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) | 24.32 | 13.33 | 14.0 | 11.46 | 6.68 | 11.89 | 0.21 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 3.82 | 34.98 | 3.07 | 35.84 | 0.76 | 33.33 | 19.79 | -1.93 | 10.14 | 0.8 | 9.60 | 21.52 | 0.00 | 0 | 30 | 36.36 | 14.46 | 19.01 |
| 2024 (4) | 21.46 | 16.31 | 12.56 | 13.05 | 5.97 | 19.4 | 0.03 | 0.0 | 0.13 | 1200.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.11 | 0 | 2.83 | 21.98 | 2.26 | 18.32 | 0.57 | 35.71 | 20.18 | 12.61 | 10.06 | 17.66 | 7.90 | 23.44 | 0.00 | 0 | 22 | 0.0 | 12.15 | 29.95 |
| 2023 (3) | 18.45 | 15.1 | 11.11 | 15.61 | 5.0 | 9.41 | 0.03 | 200.0 | 0.01 | -50.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 2.32 | 24.06 | 1.91 | 23.23 | 0.42 | 31.25 | 17.92 | 4.67 | 8.55 | 9.34 | 6.40 | 25.49 | 0.00 | 0 | 22 | 10.0 | 9.35 | 7.1 |
| 2022 (2) | 16.03 | 10.78 | 9.61 | 6.19 | 4.57 | 11.46 | 0.01 | -50.0 | 0.02 | 0 | 0.03 | 200.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 1.87 | 38.52 | 1.55 | 78.16 | 0.32 | 45.45 | 17.12 | 6.47 | 7.82 | 53.94 | 5.10 | 82.14 | 0.00 | 0 | 20 | 17.65 | 8.73 | 36.41 |
| 2021 (1) | 14.47 | 80.2 | 9.05 | 87.76 | 4.1 | 85.52 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 1.35 | 33.66 | 0.87 | 6.1 | 0.22 | 15.79 | 16.08 | -15.37 | 5.08 | 3.67 | 2.80 | 3.7 | 0.00 | 0 | 17 | 0.0 | 6.4 | 60.0 |
| 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) | 6.25 | -9.68 | 21.12 | 3.91 | -1.76 | 29.47 | 1.53 | -15.93 | 3.38 | 0.05 | -16.67 | 25.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | -25.0 | 0.85 | -27.97 | 19.72 | 0.68 | -28.42 | 21.43 | 0.17 | -26.09 | 13.33 | 20.01 | 1.42 | -3.61 | 2.27 | -27.94 | 21.39 | 2.17 | -26.94 | 25.43 | 2.27 | -77.79 | 21.39 | 30 | 0.0 | 0.0 | 3.62 | -11.92 | 21.48 |
| 25Q4 (7) | 6.92 | 10.54 | 14.57 | 3.98 | 11.48 | 15.03 | 1.82 | 4.6 | 4.0 | 0.06 | 20.0 | 500.0 | 0.01 | 0.0 | -75.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | 20.0 | 300.0 | 1.18 | 16.83 | 47.5 | 0.95 | 17.28 | 46.15 | 0.23 | 15.0 | 53.33 | 19.73 | 1.18 | 4.01 | 3.15 | 16.67 | 8.25 | 2.97 | 17.39 | 30.84 | 10.22 | 44.55 | 0.89 | 30 | 0.0 | 36.36 | 4.11 | 11.68 | 14.8 |
| 25Q3 (6) | 6.26 | 4.68 | 11.59 | 3.57 | 4.39 | 9.85 | 1.74 | 5.45 | 13.73 | 0.05 | -28.57 | 0 | 0.01 | 0.0 | -85.71 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0 | 0.05 | 66.67 | 171.43 | 1.01 | 8.6 | 32.89 | 0.81 | 8.0 | 35.0 | 0.2 | 11.11 | 25.0 | 19.50 | 0.26 | -5.71 | 2.70 | 8.0 | -1.82 | 2.53 | 5.42 | 13.45 | 7.07 | 61.78 | -3.42 | 30 | 0.0 | 36.36 | 3.68 | 0.0 | 19.48 |
| 25Q2 (5) | 5.98 | 15.89 | 12.83 | 3.42 | 13.25 | 8.23 | 1.65 | 11.49 | 15.38 | 0.07 | 75.0 | 600.0 | 0.01 | 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 | -0.02 | 0 | 0 | 0.03 | -25.0 | 400.0 | 0.93 | 30.99 | 32.86 | 0.75 | 33.93 | 33.93 | 0.18 | 20.0 | 20.0 | 19.45 | -6.31 | -5.63 | 2.50 | 33.69 | -1.57 | 2.40 | 38.73 | 26.32 | 4.37 | 133.69 | -4.38 | 30 | 0.0 | 36.36 | 3.68 | 23.49 | 13.93 |
| 25Q1 (4) | 5.16 | -14.57 | 0.0 | 3.02 | -12.72 | 0.0 | 1.48 | -15.43 | 0.0 | 0.04 | 300.0 | 0.0 | 0.01 | -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 | -100.0 | 0.0 | 0.04 | 233.33 | 0.0 | 0.71 | -11.25 | 0.0 | 0.56 | -13.85 | 0.0 | 0.15 | 0.0 | 0.0 | 20.76 | 9.44 | 0.0 | 1.87 | -35.74 | 0.0 | 1.73 | -23.79 | 0.0 | 1.87 | -81.54 | 0.0 | 30 | 36.36 | 0.0 | 2.98 | -16.76 | 0.0 |
| 24Q4 (3) | 6.04 | 7.66 | 0.0 | 3.46 | 6.46 | 0.0 | 1.75 | 14.38 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | -42.86 | 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 | 0.01 | 0 | 0.0 | -0.03 | 57.14 | 0.0 | 0.8 | 5.26 | 0.0 | 0.65 | 8.33 | 0.0 | 0.15 | -6.25 | 0.0 | 18.97 | -8.27 | 0.0 | 2.91 | 5.82 | 0.0 | 2.27 | 1.79 | 0.0 | 10.13 | 38.39 | 0.0 | 22 | 0.0 | 0.0 | 3.58 | 16.23 | 0.0 |
| 24Q3 (2) | 5.61 | 5.85 | 0.0 | 3.25 | 2.85 | 0.0 | 1.53 | 6.99 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 600.0 | 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 | -0.07 | -600.0 | 0.0 | 0.76 | 8.57 | 0.0 | 0.6 | 7.14 | 0.0 | 0.16 | 6.67 | 0.0 | 20.68 | 0.34 | 0.0 | 2.75 | 8.27 | 0.0 | 2.23 | 17.37 | 0.0 | 7.32 | 60.18 | 0.0 | 22 | 0.0 | 0.0 | 3.08 | -4.64 | 0.0 |
| 24Q2 (1) | 5.3 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | -0.01 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 20.61 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 1.90 | 0.0 | 0.0 | 4.57 | 0.0 | 0.0 | 22 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 |