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) | 16.61 | -14.03 | 10.86 | -12.56 | 3.04 | -7.32 | 0.2 | -13.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | 0 | 2.41 | -49.37 | 1.79 | -51.88 | 0.71 | -41.32 | 29.31 | 15.17 | 2.41 | -51.8 | 2.84 | -18.62 | 0.00 | 0 | 74 | 0.0 | 6.4 | -27.52 |
| 2024 (4) | 19.32 | -5.8 | 12.42 | -8.81 | 3.28 | 13.89 | 0.23 | -34.29 | 0.12 | -29.41 | 0 | 0 | 0.08 | -11.11 | 0.08 | 14.29 | 0.37 | 15.62 | 0.02 | -50.0 | 0 | 0 | 0.97 | 61.67 | 1.14 | -19.72 | 4.76 | -12.5 | 3.72 | -14.68 | 1.21 | 8.04 | 25.45 | 23.96 | 5.00 | -14.68 | 3.49 | -12.09 | 0.00 | 0 | 74 | 0.0 | 8.83 | -5.86 |
| 2023 (3) | 20.51 | 1.48 | 13.62 | -8.59 | 2.88 | -17.71 | 0.35 | 84.21 | 0.17 | -37.04 | 0 | 0 | 0.09 | 12.5 | 0.07 | 40.0 | 0.32 | 60.0 | 0.04 | 0.0 | 0 | 0 | 0.6 | -80.46 | 1.42 | -59.08 | 5.44 | 3.23 | 4.36 | 6.6 | 1.12 | -11.11 | 20.53 | -14.24 | 5.86 | 6.55 | 3.97 | 372.62 | 0.00 | 0 | 74 | 0.0 | 9.38 | 0.86 |
| 2022 (2) | 20.21 | 5.37 | 14.9 | 1.15 | 3.5 | 29.15 | 0.19 | 533.33 | 0.27 | 28.57 | 0 | 0 | 0.08 | 14.29 | 0.05 | 25.0 | 0.2 | 81.82 | 0.04 | -20.0 | 0 | 0 | 3.07 | 0 | 3.47 | 0 | 5.27 | 210.0 | 4.09 | 200.74 | 1.26 | 193.02 | 23.94 | -4.47 | 5.50 | 200.55 | 0.84 | -55.56 | 0.00 | 0 | 74 | 0.0 | 9.3 | 73.51 |
| 2021 (1) | 19.18 | -9.57 | 14.73 | -0.67 | 2.71 | -5.57 | 0.03 | -62.5 | 0.21 | 5.0 | 0 | 0 | 0.07 | 40.0 | 0.04 | 0.0 | 0.11 | -8.33 | 0.05 | 0 | 0 | 0 | -0.6 | 0 | -0.04 | 0 | 1.7 | -5.03 | 1.36 | 15.25 | 0.43 | -27.12 | 25.06 | -24.2 | 1.83 | 15.82 | 1.89 | -51.79 | 0.00 | 0 | 74 | 0.0 | 5.36 | 5.51 |
| 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) | 3.95 | 6.18 | -20.2 | 2.98 | 21.14 | -0.67 | 0.98 | 28.95 | 22.5 | 0.03 | -25.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 2.4 | 263.64 | 1600.0 | 2.39 | 107.83 | 141.41 | 2.06 | 114.58 | 186.11 | 0.16 | -23.81 | -52.94 | 6.48 | -64.4 | -81.42 | 2.78 | 115.5 | 186.6 | -0.46 | -212.2 | -138.66 | 2.78 | 15.35 | 186.6 | 74 | 0.0 | 0.0 | 3.39 | 55.5 | 72.08 |
| 25Q4 (7) | 3.72 | -2.62 | -25.75 | 2.46 | -11.83 | -20.13 | 0.76 | 2.7 | -8.43 | 0.04 | -33.33 | 0.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.04 | 0.0 | -50.0 | 0.1 | 300.0 | 600.0 | 0 | 0 | 0 | 0.45 | -15.09 | 40.62 | 0.66 | 10.0 | 607.69 | 1.15 | 27.78 | 17.35 | 0.96 | 43.28 | 37.14 | 0.21 | -4.55 | -43.24 | 18.20 | -25.47 | -51.49 | 1.29 | 41.76 | 37.23 | 0.41 | 355.56 | -63.39 | 2.41 | 115.18 | -51.9 | 74 | 0.0 | 0.0 | 2.18 | 15.34 | 7.92 |
