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) | 22.83 | 6.33 | 19.51 | 5.01 | 3.58 | -1.65 | 0.75 | -11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.88 | -44.21 | 1.62 | -38.17 | 1.48 | -28.16 | 0.11 | -79.25 | 6.98 | -65.56 | 1.55 | -27.91 | -0.42 | 0 | 0.00 | 0 | 96 | 0.0 | 2.61 | -28.49 |
| 2024 (4) | 21.47 | -0.46 | 18.58 | 2.94 | 3.64 | 7.69 | 0.85 | 3.66 | 0.01 | -50.0 | 0.01 | 0.0 | 0.28 | -20.0 | 1.1 | -44.72 | 0.08 | -27.27 | -0.02 | 0 | 0 | 0 | 0.99 | 3200.0 | 3.37 | -4.53 | 2.62 | -28.8 | 2.06 | -40.97 | 0.53 | 211.76 | 20.27 | 333.12 | 2.15 | -41.26 | -1.36 | 0 | 0.00 | 0 | 96 | 0.0 | 3.65 | -19.96 |
| 2023 (3) | 21.57 | -19.18 | 18.05 | -16.59 | 3.38 | 0.9 | 0.82 | 141.18 | 0.02 | 0.0 | 0.01 | 0 | 0.35 | -2.78 | 1.99 | -47.91 | 0.11 | -15.38 | 0.01 | 0.0 | 0 | 0 | 0.03 | -97.9 | 3.53 | -42.69 | 3.68 | -53.24 | 3.49 | -50.71 | 0.17 | -77.63 | 4.68 | -51.25 | 3.66 | -50.61 | -0.04 | 0 | 0.00 | 0 | 96 | 0.0 | 4.56 | -46.73 |
| 2022 (2) | 26.69 | 12.19 | 21.64 | 7.5 | 3.35 | -6.69 | 0.34 | 61.9 | 0.02 | 0.0 | 0 | 0 | 0.36 | 20.0 | 3.82 | 109.89 | 0.13 | 8.33 | 0.01 | 0 | 0 | 0 | 1.43 | 0 | 6.16 | 125.64 | 7.87 | 180.07 | 7.08 | 14060.0 | 0.76 | -72.26 | 9.60 | -90.18 | 7.41 | 18425.0 | 0.96 | 0 | 0.00 | 0 | 96 | -22.58 | 8.56 | 151.03 |
| 2021 (1) | 23.79 | 6.49 | 20.13 | 8.75 | 3.59 | 4.36 | 0.21 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0.3 | 7.14 | 1.82 | 66.97 | 0.12 | -61.29 | 0 | 0 | 0 | 0 | -0.08 | 0 | 2.73 | -95.37 | 2.81 | -95.26 | 0.05 | -99.91 | 2.74 | -45.53 | 97.71 | 1052.24 | 0.04 | -99.87 | -2.79 | 0 | 0.00 | 0 | 124 | -27.06 | 3.41 | -94.31 |
| 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) | 4.01 | -24.91 | -25.88 | 3.57 | -16.98 | -23.88 | 0.85 | 0.0 | -3.41 | 0.17 | -10.53 | -15.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.63 | -7.35 | 10.53 | 0.23 | -73.86 | -43.9 | 0.14 | -74.07 | -6.67 | 0.08 | -76.47 | -68.0 | 35.81 | -8.41 | -41.64 | 0.15 | -73.21 | -6.25 | -0.51 | -240.0 | -15.91 | 0.15 | -90.32 | -6.25 | 96 | 0.0 | 0.0 | 0.47 | -58.04 | -28.79 |
| 25Q4 (7) | 5.34 | -9.64 | -14.15 | 4.3 | -17.94 | -17.31 | 0.85 | -7.61 | -2.3 | 0.19 | 5.56 | -13.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | 71.43 | 0 | -100.0 | -100.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 100.0 | 0 | 100.0 | 0 | 0.39 | -29.09 | -26.42 | 0.68 | -54.67 | -18.07 | 0.88 | -29.03 | -11.11 | 0.54 | -60.29 | -12.9 | 0.34 | 361.54 | -5.56 | 39.10 | 0 | 6.08 | 0.56 | -60.84 | -13.85 | -0.15 | 0.0 | 31.82 | 1.55 | 56.57 | -27.91 | 96 | 0.0 | 0.0 | 1.12 | -24.83 | -9.68 |
