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) | 52.32 | 2.83 | 40.01 | 1.11 | 12.74 | 4.34 | 0.42 | -27.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.89 | 0 | -1.33 | 0 | -1.82 | 0 | 0.33 | -44.07 | 0.00 | 0 | -2.24 | 0 | -1.15 | 0 | 0.00 | 0 | 81 | -2.41 | 5.74 | -25.16 |
| 2024 (4) | 50.88 | -11.68 | 39.57 | -11.81 | 12.21 | -0.73 | 0.58 | 45.0 | 1.38 | -1.43 | 0.1 | 25.0 | 0.48 | 20.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0 | 0 | 1.03 | 0 | 1.04 | 0 | 0.13 | 0 | -0.95 | 0 | 0.59 | 15.69 | 0.00 | 0 | -1.51 | 0 | -2.46 | 0 | 0.00 | 0 | 83 | -1.19 | 7.67 | 20.03 |
| 2023 (3) | 57.61 | -21.57 | 44.87 | -23.29 | 12.3 | -4.35 | 0.4 | 48.15 | 1.4 | 34.62 | 0.08 | -20.0 | 0.4 | 11.11 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0 | 0 | -0.69 | 0 | -1.64 | 0 | -1.19 | 0 | -1.64 | 0 | 0.51 | -35.44 | 0.00 | 0 | -1.96 | 0 | 0.00 | 0 | 0.00 | 0 | 84 | 0.0 | 6.39 | -31.14 |
| 2022 (2) | 73.45 | 0.41 | 58.49 | 1.28 | 12.86 | 0.0 | 0.27 | 80.0 | 1.04 | 116.67 | 0.1 | -9.09 | 0.36 | 12.5 | 0 | 0 | 0 | 0 | 0.2 | -25.93 | 0 | 0 | -0.25 | 0 | -0.01 | 0 | 2.09 | -53.76 | 1.36 | -59.88 | 0.79 | -21.78 | 37.58 | 67.84 | 1.36 | -58.91 | 1.69 | -2.87 | 0.00 | 0 | 84 | 0.0 | 9.28 | -15.56 |
| 2021 (1) | 73.15 | 18.63 | 57.75 | 21.02 | 12.86 | 13.01 | 0.15 | -63.41 | 0.48 | 84.62 | 0.11 | 0.0 | 0.32 | -36.0 | 0 | 0 | 0 | 0 | 0.27 | -53.45 | 0 | 0 | 0.03 | -89.66 | 1.98 | 22.22 | 4.52 | 8.13 | 3.39 | 14.92 | 1.01 | -22.31 | 22.39 | -28.24 | 3.31 | -5.43 | 1.74 | 6.1 | 0.00 | 0 | 84 | 0.0 | 10.99 | 9.46 |
| 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) | 11.55 | -14.25 | -11.02 | 8.66 | -16.81 | -10.17 | 3.44 | 6.17 | 3.3 | 0.09 | 28.57 | -40.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.24 | -366.67 | 0 | -0.78 | -875.0 | -7900.0 | -0.93 | -389.47 | -745.45 | 0.08 | -27.27 | 300.0 | 0.00 | 0 | 0 | -1.15 | -400.0 | -784.62 | -0.85 | -142.86 | -507.14 | -1.15 | 48.66 | -784.62 | 81 | 0.0 | -1.22 | 1.39 | -13.12 | -30.15 |
| 25Q4 (7) | 13.47 | -0.66 | -4.74 | 10.41 | 4.1 | -7.47 | 3.24 | 0.62 | 4.18 | 0.07 | 600.0 | -12.5 | 0.28 | 21.74 | -9.68 | 0.03 | 0.0 | 0.0 | 0.04 | -42.86 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 84.62 | 88.24 | 0 | 0 | 0 | 0.12 | -29.41 | 300.0 | 0.09 | 550.0 | 80.0 | -0.08 | -124.24 | 55.56 | -0.19 | -258.33 | 61.22 | 0.11 | 10.0 | -54.17 | 0.00 | -100.0 | 0 | -0.23 | -264.29 | 61.02 | -0.35 | -305.88 | 47.76 | -2.24 | -12.0 | -96.49 | 81 | 0.0 | -2.41 | 1.6 | -26.27 | -2.44 |
