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) | 44.32 | -4.81 | 37.23 | 1.58 | 2.85 | -16.18 | 0.36 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.06 | 76.67 | 5.29 | -25.7 | 3.51 | -25.16 | 1.47 | -21.39 | 27.75 | 5.35 | 1.03 | -24.82 | 0.72 | -40.0 | 0.00 | 0 | 341 | 0.0 | 8.45 | -17.56 |
| 2024 (4) | 46.56 | -25.62 | 36.65 | -25.49 | 3.4 | -3.41 | 0.48 | -5.88 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.13 | 18.18 | 0.14 | 27.27 | -0.04 | 0 | 0 | 0 | 0.24 | 0 | 0.6 | -50.82 | 7.12 | -35.97 | 4.69 | -31.63 | 1.87 | -38.49 | 26.34 | -3.69 | 1.37 | -31.5 | 1.20 | -27.27 | 0.00 | 0 | 341 | 0.0 | 10.25 | -27.87 |
| 2023 (3) | 62.6 | -2.0 | 49.19 | -4.28 | 3.52 | 3.83 | 0.51 | 21.43 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.11 | 10.0 | 0.11 | -42.11 | -0.08 | 0 | 0 | 0 | -0.12 | 0 | 1.22 | 48.78 | 11.12 | 11.98 | 6.86 | 71.93 | 3.04 | -36.0 | 27.35 | -42.84 | 2.00 | 72.41 | 1.65 | 77.42 | 0.00 | 0 | 341 | -0.29 | 14.21 | 8.81 |
| 2022 (2) | 63.88 | -13.42 | 51.39 | -0.7 | 3.39 | -23.82 | 0.42 | 110.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.1 | 66.67 | 0.19 | 5.56 | -0.01 | 0 | 0 | 0 | 0.12 | 0 | 0.82 | 1.23 | 9.93 | -46.0 | 3.99 | -53.77 | 4.75 | -24.12 | 47.85 | 40.53 | 1.16 | -53.78 | 0.93 | -59.39 | 0.00 | 0 | 342 | 0.0 | 13.06 | -39.34 |
| 2021 (1) | 73.78 | -2.83 | 51.75 | 3.83 | 4.45 | -12.23 | 0.2 | 122.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -62.5 | 0.18 | 80.0 | 0.04 | 0 | 0 | 0 | -0.01 | 0 | 0.81 | 406.25 | 18.39 | -13.17 | 8.63 | -14.04 | 6.26 | -6.57 | 34.05 | 7.72 | 2.51 | -14.04 | 2.29 | -21.03 | 0.00 | 0 | 342 | 0.0 | 21.53 | -11.94 |
| 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) | 8.55 | -23.59 | -13.46 | 8.02 | -16.11 | -9.38 | 0.69 | -5.48 | -2.82 | 0.09 | -18.18 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | -77.78 | -94.03 | -0.12 | -111.01 | -112.12 | 0.04 | -94.94 | -95.24 | 0.04 | -87.1 | -76.47 | 0.00 | -100.0 | -100.0 | 0.01 | -95.65 | -96.0 | 0.00 | -100.0 | -100.0 | 0.01 | -99.03 | -96.0 | 341 | 0.0 | 0.0 | 0.7 | -62.96 | -60.67 |
| 25Q4 (7) | 11.19 | 5.47 | -0.44 | 9.56 | 8.51 | 10.52 | 0.73 | 17.74 | -3.95 | 0.11 | 57.14 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.09 | 200.0 | 80.0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 60.0 | 0.18 | -33.33 | 50.0 | 1.09 | -24.31 | -44.1 | 0.79 | -24.76 | -20.2 | 0.31 | 0.0 | -50.0 | 28.91 | 34.65 | -9.17 | 0.23 | -25.81 | -20.69 | 0.18 | -21.74 | -30.77 | 1.03 | 28.75 | -25.36 | 341 | 0.0 | 0.0 | 1.89 | -14.86 | -30.51 |
