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) | 29.78 | -12.15 | 26.9 | -12.29 | 1.74 | 3.57 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.76 | 0 | 5.23 | 28.19 | 2.75 | 29.72 | 1.06 | 19.1 | 20.31 | -7.43 | 1.18 | 29.67 | 1.50 | 0 | 0.00 | 0 | 233 | -0.43 | 8.65 | 8.4 |
| 2024 (4) | 33.9 | 8.62 | 30.67 | 5.29 | 1.68 | -20.75 | 0.04 | 300.0 | 1.97 | -7.08 | 0 | 0 | 0 | 0 | 0.55 | -15.38 | 0.06 | 0.0 | 3.71 | -73.93 | 0 | 0 | 0.28 | 2700.0 | 2.53 | -80.42 | 4.08 | -68.3 | 2.12 | -62.61 | 0.89 | -56.8 | 21.94 | 36.95 | 0.91 | -64.31 | -0.18 | 0 | 0.00 | 0 | 234 | 5.41 | 7.98 | -53.03 |
| 2023 (3) | 31.21 | -28.0 | 29.13 | -22.57 | 2.12 | -19.7 | 0.01 | 0 | 2.12 | 35.03 | 0 | 0 | 0 | 0 | 0.65 | -38.1 | 0.06 | -45.45 | 14.23 | -29.48 | 0 | 0 | 0.01 | -97.83 | 12.92 | -30.5 | 12.87 | -40.28 | 5.67 | -44.08 | 2.06 | 64.8 | 16.02 | 175.73 | 2.55 | -43.83 | -3.10 | 0 | 0.00 | 0 | 222 | -0.45 | 16.99 | -31.85 |
| 2022 (2) | 43.35 | 4.56 | 37.62 | 4.79 | 2.64 | 16.81 | 0 | 0 | 1.57 | 25.6 | 0 | 0 | 0 | 0 | 1.05 | 275.0 | 0.11 | -21.43 | 20.18 | 50350.0 | 0 | 0 | 0.46 | 0 | 18.59 | 2674.63 | 21.55 | 442.82 | 10.14 | 404.48 | 1.25 | 303.23 | 5.81 | -24.55 | 4.54 | 404.44 | -3.61 | 0 | 0.00 | 0 | 223 | 0.0 | 24.93 | 257.68 |
| 2021 (1) | 41.46 | 53.16 | 35.9 | 43.49 | 2.26 | 1.8 | 0 | 0 | 1.25 | -2.34 | 0 | 0 | 0 | 0 | 0.28 | -50.88 | 0.14 | 16.67 | 0.04 | -99.56 | 0 | 0 | -0.16 | 0 | 0.67 | -91.9 | 3.97 | -50.99 | 2.01 | -68.79 | 0.31 | -82.58 | 7.70 | -64.94 | 0.90 | -68.75 | 0.57 | 0 | 0.00 | 0 | 223 | 0.0 | 6.97 | -35.64 |
| 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) | 6.47 | 1.73 | -24.42 | 6.09 | 2.87 | -20.5 | 0.47 | 6.82 | -14.55 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.19 | -290.0 | -107.92 | 0.62 | -72.32 | -77.45 | 0.47 | -72.83 | -57.27 | 0.3 | -31.82 | -49.15 | 48.47 | 148.06 | 125.76 | 0.20 | -72.97 | -57.45 | 0.28 | -60.0 | 150.0 | 0.20 | -83.05 | -57.45 | 234 | 0.0 | 0.0 | 1.41 | -54.07 | -61.16 |
| 25Q4 (7) | 6.36 | -5.78 | -23.56 | 5.92 | -3.43 | -20.54 | 0.44 | 12.82 | 51.72 | 0.01 | 0.0 | 0 | 0.42 | -2.33 | -8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -88.0 | 200.0 | 0.1 | 233.33 | 900.0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | -30.77 | 0.1 | 600.0 | 107.58 | 2.24 | 966.67 | 576.6 | 1.73 | 1630.0 | 2571.43 | 0.44 | 4500.0 | 276.0 | 19.54 | 0 | 0 | 0.74 | 1750.0 | 2566.67 | 0.70 | 1300.0 | 32.08 | 1.18 | 168.18 | 29.67 | 234 | 0.0 | 0.0 | 3.07 | 189.62 | 597.73 |