| 25Q3 (6) | 13.56 | 10.24 | 14.43 | 10.0 | 0.3 | 15.21 | 3.22 | 8.78 | -2.42 | 0.01 | -94.74 | -92.31 | 0.23 | -42.5 | -37.84 | 0.03 | 50.0 | 0.0 | 0.07 | -22.22 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -8.33 | -750.0 | 0 | 0 | 0 | 0.17 | 120.99 | -50.0 | -0.02 | 97.92 | -120.0 | 0.33 | 120.89 | 925.0 | 0.12 | 107.32 | 141.38 | 0.1 | 0.0 | 11.11 | 29.99 | 0 | 0 | 0.14 | 106.97 | 140.0 | 0.17 | 120.24 | 135.42 | -2.00 | 6.1 | -263.64 | 81 | -1.22 | -2.41 | 2.17 | 21800.0 | 14.21 |
| 25Q2 (5) | 12.3 | -5.24 | -7.59 | 9.97 | 3.42 | -5.94 | 2.96 | -11.11 | 0.0 | 0.19 | 26.67 | 46.15 | 0.4 | 29.03 | 14.29 | 0.02 | -60.0 | 0.0 | 0.09 | -10.0 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -340.0 | -340.0 | 0 | 0 | 0 | -0.81 | -640.0 | -247.27 | -0.96 | 0 | -243.28 | -1.58 | -15900.0 | -476.19 | -1.64 | -1390.91 | -2150.0 | 0.1 | 400.0 | -23.08 | 0.00 | 0 | -100.0 | -2.01 | -1446.15 | -2110.0 | -0.84 | -500.0 | -15.07 | -2.13 | -1538.46 | -965.0 | 82 | 0.0 | -2.38 | -0.01 | -100.5 | -100.43 |
| 25Q1 (4) | 12.98 | -8.2 | 0.0 | 9.64 | -14.31 | 0.0 | 3.33 | 7.07 | 0.0 | 0.15 | 87.5 | 0.0 | 0.31 | 0.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.1 | -37.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 129.41 | 0.0 | 0 | 0 | 0.0 | 0.15 | 400.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 105.56 | 0.0 | -0.11 | 77.55 | 0.0 | 0.02 | -91.67 | 0.0 | 0.00 | 0 | 0.0 | -0.13 | 77.97 | 0.0 | -0.14 | 79.1 | 0.0 | -0.13 | 88.6 | 0.0 | 82 | -1.2 | 0.0 | 1.99 | 21.34 | 0.0 |
| 24Q4 (3) | 14.14 | 19.32 | 0.0 | 11.25 | 29.61 | 0.0 | 3.11 | -5.76 | 0.0 | 0.08 | -38.46 | 0.0 | 0.31 | -16.22 | 0.0 | 0.03 | 0.0 | 0.0 | 0.16 | 45.45 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.17 | -950.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -91.18 | 0.0 | 0.05 | -50.0 | 0.0 | -0.18 | -350.0 | 0.0 | -0.49 | -68.97 | 0.0 | 0.24 | 166.67 | 0.0 | 0.00 | 0 | 0.0 | -0.59 | -68.57 | 0.0 | -0.67 | -39.58 | 0.0 | -1.14 | -107.27 | 0.0 | 83 | 0.0 | 0.0 | 1.64 | -13.68 | 0.0 |
| 24Q3 (2) | 11.85 | -10.97 | 0.0 | 8.68 | -18.11 | 0.0 | 3.3 | 11.49 | 0.0 | 0.13 | 0.0 | 0.0 | 0.37 | 5.71 | 0.0 | 0.03 | 50.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0.34 | -38.18 | 0.0 | 0.1 | -85.07 | 0.0 | -0.04 | -109.52 | 0.0 | -0.29 | -462.5 | 0.0 | 0.09 | -30.77 | 0.0 | 0.00 | -100.0 | 0.0 | -0.35 | -450.0 | 0.0 | -0.48 | 34.25 | 0.0 | -0.55 | -175.0 | 0.0 | 83 | -1.19 | 0.0 | 1.9 | -18.45 | 0.0 |
| 24Q2 (1) | 13.31 | 0.0 | 0.0 | 10.6 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 29.77 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 84 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 |