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) | 86.74 | -24.07 | 92.16 | -21.71 | 1.8 | -11.33 | 0.09 | -43.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.42 | 0 | -7.64 | 0 | -7.25 | 0 | -0.4 | 0 | 0.00 | 0 | -1.37 | 0 | -1.29 | 0 | 0.00 | 0 | 528 | 0.0 | -4.68 | 0 |
| 2024 (4) | 114.23 | 19.73 | 117.72 | 18.28 | 2.03 | 2.01 | 0.16 | 100.0 | 0.22 | 22.22 | 0 | 0 | 0.01 | 0.0 | 0.16 | 33.33 | 0.06 | -33.33 | 0 | 0 | -0.03 | 0 | -0.04 | 0 | 0.7 | 159.26 | -4.82 | 0 | -3.81 | 0 | -0.99 | 0 | 0.00 | 0 | -0.72 | 0 | -0.85 | 0 | 0.00 | 0 | 528 | 0.0 | -1.84 | 0 |
| 2023 (3) | 95.41 | -25.77 | 99.53 | -24.49 | 1.99 | -5.24 | 0.08 | 14.29 | 0.18 | 157.14 | 0 | 0 | 0.01 | 0.0 | 0.12 | -42.86 | 0.09 | -70.97 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.27 | -83.02 | -5.83 | 0 | -4.62 | 0 | -1.22 | 0 | 0.00 | 0 | -0.88 | 0 | -0.93 | 0 | 0.00 | 0 | 528 | 0.0 | -2.86 | 0 |
| 2022 (2) | 128.54 | 9.73 | 131.81 | 13.82 | 2.1 | -4.11 | 0.07 | 75.0 | 0.07 | 133.33 | 0 | 0 | 0.01 | 0.0 | 0.21 | 200.0 | 0.31 | 40.91 | 1.33 | 13200.0 | 0 | 0 | 0.24 | 300.0 | 1.59 | 101.27 | -3.79 | 0 | -3.74 | 0 | -0.46 | 0 | 0.00 | 0 | -0.71 | 0 | -1.01 | 0 | 0.00 | 0 | 528 | 0.0 | -0.93 | 0 |
| 2021 (1) | 117.14 | 44.39 | 115.81 | 48.32 | 2.19 | 1.86 | 0.04 | -20.0 | 0.03 | -25.0 | 0 | 0 | 0.01 | -50.0 | 0.07 | 75.0 | 0.22 | -15.38 | 0.01 | -98.75 | -0.02 | 0 | 0.06 | -14.29 | 0.79 | -71.68 | -0.06 | 0 | 1.05 | -63.54 | -1.11 | 0 | 0.00 | 0 | 0.20 | -62.96 | 0.05 | 150.0 | 0.00 | 0 | 528 | 0.19 | 2.47 | -60.61 |
| 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) | 21.85 | 27.48 | -4.75 | 19.89 | 8.1 | -19.18 | 0.4 | -20.0 | -2.44 | 0.01 | -50.0 | -75.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -6.21 | -1094.23 | -7662.5 | -4.65 | -103.95 | -114.29 | -4.96 | -117.54 | -175.56 | 0.31 | 3200.0 | 181.58 | 0.00 | 0 | 0 | -0.94 | -118.6 | -176.47 | 0.24 | 172.73 | 172.73 | -0.94 | 31.39 | -176.47 | 528 | 0.0 | 0.0 | -3.95 | -153.21 | -178.17 |
| 25Q4 (7) | 17.14 | -22.79 | -37.24 | 18.4 | -21.27 | -36.09 | 0.5 | 8.7 | 0.0 | 0.02 | 100.0 | -60.0 | 0.07 | 16.67 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.05 | -600.0 | -600.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | -42.86 | -42.86 | -0.52 | -236.84 | -126.09 | -2.28 | -82.4 | -3.17 | -2.28 | -82.4 | -28.81 | -0.01 | 0 | 97.78 | 0.00 | 0 | 0 | -0.43 | -79.17 | -26.47 | -0.33 | -6.45 | -13.79 | -1.37 | -45.74 | -90.28 | 528 | 0.0 | 0.0 | -1.56 | -205.88 | -6.85 |
| 25Q3 (6) | 22.2 | -9.24 | -26.81 | 23.37 | -9.31 | -26.67 | 0.46 | 4.55 | -2.13 | 0.01 | -66.67 | -80.0 | 0.06 | -14.29 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -77.78 | -33.33 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.07 | 121.88 | 240.0 | 0.38 | 290.0 | 337.5 | -1.25 | 35.57 | 42.4 | -1.25 | 35.23 | 28.98 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -0.24 | 33.33 | 27.27 | -0.31 | 6.06 | -3.33 | -0.94 | -34.29 | -141.03 | 528 | 0.0 | 0.0 | -0.51 | 57.14 | 64.08 |
| 25Q2 (5) | 24.46 | 6.63 | -28.75 | 25.77 | 4.71 | -25.5 | 0.44 | 7.32 | -10.2 | 0.03 | -25.0 | -25.0 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 28.57 | 0.06 | 200.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.32 | -633.33 | -966.67 | -0.2 | -150.0 | -127.4 | -1.94 | 10.6 | -9600.0 | -1.93 | -7.22 | -3960.0 | -0.01 | 97.37 | 75.0 | 0.00 | 0 | 0 | -0.36 | -5.88 | -3700.0 | -0.33 | 0.0 | -153.85 | -0.70 | -105.88 | -1300.0 | 528 | 0.0 | 0.0 | -1.19 | 16.2 | -265.28 |
| 25Q1 (4) | 22.94 | -16.0 | 0.0 | 24.61 | -14.52 | 0.0 | 0.41 | -18.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | -0.08 | 65.22 | 0.0 | -2.17 | 1.81 | 0.0 | -1.8 | -1.69 | 0.0 | -0.38 | 15.56 | 0.0 | 0.00 | 0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.33 | -13.79 | 0.0 | -0.34 | 52.78 | 0.0 | 528 | 0.0 | 0.0 | -1.42 | 2.74 | 0.0 |
| 24Q4 (3) | 27.31 | -9.96 | 0.0 | 28.79 | -9.66 | 0.0 | 0.5 | 6.38 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 240.0 | 0.0 | -0.23 | -43.75 | 0.0 | -2.21 | -1.84 | 0.0 | -1.77 | -0.57 | 0.0 | -0.45 | -9.76 | 0.0 | 0.00 | 0 | 0.0 | -0.34 | -3.03 | 0.0 | -0.29 | 3.33 | 0.0 | -0.72 | -84.62 | 0.0 | 528 | 0.0 | 0.0 | -1.46 | -2.82 | 0.0 |
| 24Q3 (2) | 30.33 | -11.65 | 0.0 | 31.87 | -7.86 | 0.0 | 0.47 | -4.08 | 0.0 | 0.05 | 25.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -57.14 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.05 | -66.67 | 0.0 | -0.16 | -121.92 | 0.0 | -2.17 | -10750.0 | 0.0 | -1.76 | -3620.0 | 0.0 | -0.41 | -925.0 | 0.0 | 0.00 | 0 | 0.0 | -0.33 | -3400.0 | 0.0 | -0.30 | -130.77 | 0.0 | -0.39 | -680.0 | 0.0 | 528 | 0.0 | 0.0 | -1.42 | -297.22 | 0.0 |
| 24Q2 (1) | 34.33 | 0.0 | 0.0 | 34.59 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 528 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 |