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) | 33.3 | -62.17 | 17.01 | -67.28 | 3.39 | -42.25 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 13.02 | -55.91 | 11.08 | -57.82 | 1.94 | -40.49 | 14.89 | 34.75 | 3.03 | -57.74 | 3.00 | -59.18 | 0.00 | 0 | 366 | 0.0 | 13.31 | -56.26 |
| 2024 (4) | 88.02 | 68.14 | 51.99 | 80.21 | 5.87 | 57.37 | 0.06 | 50.0 | 1.54 | -39.37 | 0.12 | 71.43 | 0 | 0 | 0.01 | -50.0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.62 | 0 | 29.53 | 53.72 | 26.27 | 52.47 | 3.26 | 64.65 | 11.05 | 7.39 | 7.17 | 52.23 | 7.35 | 51.23 | 0.00 | 0 | 366 | 0.0 | 30.43 | 51.62 |
| 2023 (3) | 52.35 | 161.36 | 28.85 | 128.24 | 3.73 | 76.78 | 0.04 | 300.0 | 2.54 | 31.61 | 0.07 | 16.67 | 0 | 0 | 0.02 | 0.0 | 0.05 | 66.67 | 0.13 | -93.19 | 0 | 0 | 0 | 0 | -0.56 | 0 | 19.21 | 167.18 | 17.23 | 167.55 | 1.98 | 167.57 | 10.29 | -0.48 | 4.71 | 167.61 | 4.86 | 291.94 | 0.00 | 0 | 366 | 0.0 | 20.07 | 174.18 |
| 2022 (2) | 20.03 | -41.94 | 12.64 | -52.01 | 2.11 | -31.05 | 0.01 | 0.0 | 1.93 | 35.92 | 0.06 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0.03 | -50.0 | 1.91 | 1369.23 | 0 | 0 | 0 | 0 | 1.9 | 2011.11 | 7.19 | 38.54 | 6.44 | 25.05 | 0.74 | 1750.0 | 10.34 | 1176.54 | 1.76 | 24.82 | 1.24 | -10.14 | 0.00 | 0 | 366 | 0.0 | 7.32 | 35.56 |
| 2021 (1) | 34.5 | 54.64 | 26.34 | 38.85 | 3.06 | 36.61 | 0.01 | 0.0 | 1.42 | -5.33 | 0.06 | 500.0 | 0 | 0 | 0.02 | 0.0 | 0.06 | 20.0 | 0.13 | 85.71 | 0 | 0 | 0 | 0 | 0.09 | 0 | 5.19 | 470.33 | 5.15 | 568.83 | 0.04 | -71.43 | 0.81 | -94.88 | 1.41 | 464.0 | 1.38 | 430.77 | 0.00 | 0 | 366 | 17.31 | 5.4 | 332.0 |
| 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) | 3.02 | -52.44 | -78.05 | 1.51 | -53.4 | -78.49 | 0.47 | -50.53 | -50.53 | 0.01 | -50.0 | -50.0 | 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 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.0 | 0 | 1.05 | -53.54 | -81.83 | 0.86 | -56.12 | -81.89 | 0.2 | -33.33 | -80.58 | 18.61 | 41.09 | 4.79 | 0.23 | -56.6 | -82.31 | 0.23 | -54.9 | -82.31 | 0.23 | -92.41 | -82.31 | 366 | 0.0 | 0.0 | 1.12 | -51.93 | -80.89 |
| 25Q4 (7) | 6.35 | 14.0 | -53.55 | 3.24 | 10.96 | -55.56 | 0.95 | 28.38 | -13.64 | 0.02 | 100.0 | 0.0 | 0.35 | 34.62 | 16.67 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 350.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 900.0 | 350.0 | 2.26 | 17.1 | -56.87 | 1.96 | 17.37 | -58.82 | 0.3 | 15.38 | -37.5 | 13.19 | -2.22 | 44.79 | 0.53 | 15.22 | -59.23 | 0.51 | 13.33 | -61.07 | 3.03 | 21.69 | -57.74 | 366 | 0.0 | 0.0 | 2.33 | 16.5 | -56.69 |
