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) | 74.88 | -9.39 | 63.68 | -12.91 | 11.79 | 3.51 | 0.1 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.42 | 0 | -1.14 | 0 | -1.79 | 0 | 0.65 | -46.72 | 0.00 | 0 | -0.27 | 0 | -0.20 | 0 | 0.00 | 0 | 674 | 0.0 | 7.41 | 0.95 |
| 2024 (4) | 82.64 | 5.42 | 73.12 | -2.93 | 11.39 | -15.19 | 0.14 | 100.0 | 1.16 | -37.3 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 1.14 | 60.56 | 0 | 0 | 0 | 0 | 0.61 | 0 | 0.45 | 0 | -1.56 | 0 | -2.78 | 0 | 1.22 | 139.22 | 0.00 | 0 | -0.41 | 0 | -0.48 | 0 | 0.00 | 0 | 674 | 0.0 | 7.34 | 0 |
| 2023 (3) | 78.39 | -20.08 | 75.33 | -7.17 | 13.43 | -15.96 | 0.07 | 40.0 | 1.85 | 49.19 | 0.08 | -27.27 | 0 | 0 | 0.01 | 0 | 0.71 | 4.41 | 0 | 0 | 0 | 0 | -0.23 | 0 | -1.29 | 0 | -11.61 | 0 | -12.12 | 0 | 0.51 | -43.33 | 0.00 | 0 | -1.80 | 0 | -1.61 | 0 | 0.00 | 0 | 674 | 0.0 | -1.73 | 0 |
| 2022 (2) | 98.08 | -1.99 | 81.15 | 0.32 | 15.98 | 3.7 | 0.05 | -28.57 | 1.24 | 45.88 | 0.11 | 10.0 | 0 | 0 | 0 | 0 | 0.68 | 15.25 | 0 | 0 | 0 | 0 | 1.2 | 0 | 0.14 | 0 | 1.11 | -61.59 | 0.22 | -87.91 | 0.9 | -16.67 | 80.39 | 116.28 | 0.03 | -92.31 | 0.01 | -97.37 | 0.00 | 0 | 674 | 45.89 | 10.54 | -7.05 |
| 2021 (1) | 100.07 | 36.26 | 80.89 | 19.45 | 15.41 | 8.22 | 0.07 | 600.0 | 0.85 | -6.59 | 0.1 | -9.09 | 0 | 0 | 0.02 | -50.0 | 0.59 | 40.48 | 0 | 0 | 0 | 0 | -0.83 | 0 | -0.75 | 0 | 2.89 | 0 | 1.82 | 0 | 1.08 | 2060.0 | 37.17 | 0 | 0.39 | 0 | 0.38 | 0 | 0.00 | 0 | 462 | -4.55 | 11.34 | 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) | 16.98 | -15.94 | -21.86 | 13.98 | -17.13 | -22.93 | 2.88 | -4.0 | -7.99 | 0.02 | 0.0 | -33.33 | 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 | -100.0 | -100.0 | 0.12 | 300.0 | 9.09 | 0.24 | -4.0 | -57.14 | 0.13 | 333.33 | -61.76 | 0.11 | -50.0 | -50.0 | 45.31 | -47.71 | 16.54 | 0.02 | 100.0 | -60.0 | 0.00 | 0 | -100.0 | 0.02 | 107.41 | -60.0 | 674 | 0.0 | 0.0 | 2.47 | 2.49 | -9.85 |
| 25Q4 (7) | 20.2 | 14.45 | -17.85 | 16.87 | 9.9 | -20.8 | 3.0 | 1.01 | 1.35 | 0.02 | 0.0 | 0.0 | 0.2 | 0.0 | -13.04 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 7.14 | -69.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -22.22 | -67.19 | 0.03 | -50.0 | -94.83 | 0.25 | 141.67 | -67.95 | 0.03 | 104.48 | 160.0 | 0.22 | 214.29 | -73.49 | 86.65 | 0 | 0 | 0.01 | 110.0 | 200.0 | 0.00 | 100.0 | 100.0 | -0.27 | -3.85 | 34.15 | 674 | -3.02 | 0.0 | 2.41 | 60.67 | -17.18 |
