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) | 64.69 | 0.81 | 43.33 | -1.07 | 15.99 | 0.19 | 0.47 | 23.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.67 | -44.63 | 6.04 | 7.47 | 4.93 | 5.57 | 1.11 | 16.84 | 18.34 | 8.71 | 5.59 | -12.38 | 4.84 | 23.16 | 0.00 | 0 | 88 | 20.55 | 8.83 | 8.34 |
| 2024 (4) | 64.17 | 3.63 | 43.8 | 6.41 | 15.96 | 8.79 | 0.38 | 171.43 | 0.16 | 700.0 | 0.06 | -33.33 | 0.22 | -4.35 | 0.1 | 0 | 0.09 | 28.57 | 0.01 | 0 | 0 | 0 | -0.09 | 0 | 1.21 | 27.37 | 5.62 | -20.17 | 4.67 | -17.78 | 0.95 | -30.15 | 16.87 | -12.55 | 6.38 | -17.68 | 3.93 | -26.95 | 0.00 | 0 | 73 | 0.0 | 8.15 | -11.12 |
| 2023 (3) | 61.92 | -9.47 | 41.16 | -11.83 | 14.67 | 2.23 | 0.14 | 133.33 | 0.02 | 100.0 | 0.09 | 0 | 0.23 | 9.52 | 0 | 0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.95 | -46.63 | 7.04 | -23.06 | 5.68 | -23.76 | 1.36 | -20.0 | 19.29 | 3.77 | 7.75 | -23.72 | 5.38 | -16.46 | 0.00 | 0 | 73 | 0.0 | 9.17 | -8.21 |
| 2022 (2) | 68.4 | 7.5 | 46.68 | 15.06 | 14.35 | -2.11 | 0.06 | 0 | 0.01 | 0.0 | 0 | 0 | 0.21 | 10.53 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | -0.29 | 0 | 1.78 | 56.14 | 9.15 | -4.09 | 7.45 | -4.49 | 1.7 | -1.73 | 18.59 | 2.2 | 10.16 | -4.6 | 6.44 | -14.93 | 0.00 | 0 | 73 | 0.0 | 9.99 | -5.13 |
| 2021 (1) | 63.63 | 5.47 | 40.57 | 10.39 | 14.66 | 16.16 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.19 | 26.67 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.2 | -41.18 | 1.14 | 48.05 | 9.54 | -18.81 | 7.8 | -17.02 | 1.73 | -26.38 | 18.19 | -8.91 | 10.65 | -16.08 | 7.57 | -22.83 | 0.00 | 0 | 73 | -1.35 | 10.53 | -16.96 |
| 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) | 12.23 | -15.77 | -3.4 | 8.7 | -18.46 | -0.46 | 3.61 | 23.21 | -13.43 | 0.14 | -12.5 | 75.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.24 | -48.94 | -4.0 | 0.17 | -87.77 | 1600.0 | 0.14 | -88.62 | 227.27 | 0.03 | -81.25 | -75.0 | 19.16 | 63.76 | 0 | 0.16 | -88.57 | 200.0 | -0.11 | -112.79 | 73.17 | 0.16 | -97.16 | 200.0 | 88 | 0.0 | 20.55 | 0.78 | -62.5 | 16.42 |
| 25Q4 (7) | 14.52 | -11.95 | 0.62 | 10.67 | 1.62 | -1.75 | 2.93 | -28.19 | -1.35 | 0.16 | 60.0 | 45.45 | 0.05 | -28.57 | 66.67 | 0 | 0 | -100.0 | 0.06 | 20.0 | 20.0 | 0.04 | 0.0 | 0 | 0.07 | 250.0 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 157.14 | 144.44 | 0.47 | 2.17 | 113.64 | 1.39 | -41.35 | 67.47 | 1.23 | -36.27 | 73.24 | 0.16 | -63.64 | 33.33 | 11.70 | -37.33 | -16.43 | 1.40 | -36.36 | 44.33 | 0.86 | -48.5 | 53.57 | 5.63 | 33.1 | -12.03 | 88 | 0.0 | 20.55 | 2.08 | -32.69 | 43.45 |
