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) | 180.31 | 107.52 | 130.88 | 116.26 | 16.47 | 41.86 | 0.32 | 6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.22 | 0 | 25.73 | 118.98 | 21.42 | 126.91 | 4.61 | 108.6 | 17.92 | -4.88 | 3.06 | 102.65 | 3.98 | 107.29 | 0.00 | 0 | 700 | 22.59 | 34.57 | 97.54 |
| 2024 (4) | 86.89 | 55.41 | 60.52 | 61.6 | 11.61 | 100.17 | 0.3 | 20.0 | 9.4 | 12.57 | 0.01 | 0.0 | 0 | 0 | 0.18 | 50.0 | 0.14 | 75.0 | 0 | 0 | 0 | 0 | 0.08 | 0 | -4.4 | 0 | 11.75 | -10.51 | 9.44 | -23.31 | 2.21 | 87.29 | 18.84 | 110.03 | 1.51 | -32.89 | 1.92 | 16.36 | 0.00 | 0 | 571 | 19.96 | 17.5 | 0.06 |
| 2023 (3) | 55.91 | 90.56 | 37.45 | 72.26 | 5.8 | 17.17 | 0.25 | 108.33 | 8.35 | 34.24 | 0.01 | -90.91 | 0 | 0 | 0.12 | 50.0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.46 | 0 | 13.13 | 418.97 | 12.31 | 359.33 | 1.18 | 306.9 | 8.97 | -21.45 | 2.25 | 281.36 | 1.65 | 323.08 | 0.00 | 0 | 476 | 17.82 | 17.49 | 189.57 |
| 2022 (2) | 29.34 | -3.77 | 21.74 | -2.86 | 4.95 | -4.62 | 0.12 | 0.0 | 6.22 | 73.26 | 0.11 | 0 | 0 | 0 | 0.08 | 60.0 | 0.06 | -33.33 | 2.04 | 0 | 0 | 0 | -0.18 | 0 | -0.11 | 0 | 2.53 | -21.67 | 2.68 | 5.93 | 0.29 | -52.46 | 11.42 | -39.77 | 0.59 | -7.81 | 0.39 | 25.81 | 0.00 | 0 | 404 | 16.43 | 6.04 | 6.34 |
| 2021 (1) | 30.49 | -45.41 | 22.38 | -47.3 | 5.19 | -11.73 | 0.12 | -42.86 | 3.59 | 20.07 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0.09 | -50.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.3 | 0 | 3.23 | -50.61 | 2.53 | -58.46 | 0.61 | 8.93 | 18.96 | 123.06 | 0.64 | -58.71 | 0.31 | -68.37 | 0.00 | 0 | 347 | 0.29 | 5.68 | -39.38 |
| 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) | 12.51 | -82.22 | -83.91 | 8.86 | -82.66 | -84.11 | 2.17 | -61.86 | -66.3 | 0.03 | -76.92 | 200.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | -2.33 | -140.21 | -5.91 | -0.85 | -106.73 | -106.36 | -0.86 | -107.56 | -108.36 | 0.09 | -93.08 | -97.12 | 0.00 | -100.0 | -100.0 | -0.12 | -107.36 | -107.74 | 0.20 | -88.3 | -88.44 | -0.12 | -103.92 | -107.74 | 720 | 3.0 | 8.11 | 1.16 | -92.31 | -92.56 |
| 25Q4 (7) | 70.37 | 1796.77 | -1.0 | 51.09 | 1887.94 | 4.24 | 5.69 | 269.48 | -23.42 | 0.13 | 0 | -18.75 | 3.16 | 7.48 | 23.44 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.07 | 600.0 | 0 | 0 | -100.0 | 0 | -0.12 | 0 | 0 | -0.2 | -2100.0 | -11.11 | -0.97 | 51.98 | 23.62 | 12.63 | 621.9 | -14.43 | 11.37 | 708.02 | -9.33 | 1.3 | 382.61 | -37.5 | 10.27 | 0 | -27.01 | 1.63 | 726.92 | -25.91 | 1.71 | 8450.0 | -10.94 | 3.06 | 111.03 | 85.45 | 699 | -1.27 | 22.42 | 15.08 | 2892.59 | -9.54 |
