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) | 20.14 | -23.89 | 17.45 | -21.33 | 2.71 | -24.93 | 0.19 | -34.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -84.44 | 0.32 | -89.08 | 0.24 | -89.79 | 0.09 | -43.75 | 26.57 | 374.46 | 0.26 | -89.84 | -0.12 | 0 | 0.00 | 0 | 91 | 0.0 | 2.21 | -58.54 |
| 2024 (4) | 26.46 | -20.04 | 22.18 | -16.9 | 3.61 | -15.46 | 0.29 | 16.0 | 0.33 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.19 | -20.83 | 0.03 | 0 | 1.74 | 0 | 0.11 | 0 | 2.25 | 1630.77 | 2.93 | 30.22 | 2.35 | 179.76 | 0.16 | -65.22 | 5.60 | -72.63 | 2.56 | 178.26 | 0.11 | -85.9 | 0.00 | 0 | 91 | 0.0 | 5.33 | 2.3 |
| 2023 (3) | 33.09 | -11.81 | 26.69 | -9.46 | 4.27 | -13.03 | 0.25 | 38.89 | 0.33 | 43.48 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.24 | 4.35 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0.13 | -63.89 | 2.25 | -35.53 | 0.84 | -55.08 | 0.46 | -20.69 | 20.46 | 23.03 | 0.92 | -55.12 | 0.78 | -53.01 | 0.00 | 0 | 91 | 0.0 | 5.21 | -20.82 |
| 2022 (2) | 37.52 | -1.21 | 29.48 | 2.25 | 4.91 | 3.81 | 0.18 | 80.0 | 0.23 | 35.29 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.23 | 21.05 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.36 | 0 | 3.49 | -19.95 | 1.87 | -32.25 | 0.58 | -37.63 | 16.63 | -22.07 | 2.05 | -32.34 | 1.66 | -46.28 | 0.00 | 0 | 91 | 0.0 | 6.58 | -10.96 |
| 2021 (1) | 37.98 | 11.48 | 28.83 | 13.24 | 4.73 | 18.55 | 0.1 | 25.0 | 0.17 | -5.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -58.7 | 0 | 0 | 0 | 0 | -0.15 | 0 | -0.05 | 0 | 4.36 | -8.02 | 2.76 | -5.15 | 0.93 | -22.5 | 21.34 | -16.08 | 3.03 | -4.72 | 3.09 | 0.65 | 0.00 | 0 | 91 | 0.0 | 7.39 | -4.52 |
| 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) | 5.31 | 8.81 | 0.95 | 4.32 | 4.1 | -7.49 | 0.75 | 10.29 | 2.74 | 0.04 | -20.0 | -20.0 | 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 | 0.15 | 7.14 | -16.67 | 0.38 | 90.0 | 660.0 | 0.33 | 83.33 | 560.0 | 0.06 | 200.0 | 0 | 14.80 | 86.63 | 0 | 0.36 | 80.0 | 620.0 | 0.20 | 400.0 | 242.86 | 0.36 | 38.46 | 620.0 | 91 | 0.0 | 0.0 | 0.8 | 23.08 | 50.94 |
| 25Q4 (7) | 4.88 | 1.04 | -6.51 | 4.15 | -2.58 | -9.39 | 0.68 | -1.45 | 4.62 | 0.05 | 25.0 | -28.57 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | -71.43 | 128.57 | 0.14 | -6.67 | 180.0 | 0.2 | 400.0 | 400.0 | 0.18 | 260.0 | 350.0 | 0.02 | 300.0 | 0 | 7.93 | 0 | 0 | 0.20 | 300.0 | 400.0 | 0.04 | 136.36 | 500.0 | 0.26 | 333.33 | -89.92 | 91 | 0.0 | 0.0 | 0.65 | 32.65 | 22.64 |
| 25Q3 (6) | 4.83 | -6.4 | -14.96 | 4.26 | -2.96 | -14.63 | 0.69 | 11.29 | -22.47 | 0.04 | -20.0 | -42.86 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.07 | 133.33 | -30.0 | 0.15 | 225.0 | -92.46 | 0.04 | 0.0 | -97.77 | 0.05 | 225.0 | -97.22 | -0.01 | -112.5 | 0.0 | 0.00 | 0 | 0 | 0.05 | 200.0 | -97.47 | -0.11 | -222.22 | 47.62 | 0.06 | 0 | -97.63 | 91 | 0.0 | 0.0 | 0.49 | -7.55 | -78.88 |
| 25Q2 (5) | 5.16 | -1.9 | -34.85 | 4.39 | -6.0 | -31.73 | 0.62 | -15.07 | -41.51 | 0.05 | 0.0 | -37.5 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.06 | 20.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | -310.0 | -1150.0 | -0.12 | -166.67 | -220.0 | 0.04 | -20.0 | -92.45 | -0.04 | -180.0 | -115.38 | 0.08 | 0 | 14.29 | 0.00 | 0 | -100.0 | -0.05 | -200.0 | -117.24 | 0.09 | 164.29 | -50.0 | 0.00 | -100.0 | -100.0 | 91 | 0.0 | 0.0 | 0.53 | 0.0 | -56.2 |
| 25Q1 (4) | 5.26 | 0.77 | 0.0 | 4.67 | 1.97 | 0.0 | 0.73 | 12.31 | 0.0 | 0.05 | -28.57 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 242.86 | 0.0 | 0.18 | 260.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | -0.14 | -1300.0 | 0.0 | 0.05 | -98.06 | 0.0 | 91 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 |
| 24Q4 (3) | 5.22 | -8.1 | 0.0 | 4.58 | -8.22 | 0.0 | 0.65 | -26.97 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | -0.07 | -170.0 | 0.0 | 0.05 | -97.49 | 0.0 | 0.04 | -97.77 | 0.0 | 0.04 | -97.78 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.04 | -97.98 | 0.0 | -0.01 | 95.24 | 0.0 | 2.58 | 1.98 | 0.0 | 91 | 0.0 | 0.0 | 0.53 | -77.16 | 0.0 |
| 24Q3 (2) | 5.68 | -28.28 | 0.0 | 4.99 | -22.4 | 0.0 | 0.89 | -16.04 | 0.0 | 0.07 | -12.5 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0 | 0.0 | 1.74 | 0 | 0.0 | 0.1 | 400.0 | 0.0 | 1.99 | 1890.0 | 0.0 | 1.79 | 237.74 | 0.0 | 1.8 | 592.31 | 0.0 | -0.01 | -114.29 | 0.0 | 0.00 | -100.0 | 0.0 | 1.98 | 582.76 | 0.0 | -0.21 | -216.67 | 0.0 | 2.53 | 360.0 | 0.0 | 91 | 0.0 | 0.0 | 2.32 | 91.74 | 0.0 |
| 24Q2 (1) | 7.92 | 0.0 | 0.0 | 6.43 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 12.49 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 91 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 |