| 25Q3 (6) | 10.61 | -16.06 | 0.19 | 8.81 | -12.08 | 0.69 | 0.62 | -21.52 | -23.46 | 0.07 | -30.0 | -53.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.11 | 1000.0 | 175.0 | 0.03 | 50.0 | 0.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0.08 | 129.63 | 500.0 | 0.27 | 550.0 | 1250.0 | 1.44 | -19.1 | 37.14 | 1.05 | 26.51 | 69.35 | 0.31 | -53.73 | 3.33 | 21.47 | -43.11 | -25.58 | 0.31 | 29.17 | 72.22 | 0.23 | -11.54 | 27.78 | 0.80 | 63.27 | -26.61 | 341 | 0.0 | 0.0 | 2.22 | -13.62 | 18.72 |
| 25Q2 (5) | 12.64 | 27.94 | -8.14 | 10.02 | 13.22 | -3.47 | 0.79 | 11.27 | -17.71 | 0.1 | 25.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -88.89 | 0.02 | -33.33 | -50.0 | -0.04 | -500.0 | 33.33 | 0 | 0 | 0 | -0.27 | -775.0 | -640.0 | -0.06 | -108.96 | -119.35 | 1.78 | 79.8 | -34.8 | 0.83 | -1.19 | -56.32 | 0.67 | 294.12 | 8.06 | 37.74 | 114.43 | 65.16 | 0.24 | -4.0 | -57.14 | 0.26 | 420.0 | -44.68 | 0.49 | 96.0 | -45.56 | 341 | 0.0 | 0.0 | 2.57 | 44.38 | -26.57 |
| 25Q1 (4) | 9.88 | -12.1 | 0.0 | 8.85 | 2.31 | 0.0 | 0.71 | -6.58 | 0.0 | 0.08 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.67 | 458.33 | 0.0 | 0.99 | -49.23 | 0.0 | 0.84 | -15.15 | 0.0 | 0.17 | -72.58 | 0.0 | 17.60 | -44.71 | 0.0 | 0.25 | -13.79 | 0.0 | 0.05 | -80.77 | 0.0 | 0.25 | -81.88 | 0.0 | 341 | 0.0 | 0.0 | 1.78 | -34.56 | 0.0 |
| 24Q4 (3) | 11.24 | 6.14 | 0.0 | 8.65 | -1.14 | 0.0 | 0.76 | -6.17 | 0.0 | 0.1 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 350.0 | 0.0 | 0.12 | 500.0 | 0.0 | 1.95 | 85.71 | 0.0 | 0.99 | 59.68 | 0.0 | 0.62 | 106.67 | 0.0 | 31.83 | 10.33 | 0.0 | 0.29 | 61.11 | 0.0 | 0.26 | 44.44 | 0.0 | 1.38 | 26.61 | 0.0 | 341 | 0.0 | 0.0 | 2.72 | 45.45 | 0.0 |
| 24Q3 (2) | 10.59 | -23.04 | 0.0 | 8.75 | -15.7 | 0.0 | 0.81 | -15.62 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.03 | -25.0 | 0.0 | 0.02 | 133.33 | 0.0 | 0 | 0 | 0.0 | -0.02 | -140.0 | 0.0 | 0.02 | -93.55 | 0.0 | 1.05 | -61.54 | 0.0 | 0.62 | -67.37 | 0.0 | 0.3 | -51.61 | 0.0 | 28.85 | 26.26 | 0.0 | 0.18 | -67.86 | 0.0 | 0.18 | -61.7 | 0.0 | 1.09 | 21.11 | 0.0 | 341 | 0.0 | 0.0 | 1.87 | -46.57 | 0.0 |
| 24Q2 (1) | 13.76 | 0.0 | 0.0 | 10.38 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 22.85 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 341 | 0.0 | 0.0 | 3.5 | 0.0 | 0.0 |