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) | 57.43 | -4.78 | 54.94 | -6.82 | 2.46 | 0.82 | 0.23 | -11.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.44 | 0 | -10.41 | 0 | -10.45 | 0 | 0.04 | 0 | 0.00 | 0 | -1.76 | 0 | -0.00 | 0 | 0.00 | 0 | 594 | 0.0 | -6.74 | 0 |
| 2024 (4) | 60.31 | -10.21 | 58.96 | 5.83 | 2.44 | 9.91 | 0.26 | 18.18 | 0.12 | 33.33 | 0 | 0 | 0.53 | 8.16 | 0.86 | -25.22 | 0.09 | -30.77 | -0.1 | 0 | 0 | 0 | 0.29 | 1350.0 | -8.11 | 0 | -9.2 | 0 | -7.51 | 0 | -1.7 | 0 | 0.00 | 0 | -1.26 | 0 | 0.10 | -93.33 | 0.00 | 0 | 594 | 0.0 | -5.69 | 0 |
| 2023 (3) | 67.17 | -31.56 | 55.71 | -15.36 | 2.22 | -22.38 | 0.22 | 100.0 | 0.09 | -10.0 | 0 | 0 | 0.49 | -14.04 | 1.15 | -61.15 | 0.13 | 8.33 | 0 | 0 | 0 | 0 | 0.02 | -95.56 | -7.73 | 0 | 1.51 | -91.69 | 1.16 | -91.98 | 0.35 | -90.54 | 23.06 | 13.15 | 0.20 | -91.77 | 1.50 | -65.44 | 0.00 | 0 | 594 | 0.0 | 4.8 | -77.5 |
| 2022 (2) | 98.15 | 2.6 | 65.82 | 10.29 | 2.86 | 2.88 | 0.11 | 175.0 | 0.1 | -54.55 | 0 | 0 | 0.57 | 7.55 | 2.96 | 45.1 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0.45 | 0 | -11.29 | 0 | 18.18 | -51.36 | 14.47 | -53.34 | 3.7 | -41.92 | 20.38 | 19.6 | 2.43 | -53.36 | 4.34 | -3.98 | 0.00 | 0 | 594 | 0.0 | 21.33 | -47.63 |
| 2021 (1) | 95.66 | 67.71 | 59.68 | 30.48 | 2.78 | 34.3 | 0.04 | -50.0 | 0.22 | -47.62 | 0 | 0 | 0.53 | -3.64 | 2.04 | 94.29 | 0.11 | 37.5 | 0 | 0 | 0 | 0 | -0.03 | 0 | 4.19 | 15.43 | 37.38 | 190.89 | 31.01 | 180.89 | 6.37 | 250.0 | 17.04 | 20.42 | 5.21 | 175.66 | 4.52 | 261.6 | 0.00 | 0 | 594 | 2.06 | 40.73 | 147.9 |
| 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) | 13.02 | -7.2 | -15.12 | 12.28 | -6.33 | -14.31 | 0.6 | 0.0 | -7.69 | 0.04 | -20.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -1.29 | 66.32 | 50.76 | -1.16 | 66.95 | 48.44 | -1.2 | 66.57 | 49.37 | 0.04 | -42.86 | -66.67 | 0.00 | 0 | 0 | -0.20 | 66.67 | 50.0 | 0.02 | -50.0 | -50.0 | -0.20 | 88.64 | 50.0 | 594 | 0.0 | 0.0 | -0.21 | 91.86 | 84.56 |
| 25Q4 (7) | 14.03 | -4.3 | -9.66 | 13.11 | -9.96 | -14.48 | 0.6 | -4.76 | -7.69 | 0.05 | 25.0 | -28.57 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0.14 | 0.0 | 7.69 | 0.01 | -96.15 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -33.33 | -28.57 | -3.83 | -307.45 | -36.79 | -3.51 | -137.16 | -8.33 | -3.59 | -134.64 | -30.07 | 0.07 | 40.0 | 114.58 | 0.00 | 0 | 0 | -0.60 | -130.77 | -27.66 | 0.04 | 140.0 | 300.0 | -1.76 | -51.72 | -39.68 | 594 | 0.0 | 0.0 | -2.58 | -360.71 | -9.79 |
