 | 0.02 | 0 | 0.0 | 51.75 | 0 | 0.0 | 0.04 | 108.51 | 0.0 | -0.25 | 28.57 | 0.0 | -0.73 | 5.19 | 0.0 | 52 | 0.0 | 0.0 | 0.1 | 152.63 | 0.0 |
| 24Q3 (2) | 1.18 | 31.11 | 0.0 | 1.29 | 29.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -600.0 | 0.0 | -0.07 | -187.5 | 0.0 | -0.25 | -150.0 | 0.0 | -0.25 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.47 | -161.11 | 0.0 | -0.35 | 0.0 | 0.0 | -0.77 | -156.67 | 0.0 | 52 | 0.0 | 0.0 | -0.19 | -375.0 | 0.0 |
| 24Q2 (1) | 0.9 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.07 | 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 | 0.03 | 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 | 0.08 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | 52 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 |