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) | 15.02 | 3.87 | 9.81 | 5.03 | 2.42 | -2.02 | 0.05 | -68.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | 2.68 | -23.43 | 2.18 | -22.97 | 0.49 | -26.87 | 18.39 | -3.31 | 6.30 | -22.79 | 6.74 | 16.21 | 0.00 | 0 | 35 | 2.94 | 2.95 | -20.91 |
| 2024 (4) | 14.46 | 7.51 | 9.34 | 6.02 | 2.47 | 5.56 | 0.16 | -5.88 | 0.05 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.69 | 0 | 0.8 | 900.0 | 3.5 | 47.68 | 2.83 | 50.53 | 0.67 | 36.73 | 19.02 | -7.54 | 8.16 | 50.28 | 5.80 | 12.84 | 0.00 | 0 | 34 | 0.0 | 3.73 | 42.37 |
| 2023 (3) | 13.45 | -20.7 | 8.81 | -14.88 | 2.34 | -13.01 | 0.17 | 750.0 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.08 | -84.62 | 2.37 | -40.6 | 1.88 | -38.36 | 0.49 | -47.87 | 20.57 | -12.51 | 5.43 | -37.94 | 5.14 | -28.91 | 0.00 | 0 | 34 | 0.0 | 2.62 | -37.47 |
| 2022 (2) | 16.96 | 4.24 | 10.35 | -0.96 | 2.69 | 3.07 | 0.02 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 0 | 0.52 | 0 | 3.99 | 28.3 | 3.05 | 20.55 | 0.94 | 62.07 | 23.51 | 26.26 | 8.75 | 13.2 | 7.23 | -3.73 | 0.00 | 0 | 34 | 3.03 | 4.19 | 28.53 |
| 2021 (1) | 16.27 | 36.38 | 10.45 | 25.9 | 2.61 | 31.16 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -0.1 | 0 | 3.11 | 113.01 | 2.53 | 112.61 | 0.58 | 114.81 | 18.62 | 1.25 | 7.73 | 87.62 | 7.51 | 92.07 | 0.00 | 0 | 33 | 13.79 | 3.26 | 100.0 |
| 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) | 3.96 | 14.78 | 2.33 | 2.46 | 8.37 | -1.2 | 0.57 | 1.79 | -8.06 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -38.1 | 30.0 | 0.13 | -43.48 | 30.0 | 1.07 | 22.99 | 22.99 | 0.85 | 25.0 | 23.19 | 0.21 | 10.53 | 23.53 | 20.01 | -6.5 | 0.0 | 2.47 | 25.38 | 22.89 | 2.06 | 59.69 | 21.89 | 2.47 | -60.92 | 22.89 | 35 | 0.0 | 0.0 | 1.11 | 18.09 | 18.09 |
| 25Q4 (7) | 3.45 | -3.36 | -11.54 | 2.27 | -4.62 | -9.56 | 0.56 | -9.68 | -13.85 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -4.55 | 16.67 | 0.23 | 4.55 | 15.0 | 0.87 | 7.41 | -8.42 | 0.68 | 4.62 | -10.53 | 0.19 | 18.75 | 0.0 | 21.40 | 6.95 | 6.95 | 1.97 | 4.79 | -10.86 | 1.29 | 4.88 | -19.38 | 6.32 | 45.29 | -23.11 | 35 | 0.0 | 2.94 | 0.94 | 5.62 | -6.0 |
| 25Q3 (6) | 3.57 | -13.56 | -14.18 | 2.38 | -10.86 | -8.46 | 0.62 | 0.0 | -1.59 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 127.85 | 283.33 | 0.22 | 130.14 | 320.0 | 0.81 | 523.08 | -5.81 | 0.65 | 306.25 | -5.8 | 0.16 | 633.33 | -5.88 | 20.01 | 0 | 0.0 | 1.88 | 317.78 | -5.53 | 1.23 | -51.57 | -45.58 | 4.35 | 76.83 | -27.74 | 35 | 0.0 | 2.94 | 0.89 | 345.0 | -2.2 |
| 25Q2 (5) | 4.13 | 6.72 | 22.19 | 2.67 | 7.23 | 23.61 | 0.62 | 0.0 | 5.08 | 0.02 | 0 | -75.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.79 | -890.0 | -626.67 | -0.73 | -830.0 | -447.62 | 0.13 | -85.06 | -85.06 | 0.16 | -76.81 | -78.08 | -0.03 | -117.65 | -121.43 | 0.00 | -100.0 | -100.0 | 0.45 | -77.61 | -78.67 | 2.54 | 50.3 | 70.47 | 2.46 | 22.39 | -38.96 | 35 | 0.0 | 2.94 | 0.2 | -78.72 | -78.49 |
| 25Q1 (4) | 3.87 | -0.77 | 0.0 | 2.49 | -0.8 | 0.0 | 0.62 | -4.62 | 0.0 | 0 | -100.0 | 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 | -44.44 | 0.0 | 0.1 | -50.0 | 0.0 | 0.87 | -8.42 | 0.0 | 0.69 | -9.21 | 0.0 | 0.17 | -10.53 | 0.0 | 20.01 | 0.0 | 0.0 | 2.01 | -9.05 | 0.0 | 1.69 | 5.62 | 0.0 | 2.01 | -75.55 | 0.0 | 35 | 2.94 | 0.0 | 0.94 | -6.0 | 0.0 |
| 24Q4 (3) | 3.9 | -6.25 | 0.0 | 2.51 | -3.46 | 0.0 | 0.65 | 3.17 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 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 | 0.18 | 250.0 | 0.0 | 0.2 | 300.0 | 0.0 | 0.95 | 10.47 | 0.0 | 0.76 | 10.14 | 0.0 | 0.19 | 11.76 | 0.0 | 20.01 | 0.0 | 0.0 | 2.21 | 11.06 | 0.0 | 1.60 | -29.2 | 0.0 | 8.22 | 36.54 | 0.0 | 34 | 0.0 | 0.0 | 1.0 | 9.89 | 0.0 |
| 24Q3 (2) | 4.16 | 23.08 | 0.0 | 2.6 | 20.37 | 0.0 | 0.63 | 6.78 | 0.0 | 0.02 | -75.0 | 0.0 | 0.01 | 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 | -0.12 | -180.0 | 0.0 | -0.1 | -147.62 | 0.0 | 0.86 | -1.15 | 0.0 | 0.69 | -5.48 | 0.0 | 0.17 | 21.43 | 0.0 | 20.01 | 24.44 | 0.0 | 1.99 | -5.69 | 0.0 | 2.26 | 51.68 | 0.0 | 6.02 | 49.38 | 0.0 | 34 | 0.0 | 0.0 | 0.91 | -2.15 | 0.0 |
| 24Q2 (1) | 3.38 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 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 | 0.15 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 16.08 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 4.03 | 0.0 | 0.0 | 34 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 |