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) | 62.75 | 8.19 | 49.26 | 11.62 | 9.46 | 14.39 | 0.36 | -16.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.97 | 0 | 3.07 | -42.51 | 1.29 | -67.91 | 0.94 | -10.48 | 30.52 | 55.4 | 1.97 | -69.46 | 3.48 | -47.11 | 0.00 | 0 | 65 | 4.84 | 8.68 | -15.73 |
| 2024 (4) | 58.0 | 24.36 | 44.13 | 21.24 | 8.27 | 18.82 | 0.43 | -12.24 | 0.63 | 10.53 | 0.11 | 57.14 | 0.35 | -2.78 | 0 | 0 | 0.11 | -31.25 | -0.03 | 0 | -0.34 | 0 | -0.15 | 0 | -0.26 | 0 | 5.34 | 78.0 | 4.02 | 54.62 | 1.05 | 320.0 | 19.64 | 134.65 | 6.45 | 54.31 | 6.58 | 47.87 | 0.00 | 0 | 62 | 0.0 | 10.3 | 42.27 |
| 2023 (3) | 46.64 | -22.07 | 36.4 | -22.7 | 6.96 | -14.5 | 0.49 | 206.25 | 0.57 | 83.87 | 0.07 | 16.67 | 0.36 | 38.46 | 0 | 0 | 0.16 | 77.78 | -0.04 | 0 | 0 | 0 | 0.32 | -65.96 | -0.29 | 0 | 3.0 | -43.4 | 2.6 | -33.5 | 0.25 | -73.68 | 8.37 | -53.42 | 4.18 | -26.41 | 4.45 | -10.46 | 0.00 | 0 | 62 | 0.0 | 7.24 | -17.91 |
| 2022 (2) | 59.85 | -6.03 | 47.09 | -6.53 | 8.14 | 16.29 | 0.16 | 100.0 | 0.31 | 106.67 | 0.06 | 0.0 | 0.26 | 0 | 0 | 0 | 0.09 | 200.0 | -0.21 | 0 | 0 | 0 | 0.94 | 0 | 0.68 | 0 | 5.3 | -15.61 | 3.91 | -16.09 | 0.95 | -40.99 | 17.97 | -29.8 | 5.68 | -12.35 | 4.97 | -31.26 | 0.00 | 0 | 62 | 0.0 | 8.82 | -6.77 |
| 2021 (1) | 63.69 | 16.41 | 50.38 | 20.21 | 7.0 | 17.65 | 0.08 | 60.0 | 0.15 | -55.88 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 0 | 0 | 0.12 | 0 | -0.12 | 0 | -0.04 | 0 | 6.28 | -2.33 | 4.66 | 2.19 | 1.61 | -14.36 | 25.60 | -12.48 | 6.48 | -30.55 | 7.23 | -5.61 | 0.00 | 0 | 62 | 29.17 | 9.46 | 0.32 |
| 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) | 17.41 | -8.27 | 13.87 | 13.93 | -5.75 | 16.28 | 2.51 | 5.02 | 7.73 | 0.07 | -36.36 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.23 | 118.7 | 187.5 | 1.2 | 106.9 | 14.29 | 0.88 | 279.59 | 23.94 | 0.3 | -6.25 | -3.23 | 24.88 | -54.77 | -15.46 | 1.35 | 277.63 | 19.47 | 1.00 | -12.28 | 3.09 | 1.35 | -31.82 | 19.47 | 65 | 0.0 | 4.84 | 2.64 | 30.69 | 6.02 |
| 25Q4 (7) | 18.98 | 27.47 | 23.81 | 14.78 | 30.68 | 25.15 | 2.39 | -3.63 | 11.16 | 0.11 | 22.22 | -35.29 | 0.21 | 10.53 | 31.25 | 0.01 | -66.67 | -66.67 | 0.1 | -9.09 | -9.09 | 0 | 0 | 0 | 0.12 | 500.0 | 71.43 | -0.02 | 81.82 | 0 | 0 | 0 | 100.0 | -0.15 | -114.29 | -314.29 | -1.23 | -846.15 | -2560.0 | 0.58 | -40.82 | -59.15 | -0.49 | -174.24 | -153.85 | 0.32 | 10.34 | -13.51 | 55.01 | 86.1 | 110.04 | -0.76 | -175.25 | -152.05 | 1.14 | -6.56 | -13.64 | 1.98 | -27.47 | -69.35 | 65 | 0.0 | 4.84 | 2.02 | -13.68 | -28.62 |