| 25Q3 (6) | 3.82 | -7.28 | -19.75 | 2.79 | 7.31 | -12.54 | 0.74 | 0.0 | -11.9 | 0.06 | 0.0 | 20.0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | -92.86 | 0.0 | 0.04 | -42.86 | -63.64 | -0.05 | -183.33 | -350.0 | 0 | 0 | 0 | 0.53 | 138.97 | 581.82 | 0.6 | 142.55 | 160.87 | 0.9 | 245.16 | -6.25 | 0.67 | 219.64 | -14.1 | 0.22 | 414.29 | -4.35 | 24.42 | 0 | 1.24 | 0.91 | 221.33 | -13.33 | 0.09 | -92.17 | -87.84 | 1.12 | 433.33 | -72.48 | 74 | 0.0 | 0.0 | 1.89 | 425.0 | -5.03 |
| 25Q2 (5) | 4.12 | -16.77 | -6.79 | 2.6 | -13.33 | -8.77 | 0.74 | -7.5 | 2.78 | 0.06 | 50.0 | -14.29 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.14 | 0 | 100.0 | 0.07 | 16.67 | -12.5 | 0.06 | 131.58 | 200.0 | 0 | 0 | 0 | -1.36 | -780.0 | -691.3 | -1.41 | -781.25 | -622.22 | -0.62 | -162.63 | -155.36 | -0.56 | -177.78 | -161.54 | -0.07 | -120.59 | -126.92 | 0.00 | -100.0 | -100.0 | -0.75 | -177.32 | -160.98 | 1.15 | -3.36 | 33.72 | 0.21 | -78.35 | -93.05 | 74 | 0.0 | 0.0 | 0.36 | -81.73 | -83.1 |
| 25Q1 (4) | 4.95 | -1.2 | 0.0 | 3.0 | -2.6 | 0.0 | 0.8 | -3.61 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -25.0 | 0.0 | -0.19 | -850.0 | 0.0 | 0 | 0 | 0.0 | 0.2 | -37.5 | 0.0 | -0.16 | -23.08 | 0.0 | 0.99 | 1.02 | 0.0 | 0.72 | 2.86 | 0.0 | 0.34 | -8.11 | 0.0 | 34.88 | -7.04 | 0.0 | 0.97 | 3.19 | 0.0 | 1.19 | 6.25 | 0.0 | 0.97 | -80.64 | 0.0 | 74 | 0.0 | 0.0 | 1.97 | -2.48 | 0.0 |
| 24Q4 (3) | 5.01 | 5.25 | 0.0 | 3.08 | -3.45 | 0.0 | 0.83 | -1.19 | 0.0 | 0.04 | -20.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | -27.27 | 0.0 | -0.02 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 390.91 | 0.0 | -0.13 | -156.52 | 0.0 | 0.98 | 2.08 | 0.0 | 0.7 | -10.26 | 0.0 | 0.37 | 60.87 | 0.0 | 37.52 | 55.56 | 0.0 | 0.94 | -10.48 | 0.0 | 1.12 | 51.35 | 0.0 | 5.01 | 23.1 | 0.0 | 74 | 0.0 | 0.0 | 2.02 | 1.51 | 0.0 |
| 24Q3 (2) | 4.76 | 7.69 | 0.0 | 3.19 | 11.93 | 0.0 | 0.84 | 16.67 | 0.0 | 0.05 | -28.57 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | -85.71 | 0.0 | 0.11 | 37.5 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -147.83 | 0.0 | 0.23 | -14.81 | 0.0 | 0.96 | -14.29 | 0.0 | 0.78 | -14.29 | 0.0 | 0.23 | -11.54 | 0.0 | 24.12 | 4.64 | 0.0 | 1.05 | -14.63 | 0.0 | 0.74 | -13.95 | 0.0 | 4.07 | 34.77 | 0.0 | 74 | 0.0 | 0.0 | 1.99 | -6.57 | 0.0 |
| 24Q2 (1) | 4.42 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 23.05 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 | 74 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 |