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) | 9.27 | -22.49 | 7.29 | -12.06 | 1.54 | -1.91 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -88.24 | 0.47 | -80.74 | 0.38 | -80.21 | 0.09 | -82.69 | 18.28 | -13.73 | 0.65 | -80.06 | 0.58 | -78.36 | 0.00 | 0 | 59 | 0.0 | 1.45 | -56.19 |
| 2024 (4) | 11.96 | -0.25 | 8.29 | -3.6 | 1.57 | 18.05 | 0.06 | 20.0 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0.34 | 0 | 2.44 | 20.2 | 1.92 | 20.0 | 0.52 | 20.93 | 21.19 | 0.14 | 3.26 | 20.3 | 2.68 | -2.9 | 0.00 | 0 | 59 | 0.0 | 3.31 | 15.33 |
| 2023 (3) | 11.99 | 7.53 | 8.6 | -3.04 | 1.33 | 27.88 | 0.05 | 150.0 | 0.13 | 8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 2.03 | 43.97 | 1.6 | 41.59 | 0.43 | 53.57 | 21.16 | 5.43 | 2.71 | 41.88 | 2.76 | 68.29 | 0.00 | 0 | 59 | 0.0 | 2.87 | 34.74 |
| 2022 (2) | 11.15 | -19.9 | 8.87 | -19.51 | 1.04 | 5.05 | 0.02 | 100.0 | 0.12 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0.16 | 0 | 1.41 | -22.53 | 1.13 | -22.6 | 0.28 | -24.32 | 20.07 | 0.1 | 1.91 | -22.67 | 1.64 | -37.64 | 0.00 | 0 | 59 | 0.0 | 2.13 | -14.46 |
| 2021 (1) | 13.92 | 46.07 | 11.02 | 42.56 | 0.99 | 19.28 | 0.01 | 0.0 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.09 | 0 | 1.82 | 73.33 | 1.46 | 71.76 | 0.37 | 85.0 | 20.05 | 6.42 | 2.47 | 70.34 | 2.63 | 99.24 | 0.00 | 0 | 59 | 0.0 | 2.49 | 43.93 |
| 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) | 2.31 | 6.45 | 7.44 | 1.78 | 2.3 | 11.95 | 0.38 | 11.76 | -11.63 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -50.0 | -50.0 | 0.03 | -66.67 | -57.14 | 0.18 | 0.0 | -10.0 | 0.15 | -16.67 | -6.25 | 0.04 | 0 | 0.0 | 20.00 | 1076.47 | 0.0 | 0.25 | -16.67 | -7.41 | 0.20 | 33.33 | 33.33 | 0.25 | -62.12 | -7.41 | 59 | 0.0 | 0.0 | 0.44 | 2.33 | 4.76 |
| 25Q4 (7) | 2.17 | -6.87 | -12.5 | 1.74 | -5.43 | -5.43 | 0.34 | -15.0 | -30.61 | 0.02 | 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 | 0 | 0 | 0.1 | -33.33 | 900.0 | 0.09 | -40.0 | 28.57 | 0.18 | -21.74 | -21.74 | 0.18 | 0.0 | -5.26 | 0 | -100.0 | -100.0 | 1.70 | -91.5 | -89.64 | 0.30 | -6.25 | -9.09 | 0.15 | 200.0 | -25.0 | 0.66 | 83.33 | -79.88 | 59 | 0.0 | 0.0 | 0.43 | -14.0 | -4.44 |
| 25Q3 (6) | 2.33 | -11.41 | -16.49 | 1.84 | -13.21 | -7.54 | 0.4 | 11.11 | 0.0 | 0 | -100.0 | -100.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 151.72 | 114.29 | 0.15 | 153.57 | 66.67 | 0.23 | 264.29 | -53.06 | 0.18 | 238.46 | -53.85 | 0.05 | 0 | -50.0 | 20.00 | 0 | 0.0 | 0.32 | 239.13 | -52.24 | 0.05 | -80.0 | -90.2 | 0.36 | 800.0 | -87.84 | 59 | 0.0 | 0.0 | 0.5 | 400.0 | -30.56 |
| 25Q2 (5) | 2.63 | 22.33 | -33.08 | 2.12 | 33.33 | -18.77 | 0.36 | -16.28 | 2.86 | 0.02 | 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 | 0 | 0 | -0.29 | -390.0 | -514.29 | -0.28 | -500.0 | -566.67 | -0.14 | -170.0 | -113.59 | -0.13 | -181.25 | -116.46 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.23 | -185.19 | -117.16 | 0.25 | 66.67 | -79.84 | 0.04 | -85.19 | -98.25 | 59 | 0.0 | 0.0 | 0.1 | -76.19 | -91.94 |
| 25Q1 (4) | 2.15 | -13.31 | 0.0 | 1.59 | -13.59 | 0.0 | 0.43 | -12.24 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 900.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.2 | -13.04 | 0.0 | 0.16 | -15.79 | 0.0 | 0.04 | 0.0 | 0.0 | 20.00 | 21.88 | 0.0 | 0.27 | -18.18 | 0.0 | 0.15 | -25.0 | 0.0 | 0.27 | -91.77 | 0.0 | 59 | 0.0 | 0.0 | 0.42 | -6.67 | 0.0 |
| 24Q4 (3) | 2.48 | -11.11 | 0.0 | 1.84 | -7.54 | 0.0 | 0.49 | 22.5 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -85.71 | 0.0 | 0.07 | -22.22 | 0.0 | 0.23 | -53.06 | 0.0 | 0.19 | -51.28 | 0.0 | 0.04 | -60.0 | 0.0 | 16.41 | -17.95 | 0.0 | 0.33 | -50.75 | 0.0 | 0.20 | -60.78 | 0.0 | 3.28 | 10.81 | 0.0 | 59 | 0.0 | 0.0 | 0.45 | -37.5 | 0.0 |
| 24Q3 (2) | 2.79 | -29.01 | 0.0 | 1.99 | -23.75 | 0.0 | 0.4 | 14.29 | 0.0 | 0.01 | -50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.09 | 50.0 | 0.0 | 0.49 | -52.43 | 0.0 | 0.39 | -50.63 | 0.0 | 0.1 | -58.33 | 0.0 | 20.00 | -15.33 | 0.0 | 0.67 | -50.0 | 0.0 | 0.51 | -58.87 | 0.0 | 2.96 | 29.26 | 0.0 | 59 | 0.0 | 0.0 | 0.72 | -41.94 | 0.0 |
| 24Q2 (1) | 3.93 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 23.62 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 59 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 |