| 25Q3 (6) | 5.91 | -4.06 | 15.66 | 5.24 | -0.95 | 16.19 | 0.92 | -1.08 | 4.55 | 0.18 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 9.09 | 50.0 | 0.66 | 106.25 | -2.94 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | -0.06 | 0 | 0 | 0.55 | 134.81 | 252.78 | 1.5 | 274.42 | 117.39 | 1.24 | 236.26 | 202.44 | 1.36 | 338.6 | 209.09 | -0.13 | 62.86 | -160.0 | 0.00 | 0 | 0 | 1.43 | 338.33 | 210.87 | -0.15 | -150.0 | 42.31 | 0.99 | 325.0 | -34.0 | 96 | 0.0 | 0.0 | 1.49 | 325.76 | 122.39 |
| 25Q2 (5) | 6.16 | 13.86 | 10.2 | 5.29 | 12.79 | 10.21 | 0.93 | 5.68 | -6.06 | 0.18 | -10.0 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 22.22 | 83.33 | 0.32 | 113.33 | 14.29 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.58 | -931.58 | -890.0 | -0.86 | -250.88 | -197.73 | -0.91 | -321.95 | -233.82 | -0.57 | -480.0 | -196.61 | -0.35 | -240.0 | -537.5 | 0.00 | -100.0 | -100.0 | -0.60 | -475.0 | -196.77 | 0.30 | 168.18 | 200.0 | -0.44 | -375.0 | -142.31 | 96 | 0.0 | 0.0 | -0.66 | -200.0 | -170.21 |
| 25Q1 (4) | 5.41 | -13.02 | 0.0 | 4.69 | -9.81 | 0.0 | 0.88 | 1.15 | 0.0 | 0.2 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 28.57 | 0.0 | 0.15 | 400.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.19 | -64.15 | 0.0 | 0.57 | -31.33 | 0.0 | 0.41 | -58.59 | 0.0 | 0.15 | -75.81 | 0.0 | 0.25 | -30.56 | 0.0 | 61.36 | 66.47 | 0.0 | 0.16 | -75.38 | 0.0 | -0.44 | -100.0 | 0.0 | 0.16 | -92.56 | 0.0 | 96 | 0.0 | 0.0 | 0.66 | -46.77 | 0.0 |
| 24Q4 (3) | 6.22 | 21.72 | 0.0 | 5.2 | 15.3 | 0.0 | 0.87 | -1.14 | 0.0 | 0.22 | 4.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -12.5 | 0.0 | 0.03 | -95.59 | 0.0 | 0.04 | 100.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.53 | 247.22 | 0.0 | 0.83 | 20.29 | 0.0 | 0.99 | 141.46 | 0.0 | 0.62 | 40.91 | 0.0 | 0.36 | 820.0 | 0.0 | 36.86 | 0 | 0.0 | 0.65 | 41.3 | 0.0 | -0.22 | 15.38 | 0.0 | 2.15 | 43.33 | 0.0 | 96 | 0.0 | 0.0 | 1.24 | 85.07 | 0.0 |
| 24Q3 (2) | 5.11 | -8.59 | 0.0 | 4.51 | -6.04 | 0.0 | 0.88 | -11.11 | 0.0 | 0.21 | -4.55 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 33.33 | 0.0 | 0.68 | 142.86 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.36 | -280.0 | 0.0 | 0.69 | -21.59 | 0.0 | 0.41 | -39.71 | 0.0 | 0.44 | -25.42 | 0.0 | -0.05 | -162.5 | 0.0 | 0.00 | -100.0 | 0.0 | 0.46 | -25.81 | 0.0 | -0.26 | 13.33 | 0.0 | 1.50 | 44.23 | 0.0 | 96 | 0.0 | 0.0 | 0.67 | -28.72 | 0.0 |
| 24Q2 (1) | 5.59 | 0.0 | 0.0 | 4.8 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 11.23 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 96 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 |