| 25Q3 (6) | 6.75 | -16.67 | -27.5 | 6.13 | -14.62 | -25.79 | 0.39 | 5.41 | -29.09 | 0.01 | 0.0 | 0.0 | 0.43 | 0.0 | -12.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | -7.41 | 0.0 | 0.03 | 0.0 | 50.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0.07 | 118.42 | 187.5 | -0.02 | 99.38 | 50.0 | 0.21 | 600.0 | -94.37 | 0.1 | 155.56 | -93.59 | -0.01 | -125.0 | -101.37 | 0.00 | 0 | -100.0 | 0.04 | 150.0 | -94.03 | 0.05 | -96.18 | -92.65 | 0.44 | 12.82 | -52.69 | 234 | 0.0 | 0.0 | 1.06 | 19.1 | -77.45 |
| 25Q2 (5) | 8.1 | -5.37 | 8.0 | 7.18 | -6.27 | 4.82 | 0.37 | -32.73 | -9.76 | 0.01 | 0.0 | 0.0 | 0.43 | -4.44 | -15.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | -3.57 | 0.03 | 200.0 | 0.0 | -2.72 | -200.0 | 0 | 0 | 0 | 0 | -0.38 | -733.33 | -860.0 | -3.24 | -235.0 | -689.09 | 0.03 | -98.91 | -96.91 | -0.18 | -116.36 | -132.73 | 0.04 | -93.22 | -87.5 | 0.00 | -100.0 | -100.0 | -0.08 | -117.02 | -132.0 | 1.31 | 333.93 | 0 | 0.39 | -17.02 | 39.29 | 234 | 0.0 | 5.41 | 0.89 | -75.48 | -55.05 |
| 25Q1 (4) | 8.56 | 2.88 | 0.0 | 7.66 | 2.82 | 0.0 | 0.55 | 89.66 | 0.0 | 0.01 | 0 | 0.0 | 0.45 | -2.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 2.72 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -53.85 | 0.0 | 2.4 | 281.82 | 0.0 | 2.75 | 685.11 | 0.0 | 1.1 | 1671.43 | 0.0 | 0.59 | 336.0 | 0.0 | 21.47 | 0 | 0.0 | 0.47 | 1666.67 | 0.0 | -0.56 | -205.66 | 0.0 | 0.47 | -48.35 | 0.0 | 234 | 0.0 | 0.0 | 3.63 | 725.0 | 0.0 |
| 24Q4 (3) | 8.32 | -10.63 | 0.0 | 7.45 | -9.81 | 0.0 | 0.29 | -47.27 | 0.0 | 0 | -100.0 | 0.0 | 0.46 | -6.12 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -96.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 262.5 | 0.0 | -1.32 | -3200.0 | 0.0 | -0.47 | -112.6 | 0.0 | -0.07 | -104.49 | 0.0 | -0.25 | -134.25 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -104.48 | 0.0 | 0.53 | -22.06 | 0.0 | 0.91 | -2.15 | 0.0 | 234 | 0.0 | 0.0 | 0.44 | -90.64 | 0.0 |
| 24Q3 (2) | 9.31 | 24.13 | 0.0 | 8.26 | 20.58 | 0.0 | 0.55 | 34.15 | 0.0 | 0.01 | 0.0 | 0.0 | 0.49 | -3.92 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | -10.71 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -260.0 | 0.0 | -0.04 | -107.27 | 0.0 | 3.73 | 284.54 | 0.0 | 1.56 | 183.64 | 0.0 | 0.73 | 128.12 | 0.0 | 19.45 | -41.52 | 0.0 | 0.67 | 168.0 | 0.0 | 0.68 | 0 | 0.0 | 0.93 | 232.14 | 0.0 | 234 | 5.41 | 0.0 | 4.7 | 137.37 | 0.0 |
| 24Q2 (1) | 7.5 | 0.0 | 0.0 | 6.85 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 33.26 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 222 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 |