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) | 43.85 | 27.06 | 34.64 | 22.88 | 1.83 | 24.49 | 0.54 | 74.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | -30.51 | 7.78 | 43.01 | 7.64 | 43.34 | 0.14 | 27.27 | 1.79 | -8.21 | 5.31 | 40.11 | 5.09 | 52.4 | 0.00 | 0 | 141 | 0.0 | 8.68 | 40.68 |
| 2024 (4) | 34.51 | 16.75 | 28.19 | 18.3 | 1.47 | 12.21 | 0.31 | 244.44 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | -0.13 | 0 | 0 | 0 | 0.3 | 1400.0 | 0.59 | 0 | 5.44 | 23.08 | 5.33 | 20.59 | 0.11 | 0 | 1.95 | 0 | 3.79 | 13.81 | 3.34 | 7.05 | 0.00 | 0 | 141 | 6.82 | 6.17 | 13.63 |
| 2023 (3) | 29.56 | 124.11 | 23.83 | 158.46 | 1.31 | 6.5 | 0.09 | 200.0 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.02 | -83.33 | -0.01 | 0 | 4.42 | 63.1 | 4.42 | 63.1 | 0 | 0 | 0.00 | 0 | 3.33 | 62.44 | 3.12 | 61.66 | 0.00 | 0 | 132 | 0.0 | 5.43 | 39.59 |
| 2022 (2) | 13.19 | 52.31 | 9.22 | 4.42 | 1.23 | -34.57 | 0.03 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | -0.03 | 0 | 2.71 | 0 | 2.71 | 0 | 0 | 0 | 0.00 | 0 | 2.05 | 0 | 1.93 | 0 | 0.00 | 0 | 132 | 3.12 | 3.89 | 0 |
| 2021 (1) | 8.66 | -25.79 | 8.83 | -21.16 | 1.88 | -12.56 | 0 | 0 | 0.07 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | 0 | 0 | 0 | 0 | 0 | -0.79 | 0 | -2.85 | 0 | -2.85 | 0 | 0 | 0 | 0.00 | 0 | -2.22 | 0 | -1.45 | 0 | 0.00 | 0 | 128 | 8.47 | -1.37 | 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) | 11.93 | 3.38 | 11.81 | 8.9 | 0.11 | 7.62 | 0.53 | 3.92 | 26.19 | 0.14 | 0.0 | 16.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.36 | -5.26 | 125.0 | 2.86 | 13.49 | 34.27 | 2.3 | -3.36 | 7.98 | 0.57 | 307.14 | 0 | 19.78 | 258.33 | 0 | 1.62 | -4.14 | 6.58 | 1.37 | -2.84 | -1.44 | 1.62 | -70.17 | 6.58 | 142 | 0.71 | 0.71 | 3.13 | 12.59 | 34.33 |
| 25Q4 (7) | 11.54 | 7.25 | 10.11 | 8.89 | 4.71 | 2.54 | 0.51 | -1.92 | 18.6 | 0.14 | 0.0 | 55.56 | 0.05 | 0.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.24 | -20.0 | 41.18 | 0.38 | -11.63 | 65.22 | 2.52 | 15.6 | 56.52 | 2.38 | 9.17 | 56.58 | 0.14 | 0 | 55.56 | 5.52 | 0 | -4.17 | 1.69 | 9.03 | 56.48 | 1.41 | 14.63 | 54.95 | 5.43 | 45.58 | 43.27 | 141 | 0.0 | 0.0 | 2.78 | 15.35 | 55.31 |
| 25Q3 (6) | 10.76 | -1.01 | 13.74 | 8.49 | -5.56 | 9.97 | 0.52 | 36.84 | 57.58 | 0.14 | 0.0 | 55.56 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 75.0 | 91.67 | 0 | 0 | 0 | 0.3 | 144.78 | 330.77 | 0.43 | 176.79 | 1533.33 | 2.18 | 129.47 | 57.97 | 2.18 | 129.47 | 57.97 | 0 | 0 | 0 | 0.00 | 0 | 0 | 1.55 | 131.34 | 58.16 | 1.23 | 16.04 | 24.24 | 3.73 | 70.32 | 37.64 | 141 | 0.0 | 0.0 | 2.41 | 109.57 | 55.48 |
| 25Q2 (5) | 10.87 | 1.87 | 35.71 | 8.99 | 8.71 | 40.03 | 0.38 | -9.52 | 8.57 | 0.14 | 16.67 | 100.0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0 | 0 | 0 | 0 | -0.67 | -844.44 | -770.0 | -0.56 | -450.0 | -429.41 | 0.95 | -55.4 | -32.62 | 0.95 | -55.4 | -31.65 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | 0.67 | -55.92 | -32.32 | 1.06 | -23.74 | 23.26 | 2.19 | 44.08 | 26.59 | 141 | 0.0 | 0.0 | 1.15 | -50.64 | -27.67 |
| 25Q1 (4) | 10.67 | 1.81 | 0.0 | 8.27 | -4.61 | 0.0 | 0.42 | -2.33 | 0.0 | 0.12 | 33.33 | 0.0 | 0.05 | 150.0 | 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 | 0.09 | -47.06 | 0.0 | 0.16 | -30.43 | 0.0 | 2.13 | 32.3 | 0.0 | 2.13 | 40.13 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 1.52 | 40.74 | 0.0 | 1.39 | 52.75 | 0.0 | 1.52 | -59.89 | 0.0 | 141 | 0.0 | 0.0 | 2.33 | 30.17 | 0.0 |
| 24Q4 (3) | 10.48 | 10.78 | 0.0 | 8.67 | 12.31 | 0.0 | 0.43 | 30.3 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 91.67 | 0.0 | 0 | 0 | 0.0 | 0.17 | 230.77 | 0.0 | 0.23 | 866.67 | 0.0 | 1.61 | 16.67 | 0.0 | 1.52 | 10.14 | 0.0 | 0.09 | 0 | 0.0 | 5.76 | 0 | 0.0 | 1.08 | 10.2 | 0.0 | 0.91 | -8.08 | 0.0 | 3.79 | 39.85 | 0.0 | 141 | 0.0 | 0.0 | 1.79 | 15.48 | 0.0 |
| 24Q3 (2) | 9.46 | 18.1 | 0.0 | 7.72 | 20.25 | 0.0 | 0.33 | -5.71 | 0.0 | 0.09 | 28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | -0.12 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -230.0 | 0.0 | -0.03 | -117.65 | 0.0 | 1.38 | -2.13 | 0.0 | 1.38 | -0.72 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.98 | -1.01 | 0.0 | 0.99 | 15.12 | 0.0 | 2.71 | 56.65 | 0.0 | 141 | 0.0 | 0.0 | 1.55 | -2.52 | 0.0 |
| 24Q2 (1) | 8.01 | 0.0 | 0.0 | 6.42 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.07 | 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 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.73 | 0.0 | 0.0 | 141 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 |