| 25Q3 (6) | 17.65 | 15.36 | -16.78 | 15.35 | 15.24 | -19.42 | 2.97 | 10.0 | 7.61 | 0.02 | 0.0 | -50.0 | 0.2 | 0.0 | -16.67 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -57.58 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 125.96 | 132.93 | 0.06 | 109.84 | 109.09 | -0.6 | 55.88 | 52.0 | -0.67 | 55.03 | 57.05 | 0.07 | -50.0 | -77.42 | 0.00 | 0 | 0 | -0.10 | 54.55 | 56.52 | -0.11 | 15.38 | 15.38 | -0.26 | -52.94 | 35.0 | 695 | 3.12 | 3.12 | 1.5 | 97.37 | 61.29 |
| 25Q2 (5) | 15.3 | -29.59 | -12.57 | 13.32 | -26.57 | -17.78 | 2.7 | -13.74 | -1.1 | 0.02 | -33.33 | -71.43 | 0.2 | -13.04 | -42.86 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 83.33 | 120.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.04 | -647.37 | -900.0 | -0.61 | -654.55 | -2133.33 | -1.36 | -342.86 | 2.16 | -1.49 | -538.24 | -21.14 | 0.14 | -36.36 | 193.33 | 0.00 | -100.0 | 0 | -0.22 | -540.0 | -22.22 | -0.13 | -533.33 | 31.58 | -0.17 | -440.0 | 0.0 | 674 | 0.0 | 0.0 | 0.76 | -72.26 | -16.48 |
| 25Q1 (4) | 21.73 | -11.63 | 0.0 | 18.14 | -14.84 | 0.0 | 3.13 | 5.74 | 0.0 | 0.03 | 50.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -63.27 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | -70.31 | 0.0 | 0.11 | -81.03 | 0.0 | 0.56 | -28.21 | 0.0 | 0.34 | 780.0 | 0.0 | 0.22 | -73.49 | 0.0 | 38.88 | 0 | 0.0 | 0.05 | 600.0 | 0.0 | 0.03 | 133.33 | 0.0 | 0.05 | 112.2 | 0.0 | 674 | 0.0 | 0.0 | 2.74 | -5.84 | 0.0 |
| 24Q4 (3) | 24.59 | 15.94 | 0.0 | 21.3 | 11.81 | 0.0 | 2.96 | 7.25 | 0.0 | 0.02 | -50.0 | 0.0 | 0.23 | -4.17 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.49 | 206.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.64 | 178.05 | 0.0 | 0.58 | 187.88 | 0.0 | 0.78 | 162.4 | 0.0 | -0.05 | 96.79 | 0.0 | 0.83 | 167.74 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | 95.65 | 0.0 | -0.09 | 30.77 | 0.0 | -0.41 | -2.5 | 0.0 | 674 | 0.0 | 0.0 | 2.91 | 212.9 | 0.0 |
| 24Q3 (2) | 21.21 | 21.2 | 0.0 | 19.05 | 17.59 | 0.0 | 2.76 | 1.1 | 0.0 | 0.04 | -42.86 | 0.0 | 0.24 | -31.43 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 6.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.82 | -730.77 | 0.0 | -0.66 | -2300.0 | 0.0 | -1.25 | 10.07 | 0.0 | -1.56 | -26.83 | 0.0 | 0.31 | 306.67 | 0.0 | 0.00 | 0 | 0.0 | -0.23 | -27.78 | 0.0 | -0.13 | 31.58 | 0.0 | -0.40 | -135.29 | 0.0 | 674 | 0.0 | 0.0 | 0.93 | 2.2 | 0.0 |
| 24Q2 (1) | 17.5 | 0.0 | 0.0 | 16.2 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -1.39 | 0.0 | 0.0 | -1.23 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 674 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 |