| 25Q3 (6) | 16.49 | -21.55 | -14.91 | 10.5 | -21.76 | -14.91 | 4.08 | -15.35 | -12.63 | 0.1 | -16.67 | 25.0 | 0.07 | -30.0 | 40.0 | 0 | -100.0 | -100.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -150.0 | -170.0 | 0.46 | 190.2 | 6.98 | 2.37 | 4.41 | -15.36 | 1.93 | 2.12 | -15.35 | 0.44 | 15.79 | -13.73 | 18.67 | 10.74 | 1.85 | 2.20 | -15.06 | -29.71 | 1.67 | -38.83 | -20.48 | 4.23 | 74.07 | -22.1 | 88 | 20.55 | 20.55 | 3.09 | 3.34 | -10.17 |
| 25Q2 (5) | 21.02 | 66.03 | 9.99 | 13.42 | 53.55 | 7.02 | 4.82 | 15.59 | 6.64 | 0.12 | 50.0 | 20.0 | 0.1 | 150.0 | 100.0 | 0.01 | 0.0 | -50.0 | 0.05 | 0.0 | 0.0 | 0.04 | 33.33 | 33.33 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 566.67 | 800.0 | -0.51 | -304.0 | -259.38 | 2.27 | 22600.0 | -4.22 | 1.89 | 1818.18 | -5.97 | 0.38 | 216.67 | 8.57 | 16.86 | 0 | 13.08 | 2.59 | 1718.75 | -6.16 | 2.73 | 765.85 | 42.19 | 2.43 | 1618.75 | 5.65 | 73 | 0.0 | 0.0 | 2.99 | 346.27 | -0.99 |
| 25Q1 (4) | 12.66 | -12.27 | 0.0 | 8.74 | -19.52 | 0.0 | 4.17 | 40.4 | 0.0 | 0.08 | -27.27 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 66.67 | 0.0 | 0.25 | 13.64 | 0.0 | 0.01 | -98.8 | 0.0 | -0.11 | -115.49 | 0.0 | 0.12 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.16 | -116.49 | 0.0 | -0.41 | -173.21 | 0.0 | -0.16 | -102.5 | 0.0 | 73 | 0.0 | 0.0 | 0.67 | -53.79 | 0.0 |
| 24Q4 (3) | 14.43 | -25.54 | 0.0 | 10.86 | -11.99 | 0.0 | 2.97 | -36.4 | 0.0 | 0.11 | 37.5 | 0.0 | 0.03 | -40.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -190.0 | 0.0 | 0.22 | -48.84 | 0.0 | 0.83 | -70.36 | 0.0 | 0.71 | -68.86 | 0.0 | 0.12 | -76.47 | 0.0 | 14.00 | -23.62 | 0.0 | 0.97 | -69.01 | 0.0 | 0.56 | -73.33 | 0.0 | 6.40 | 17.86 | 0.0 | 73 | 0.0 | 0.0 | 1.45 | -57.85 | 0.0 |
| 24Q3 (2) | 19.38 | 1.41 | 0.0 | 12.34 | -1.59 | 0.0 | 4.67 | 3.32 | 0.0 | 0.08 | -20.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 600.0 | 0.0 | 0.43 | 34.38 | 0.0 | 2.8 | 18.14 | 0.0 | 2.28 | 13.43 | 0.0 | 0.51 | 45.71 | 0.0 | 18.33 | 22.94 | 0.0 | 3.13 | 13.41 | 0.0 | 2.10 | 9.38 | 0.0 | 5.43 | 136.09 | 0.0 | 73 | 0.0 | 0.0 | 3.44 | 13.91 | 0.0 |
| 24Q2 (1) | 19.11 | 0.0 | 0.0 | 12.54 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 14.91 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 2.30 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 |