| 25Q3 (6) | 5.57 | -26.81 | -77.38 | 2.92 | -23.76 | -79.76 | 0.74 | 0.0 | -53.75 | 0.01 | -50.0 | 0.0 | 0.26 | -3.7 | -18.75 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 111.11 | 1.93 | -36.72 | -77.29 | 1.67 | -38.15 | -77.88 | 0.26 | -25.71 | -72.63 | 13.49 | 16.19 | 20.77 | 0.46 | -37.84 | -77.67 | 0.45 | -38.36 | -78.47 | 2.49 | 22.06 | -57.58 | 366 | 0.0 | 0.0 | 2.0 | -36.1 | -76.88 |
| 25Q2 (5) | 7.61 | -44.69 | -75.19 | 3.83 | -45.44 | -79.47 | 0.74 | -22.11 | -61.86 | 0.02 | 0.0 | 100.0 | 0.27 | 0.0 | -32.5 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 105.56 | 3.05 | -47.23 | -69.13 | 2.7 | -43.16 | -69.07 | 0.35 | -66.02 | -69.83 | 11.61 | -34.63 | -0.77 | 0.74 | -43.08 | -68.91 | 0.73 | -43.85 | -69.96 | 2.04 | 56.92 | -46.46 | 366 | 0.0 | 0.0 | 3.13 | -46.59 | -69.07 |
| 25Q1 (4) | 13.76 | 0.66 | 0.0 | 7.02 | -3.7 | 0.0 | 0.95 | -13.64 | 0.0 | 0.02 | 0.0 | 0.0 | 0.27 | -10.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 5.78 | 10.31 | 0.0 | 4.75 | -0.21 | 0.0 | 1.03 | 114.58 | 0.0 | 17.76 | 94.95 | 0.0 | 1.30 | 0.0 | 0.0 | 1.30 | -0.76 | 0.0 | 1.30 | -81.87 | 0.0 | 366 | 0.0 | 0.0 | 5.86 | 8.92 | 0.0 |
| 24Q4 (3) | 13.67 | -44.48 | 0.0 | 7.29 | -49.48 | 0.0 | 1.1 | -31.25 | 0.0 | 0.02 | 100.0 | 0.0 | 0.3 | -6.25 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 55.56 | 0.0 | 5.24 | -38.35 | 0.0 | 4.76 | -36.95 | 0.0 | 0.48 | -49.47 | 0.0 | 9.11 | -18.44 | 0.0 | 1.30 | -36.89 | 0.0 | 1.31 | -37.32 | 0.0 | 7.17 | 22.15 | 0.0 | 366 | 0.0 | 0.0 | 5.38 | -37.8 | 0.0 |
| 24Q3 (2) | 24.62 | -19.73 | 0.0 | 14.43 | -22.67 | 0.0 | 1.6 | -17.53 | 0.0 | 0.01 | 0.0 | 0.0 | 0.32 | -20.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | 50.0 | 0.0 | 8.5 | -13.97 | 0.0 | 7.55 | -13.52 | 0.0 | 0.95 | -18.1 | 0.0 | 11.17 | -4.53 | 0.0 | 2.06 | -13.45 | 0.0 | 2.09 | -13.99 | 0.0 | 5.87 | 54.07 | 0.0 | 366 | 0.0 | 0.0 | 8.65 | -14.53 | 0.0 |
| 24Q2 (1) | 30.67 | 0.0 | 0.0 | 18.66 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | 9.88 | 0.0 | 0.0 | 8.73 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 11.70 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 2.43 | 0.0 | 0.0 | 3.81 | 0.0 | 0.0 | 366 | 0.0 | 0.0 | 10.12 | 0.0 | 0.0 |