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) | 13.56 | -20.24 | 13.3 | -18.1 | 0.93 | -13.89 | 0.2 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -89.15 | -0.53 | 0 | -0.55 | 0 | 0.02 | -83.33 | 0.00 | 0 | -0.41 | 0 | -0.52 | 0 | 0.00 | 0 | 133 | 0.0 | -0.07 | 0 |
| 2024 (4) | 17.0 | 41.78 | 16.24 | 39.88 | 1.08 | 6.93 | 0.2 | -4.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 131.25 | 0.03 | 50.0 | 0.01 | 0 | 0 | 0 | 0.09 | 125.0 | 1.29 | 13.16 | 0.97 | 90.2 | 0.85 | 63.46 | 0.12 | 0 | 12.51 | 0 | 0.64 | 64.1 | -0.33 | 0 | 0.00 | 0 | 133 | 0.0 | 1.43 | 43.0 |
| 2023 (3) | 11.99 | -34.05 | 11.61 | -27.44 | 1.01 | -12.93 | 0.21 | 162.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -33.33 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -85.19 | 1.14 | 93.22 | 0.51 | -68.52 | 0.52 | -59.38 | -0.01 | 0 | 0.00 | 0 | 0.39 | -59.38 | -0.47 | 0 | 0.00 | 0 | 133 | 0.0 | 1.0 | -53.92 |
| 2022 (2) | 18.18 | -13.35 | 16.0 | -7.03 | 1.16 | -18.31 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -38.46 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0.59 | -66.29 | 1.62 | -60.39 | 1.28 | -63.64 | 0.33 | -43.1 | 20.60 | 45.79 | 0.96 | -63.64 | 0.52 | -60.9 | 0.00 | 0 | 133 | 0.0 | 2.17 | -53.53 |
| 2021 (1) | 20.98 | 64.94 | 17.21 | 53.11 | 1.42 | 33.96 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 39.29 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 1.75 | 182.26 | 4.09 | 297.09 | 3.52 | 262.89 | 0.58 | 1060.0 | 14.13 | 165.1 | 2.64 | 261.64 | 1.33 | 411.54 | 0.00 | 0 | 133 | 0.0 | 4.67 | 184.76 |
| 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) | 3.28 | 6.15 | -6.29 | 3.17 | 2.92 | -5.37 | 0.22 | -8.33 | -8.33 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -107.14 | 50.0 | -0.12 | -33.33 | -9.09 | -0.12 | -20.0 | -9.09 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.09 | -12.5 | 0.0 | -0.08 | 55.56 | -14.29 | -0.09 | 78.05 | 0.0 | 133 | 0.0 | 0.0 | -0.01 | -133.33 | 0 |
| 25Q4 (7) | 3.09 | -11.21 | -32.53 | 3.08 | -11.49 | -28.37 | 0.24 | 4.35 | -17.24 | 0.05 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 33.33 | 0.14 | -68.18 | -62.16 | -0.09 | -142.86 | -125.71 | -0.1 | -152.63 | -130.3 | 0.02 | 0.0 | 0.0 | 0.00 | -100.0 | -100.0 | -0.08 | -157.14 | -132.0 | -0.18 | 5.26 | -500.0 | -0.41 | -20.59 | -164.06 | 133 | 0.0 | 0.0 | 0.03 | -90.91 | -93.48 |
| 25Q3 (6) | 3.48 | -0.29 | -24.84 | 3.48 | 2.65 | -22.67 | 0.23 | 0.0 | -11.54 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 440.0 | 58.82 | 0.02 | 0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.05 | 131.25 | 350.0 | 0.44 | 204.76 | 131.58 | 0.21 | 138.89 | 250.0 | 0.19 | 135.85 | 171.43 | 0.02 | 200.0 | 300.0 | 8.47 | 0 | 0 | 0.14 | 135.0 | 180.0 | -0.19 | -137.5 | -111.11 | -0.34 | 29.17 | -187.18 | 133 | 0.0 | 0.0 | 0.33 | 176.74 | 94.12 |
| 25Q2 (5) | 3.49 | -0.29 | -22.1 | 3.39 | 1.19 | -20.98 | 0.23 | -4.17 | -23.33 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 400.0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.16 | -900.0 | -900.0 | -0.42 | -2000.0 | -164.62 | -0.54 | -390.91 | -200.0 | -0.53 | -381.82 | -210.42 | -0.02 | 0 | -133.33 | 0.00 | 0 | -100.0 | -0.40 | -344.44 | -211.11 | -0.08 | -14.29 | 38.46 | -0.48 | -433.33 | -241.18 | 133 | 0.0 | 0.0 | -0.43 | 0 | -166.15 |
| 25Q1 (4) | 3.5 | -23.58 | 0.0 | 3.35 | -22.09 | 0.0 | 0.24 | -17.24 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | -0.02 | -105.41 | 0.0 | -0.11 | -131.43 | 0.0 | -0.11 | -133.33 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.09 | -136.0 | 0.0 | -0.07 | -133.33 | 0.0 | -0.09 | -114.06 | 0.0 | 133 | 0.0 | 0.0 | 0 | -100.0 | 0.0 |
| 24Q4 (3) | 4.58 | -1.08 | 0.0 | 4.3 | -4.44 | 0.0 | 0.29 | 11.54 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.37 | 94.74 | 0.0 | 0.35 | 483.33 | 0.0 | 0.33 | 371.43 | 0.0 | 0.02 | 300.0 | 0.0 | 4.84 | 0 | 0.0 | 0.25 | 400.0 | 0.0 | -0.03 | 66.67 | 0.0 | 0.64 | 64.1 | 0.0 | 133 | 0.0 | 0.0 | 0.46 | 170.59 | 0.0 |
| 24Q3 (2) | 4.63 | 3.35 | 0.0 | 4.5 | 4.9 | 0.0 | 0.26 | -13.33 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.34 | 1600.0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.19 | -70.77 | 0.0 | 0.06 | -88.89 | 0.0 | 0.07 | -85.42 | 0.0 | -0.01 | -116.67 | 0.0 | 0.00 | -100.0 | 0.0 | 0.05 | -86.11 | 0.0 | -0.09 | 30.77 | 0.0 | 0.39 | 14.71 | 0.0 | 133 | 0.0 | 0.0 | 0.17 | -73.85 | 0.0 |
| 24Q2 (1) | 4.48 | 0.0 | 0.0 | 4.29 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 11.15 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 133 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 |