| 25Q3 (6) | 14.89 | 9.49 | -3.62 | 11.31 | 1.07 | -0.7 | 2.48 | 9.25 | 13.24 | 0.09 | 0.0 | 12.5 | 0.19 | 0.0 | 11.76 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 22.22 | 0 | 0 | 0 | 0.02 | -50.0 | 0.0 | -0.11 | -120.0 | -450.0 | 0 | 0 | 100.0 | -0.07 | -117.5 | 22.22 | -0.13 | -140.62 | 45.83 | 0.98 | 113.04 | -40.24 | 0.66 | 57.14 | -50.0 | 0.29 | 1350.0 | 7.41 | 29.56 | 559.82 | 82.02 | 1.01 | 57.81 | -52.36 | 1.22 | 713.33 | -49.17 | 2.73 | 58.72 | -45.51 | 65 | 0.0 | 4.84 | 2.34 | 27.87 | -19.03 |
| 25Q2 (5) | 13.6 | -11.05 | -11.63 | 11.19 | -6.59 | -4.36 | 2.27 | -2.58 | 7.08 | 0.09 | 28.57 | -18.18 | 0.19 | -9.52 | 35.71 | 0.03 | 0.0 | 50.0 | 0.11 | 0.0 | 37.5 | 0 | 0 | 0 | 0.04 | 100.0 | 300.0 | -0.05 | 0 | 0 | 0 | 0 | 100.0 | 0.4 | 185.71 | 671.43 | 0.32 | 300.0 | 1500.0 | 0.46 | -56.19 | -71.07 | 0.42 | -40.85 | -66.93 | 0.02 | -93.55 | -92.0 | 4.48 | -84.78 | -71.56 | 0.64 | -43.36 | -68.63 | 0.15 | -84.54 | -92.19 | 1.72 | 52.21 | -40.48 | 65 | 4.84 | 4.84 | 1.83 | -26.51 | -33.21 |
| 25Q1 (4) | 15.29 | -0.26 | 0.0 | 11.98 | 1.44 | 0.0 | 2.33 | 8.37 | 0.0 | 0.07 | -58.82 | 0.0 | 0.21 | 31.25 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.14 | 100.0 | 0.0 | 0.08 | 60.0 | 0.0 | 1.05 | -26.06 | 0.0 | 0.71 | -21.98 | 0.0 | 0.31 | -16.22 | 0.0 | 29.43 | 12.37 | 0.0 | 1.13 | -22.6 | 0.0 | 0.97 | -26.52 | 0.0 | 1.13 | -82.51 | 0.0 | 62 | 0.0 | 0.0 | 2.49 | -12.01 | 0.0 |
| 24Q4 (3) | 15.33 | -0.78 | 0.0 | 11.81 | 3.69 | 0.0 | 2.15 | -1.83 | 0.0 | 0.17 | 112.5 | 0.0 | 0.16 | -5.88 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 22.22 | 0.0 | 0 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0 | 100.0 | 0.0 | -0.23 | -187.5 | 0.0 | 0.07 | 177.78 | 0.0 | 0.05 | 120.83 | 0.0 | 1.42 | -13.41 | 0.0 | 0.91 | -31.06 | 0.0 | 0.37 | 37.04 | 0.0 | 26.19 | 61.27 | 0.0 | 1.46 | -31.13 | 0.0 | 1.32 | -45.0 | 0.0 | 6.46 | 28.94 | 0.0 | 62 | 0.0 | 0.0 | 2.83 | -2.08 | 0.0 |
| 24Q3 (2) | 15.45 | 0.39 | 0.0 | 11.39 | -2.65 | 0.0 | 2.19 | 3.3 | 0.0 | 0.08 | -27.27 | 0.0 | 0.17 | 21.43 | 0.0 | 0.03 | 50.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | -0.02 | 0 | 0.0 | -0.08 | -300.0 | 0.0 | -0.09 | -28.57 | 0.0 | -0.24 | -1300.0 | 0.0 | 1.64 | 3.14 | 0.0 | 1.32 | 3.94 | 0.0 | 0.27 | 8.0 | 0.0 | 16.24 | 3.11 | 0.0 | 2.12 | 3.92 | 0.0 | 2.40 | 25.0 | 0.0 | 5.01 | 73.36 | 0.0 | 62 | 0.0 | 0.0 | 2.89 | 5.47 | 0.0 |
| 24Q2 (1) | 15.39 | 0.0 | 0.0 | 11.7 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 15.75 | 0.0 | 0.0 | 2.04 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 2.89 | 0.0 | 0.0 | 62 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 |