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) | 10.2 | -72.25 | 5.57 | -69.73 | 1.36 | -58.54 | 0.27 | 80.0 | 0.02 | -92.0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | -0.53 | 0 | -0.23 | 0 | -0.5 | 0 | 2.77 | -81.73 | 2.24 | -83.44 | 0.53 | -67.48 | 19.21 | 78.37 | 1.62 | -83.5 | 1.99 | -79.59 | 0.00 | 0 | 138 | 0.0 | 2.9 | -81.33 |
| 2024 (4) | 36.76 | 541.54 | 18.4 | 454.22 | 3.28 | 245.26 | 0.15 | 66.67 | 0.25 | -62.69 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 1500.0 | 0.08 | 0 | 15.16 | 1048.48 | 13.53 | 1130.0 | 1.63 | 640.91 | 10.77 | -36.57 | 9.82 | 1127.5 | 9.75 | 995.51 | 0.00 | 0 | 138 | 0.0 | 15.53 | 829.94 |
| 2023 (3) | 5.73 | 267.31 | 3.32 | 142.34 | 0.95 | 61.02 | 0.09 | 200.0 | 0.67 | 34.0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -93.33 | -0.13 | 0 | 1.32 | 0 | 1.1 | 0 | 0.22 | 37.5 | 16.98 | 0 | 0.80 | 0 | 0.89 | 0 | 0.00 | 0 | 138 | 0.0 | 1.67 | 0 |
| 2022 (2) | 1.56 | -19.17 | 1.37 | -6.16 | 0.59 | 0.0 | 0.03 | 200.0 | 0.5 | 42.86 | 0.01 | 0 | 0.01 | 0.0 | 0.02 | 100.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.19 | 280.0 | -0.22 | 0 | -0.38 | 0 | 0.16 | 60.0 | 0.00 | 0 | -0.27 | 0 | -0.41 | 0 | 0.00 | 0 | 138 | 0.0 | -0.04 | 0 |
| 2021 (1) | 1.93 | -60.69 | 1.46 | -56.42 | 0.59 | -61.44 | 0.01 | -66.67 | 0.35 | -5.41 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.03 | -70.0 | 0.01 | 0 | 0 | 0 | -0.04 | 0 | 0.05 | 0 | -0.07 | 0 | -0.17 | 0 | 0.1 | 0 | 0.00 | 0 | -0.12 | 0 | -0.16 | 0 | 0.00 | 0 | 138 | 0.0 | 0.02 | 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) | 1.81 | 465.62 | -38.44 | 1.1 | 243.75 | -30.82 | 0.3 | 3.45 | -3.23 | 0.06 | 0.0 | -14.29 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0.31 | 138.46 | 173.81 | 0.71 | 543.75 | 16.39 | 0.68 | 217.24 | 17.24 | 0.03 | -92.86 | 0.0 | 3.64 | 0 | -22.39 | 0.50 | 219.05 | 19.05 | 0.27 | 152.94 | -62.5 | 0.50 | -69.14 | 19.05 | 138 | 0.0 | 0.0 | 0.74 | 669.23 | 13.85 |
| 25Q4 (7) | 0.32 | -85.52 | -94.84 | 0.32 | -74.6 | -90.09 | 0.29 | 20.83 | -62.82 | 0.06 | 0.0 | 20.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | -50.0 | 0.13 | 0.0 | -13.33 | -0.16 | -118.82 | -106.84 | -0.58 | -171.6 | -154.72 | 0.42 | 1300.0 | -67.19 | 0.00 | -100.0 | -100.0 | -0.42 | -171.19 | -154.55 | -0.51 | -204.08 | -177.27 | 1.62 | -20.98 | -83.5 | 138 | 0.0 | 0.0 | -0.13 | -114.77 | -105.46 |
| 25Q3 (6) | 2.21 | -53.28 | -86.13 | 1.26 | -47.5 | -83.93 | 0.24 | -52.94 | -79.49 | 0.06 | -25.0 | 50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 115.38 | 185.71 | 0.13 | 139.39 | 533.33 | 0.85 | -42.57 | -87.66 | 0.81 | -42.96 | -87.93 | 0.03 | -40.0 | -83.33 | 3.85 | 4.34 | 48.65 | 0.59 | -42.72 | -87.89 | 0.49 | -61.42 | -89.96 | 2.05 | 40.41 | -77.35 | 138 | 0.0 | 0.0 | 0.88 | -41.72 | -87.34 |
| 25Q2 (5) | 4.73 | 60.88 | -36.51 | 2.4 | 50.94 | -36.84 | 0.51 | 64.52 | -30.14 | 0.08 | 14.29 | 166.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.39 | -880.0 | -1400.0 | -0.33 | 21.43 | -3200.0 | 1.48 | 142.62 | -49.14 | 1.42 | 144.83 | -49.65 | 0.05 | 66.67 | -44.44 | 3.69 | -21.32 | 25.51 | 1.03 | 145.24 | -49.76 | 1.27 | 76.39 | -38.05 | 1.46 | 247.62 | -65.07 | 138 | 0.0 | 0.0 | 1.51 | 132.31 | -50.17 |
| 25Q1 (4) | 2.94 | -52.58 | 0.0 | 1.59 | -50.77 | 0.0 | 0.31 | -60.26 | 0.0 | 0.07 | 40.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.53 | 0 | 0.0 | 0.05 | -50.0 | 0.0 | -0.42 | -380.0 | 0.0 | 0.61 | -73.93 | 0.0 | 0.58 | -45.28 | 0.0 | 0.03 | -97.66 | 0.0 | 4.69 | -91.44 | 0.0 | 0.42 | -45.45 | 0.0 | 0.72 | 9.09 | 0.0 | 0.42 | -95.72 | 0.0 | 138 | 0.0 | 0.0 | 0.65 | -72.69 | 0.0 |
| 24Q4 (3) | 6.2 | -61.08 | 0.0 | 3.23 | -58.8 | 0.0 | 0.78 | -33.33 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 242.86 | 0.0 | 0.15 | 600.0 | 0.0 | 2.34 | -66.04 | 0.0 | 1.06 | -84.2 | 0.0 | 1.28 | 611.11 | 0.0 | 54.78 | 2015.06 | 0.0 | 0.77 | -84.19 | 0.0 | 0.66 | -86.48 | 0.0 | 9.82 | 8.51 | 0.0 | 138 | 0.0 | 0.0 | 2.38 | -65.76 | 0.0 |
| 24Q3 (2) | 15.93 | 113.83 | 0.0 | 7.84 | 106.32 | 0.0 | 1.17 | 60.27 | 0.0 | 0.04 | 33.33 | 0.0 | 0.03 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -333.33 | 0.0 | -0.03 | -200.0 | 0.0 | 6.89 | 136.77 | 0.0 | 6.71 | 137.94 | 0.0 | 0.18 | 100.0 | 0.0 | 2.59 | -11.9 | 0.0 | 4.87 | 137.56 | 0.0 | 4.88 | 138.05 | 0.0 | 9.05 | 116.51 | 0.0 | 138 | 0.0 | 0.0 | 6.95 | 129.37 | 0.0 |
| 24Q2 (1) | 7.45 | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 2.94 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 4.18 | 0.0 | 0.0 | 138 | 0.0 | 0.0 | 3.03 | 0.0 | 0.0 |