| 25Q3 (6) | 3.71 | -86.97 | 67.87 | 2.57 | -88.04 | 61.64 | 1.54 | -45.2 | 30.51 | 0 | -100.0 | -100.0 | 2.94 | -0.68 | 13.95 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.12 | 0 | -33.33 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.0 | -97.3 | -2.02 | 0.98 | -47.45 | -2.42 | -212.56 | -25.39 | -1.87 | -214.72 | 4.1 | -0.46 | -170.77 | -4700.0 | 0.00 | -100.0 | 0 | -0.26 | -208.33 | 29.73 | 0.02 | -96.08 | 125.0 | 1.45 | -18.99 | 341.67 | 708 | 5.99 | 35.11 | -0.54 | -112.19 | -125.0 |
| 25Q2 (5) | 28.48 | -63.37 | 872.01 | 21.48 | -61.47 | 979.4 | 2.81 | -56.37 | 105.11 | 0.17 | 1600.0 | 70.0 | 2.96 | 2.07 | 38.97 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.1 | 900.0 | 600.0 | -2.04 | 7.27 | -134.48 | 2.15 | -83.92 | 266.67 | 1.63 | -84.16 | 253.77 | 0.65 | -79.17 | 409.52 | 30.10 | 28.85 | 0 | 0.24 | -84.52 | 220.0 | 0.51 | -70.52 | 1800.0 | 1.79 | 15.48 | 913.64 | 668 | 0.3 | 28.96 | 4.43 | -71.58 | 8960.0 |
| 25Q1 (4) | 77.75 | 9.38 | 0.0 | 55.75 | 13.75 | 0.0 | 6.44 | -13.32 | 0.0 | 0.01 | -93.75 | 0.0 | 2.9 | 13.28 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 0 | 0.0 | 0.01 | 105.56 | 0.0 | -2.2 | -73.23 | 0.0 | 13.37 | -9.42 | 0.0 | 10.29 | -17.94 | 0.0 | 3.12 | 50.0 | 0.0 | 23.36 | 66.03 | 0.0 | 1.55 | -29.55 | 0.0 | 1.73 | -9.9 | 0.0 | 1.55 | -6.06 | 0.0 | 666 | 16.64 | 0.0 | 15.59 | -6.48 | 0.0 |
| 24Q4 (3) | 71.08 | 3116.29 | 0.0 | 49.01 | 2982.39 | 0.0 | 7.43 | 529.66 | 0.0 | 0.16 | 700.0 | 0.0 | 2.56 | -0.78 | 0.0 | -0.06 | -400.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -148.65 | 0.0 | -1.27 | 7.3 | 0.0 | 14.76 | 864.77 | 0.0 | 12.54 | 743.08 | 0.0 | 2.08 | 20700.0 | 0.0 | 14.07 | 0 | 0.0 | 2.20 | 694.59 | 0.0 | 1.92 | 2500.0 | 0.0 | 1.65 | 375.0 | 0.0 | 571 | 8.97 | 0.0 | 16.67 | 7045.83 | 0.0 |
| 24Q3 (2) | 2.21 | -24.57 | 0.0 | 1.59 | -20.1 | 0.0 | 1.18 | -13.87 | 0.0 | 0.02 | -80.0 | 0.0 | 2.58 | 21.13 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.37 | 1950.0 | 0.0 | -1.37 | -57.47 | 0.0 | -1.93 | -49.61 | 0.0 | -1.95 | -83.96 | 0.0 | 0.01 | 104.76 | 0.0 | 0.00 | 0 | 0.0 | -0.37 | -85.0 | 0.0 | -0.08 | -166.67 | 0.0 | -0.60 | -172.73 | 0.0 | 524 | 1.16 | 0.0 | -0.24 | -380.0 | 0.0 |
| 24Q2 (1) | 2.93 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | -1.29 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 518 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 |