| 25Q3 (6) | 14.66 | 9.4 | 3.09 | 14.56 | 12.52 | 2.9 | 0.63 | 8.62 | 1.61 | 0.04 | -42.86 | -33.33 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0 | 0.14 | 0.0 | 7.69 | 0.26 | 23.81 | -48.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 126.32 | 266.67 | -0.94 | 69.18 | 55.02 | -1.48 | 53.16 | 43.73 | -1.53 | 48.31 | 28.84 | 0.05 | 125.0 | 110.2 | 0.00 | 0 | 0 | -0.26 | 48.0 | 27.78 | -0.10 | -600.0 | -900.0 | -1.16 | -28.89 | -45.0 | 594 | 0.0 | 0.0 | -0.56 | 75.0 | 67.82 |
| 25Q2 (5) | 13.4 | -12.65 | -10.37 | 12.94 | -9.7 | -7.24 | 0.58 | -10.77 | 3.57 | 0.07 | 16.67 | -22.22 | 0.06 | 50.0 | 200.0 | 0 | 0 | 0 | 0.14 | 0.0 | 7.69 | 0.21 | 0 | -40.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.57 | -507.14 | -1050.0 | -3.05 | -16.41 | -111.81 | -3.16 | -40.44 | -212.87 | -2.96 | -24.89 | -311.11 | -0.2 | -266.67 | 31.03 | 0.00 | 0 | 0 | -0.50 | -25.0 | -316.67 | 0.02 | -50.0 | -83.33 | -0.90 | -125.0 | -104.55 | 594 | 0.0 | 0.0 | -2.24 | -64.71 | -1500.0 |
| 25Q1 (4) | 15.34 | -1.22 | 0.0 | 14.33 | -6.52 | 0.0 | 0.65 | 0.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 7.69 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0.0 | 0.0 | -2.62 | 6.43 | 0.0 | -2.25 | 30.56 | 0.0 | -2.37 | 14.13 | 0.0 | 0.12 | 125.0 | 0.0 | 0.00 | 0 | 0.0 | -0.40 | 14.89 | 0.0 | 0.04 | 300.0 | 0.0 | -0.40 | 68.25 | 0.0 | 594 | 0.0 | 0.0 | -1.36 | 42.13 | 0.0 |
| 24Q4 (3) | 15.53 | 9.21 | 0.0 | 15.33 | 8.34 | 0.0 | 0.65 | 4.84 | 0.0 | 0.07 | 16.67 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | -98.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 255.56 | 0.0 | -2.8 | -33.97 | 0.0 | -3.24 | -23.19 | 0.0 | -2.76 | -28.37 | 0.0 | -0.48 | 2.04 | 0.0 | 0.00 | 0 | 0.0 | -0.47 | -30.56 | 0.0 | 0.01 | 200.0 | 0.0 | -1.26 | -57.5 | 0.0 | 594 | 0.0 | 0.0 | -2.35 | -35.06 | 0.0 |
| 24Q3 (2) | 14.22 | -4.88 | 0.0 | 14.15 | 1.43 | 0.0 | 0.62 | 10.71 | 0.0 | 0.06 | -33.33 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.5 | 42.86 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -250.0 | 0.0 | -2.09 | -45.14 | 0.0 | -2.63 | -160.4 | 0.0 | -2.15 | -198.61 | 0.0 | -0.49 | -68.97 | 0.0 | 0.00 | 0 | 0.0 | -0.36 | -200.0 | 0.0 | -0.01 | -108.33 | 0.0 | -0.80 | -81.82 | 0.0 | 594 | 0.0 | 0.0 | -1.74 | -1142.86 | 0.0 |
| 24Q2 (1) | 14.95 | 0.0 | 0.0 | 13.95 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -1.44 | 0.0 | 0.0 | -1.01 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | 594 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 |