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) | 8.27 | -23.28 | 7.21 | -20.07 | 1.08 | -19.4 | 0.19 | 90.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | -70.55 | 0.46 | -77.45 | 0.34 | -77.48 | 0.18 | -48.57 | 39.72 | 128.8 | 0.21 | -77.66 | -0.09 | 0 | 0.00 | 0 | 160 | 0.0 | 0.94 | -64.53 |
| 2024 (4) | 10.78 | 2.37 | 9.02 | -7.58 | 1.34 | -1.47 | 0.1 | 0.0 | 0.31 | 3.33 | 0 | 0 | 0.32 | 28.0 | 0 | 0 | 0.17 | -82.11 | 0.3 | 0 | 0 | 0 | 0.1 | 66.67 | 1.63 | 26.36 | 2.04 | 191.43 | 1.51 | 459.26 | 0.35 | 150.0 | 17.36 | -14.4 | 0.94 | 452.94 | -0.07 | 0 | 0.00 | 0 | 160 | 0.0 | 2.65 | 92.03 |
| 2023 (3) | 10.53 | -25.42 | 9.76 | -29.99 | 1.36 | 11.48 | 0.1 | 233.33 | 0.3 | 30.43 | 0 | 0 | 0.25 | 4.17 | 0 | 0 | 0.95 | 0 | 0 | 0 | 0 | 0 | 0.06 | -40.0 | 1.29 | -7.86 | 0.7 | 94.44 | 0.27 | -27.03 | 0.14 | 0 | 20.28 | 8717.39 | 0.17 | -26.09 | -0.64 | 0 | 0.00 | 0 | 160 | 0.0 | 1.38 | 43.75 |
| 2022 (2) | 14.12 | 23.86 | 13.94 | 38.02 | 1.22 | -7.58 | 0.03 | 50.0 | 0.23 | 0.0 | 0 | 0 | 0.24 | 60.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.1 | 0 | 1.4 | 460.0 | 0.36 | 56.52 | 0.37 | 270.0 | 0 | 0 | 0.23 | -99.41 | 0.23 | 283.33 | -0.64 | 0 | 0.00 | 0 | 160 | 0.0 | 0.96 | 17.07 |
| 2021 (1) | 11.4 | 18.5 | 10.1 | 19.67 | 1.32 | 10.0 | 0.02 | -33.33 | 0.23 | -11.54 | 0 | 0 | 0.15 | 87.5 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | -0.14 | 0 | 0.25 | -46.81 | 0.23 | -48.89 | 0.1 | -76.19 | 0.09 | 0 | 39.22 | 0 | 0.06 | -76.92 | -0.09 | 0 | 0.00 | 0 | 160 | 0.0 | 0.82 | -21.9 |
| 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) | 1.28 | -29.28 | -47.97 | 0.95 | -35.81 | -51.53 | 0.26 | -7.14 | -10.34 | 0.04 | -33.33 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.31 | -39.22 | -3.12 | 0.38 | -30.91 | -28.3 | 0.27 | -34.15 | -34.15 | 0.1 | -52.38 | -16.67 | 27.29 | -27.48 | 17.83 | 0.17 | -32.0 | -34.62 | -0.03 | 50.0 | -150.0 | 0.17 | -19.05 | -34.62 | 160 | 0.0 | 0.0 | 0.52 | -25.71 | -18.75 |
| 25Q4 (7) | 1.81 | -5.24 | -23.95 | 1.48 | -1.99 | -38.08 | 0.28 | 12.0 | -12.5 | 0.06 | -14.29 | 20.0 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | -0.02 | -166.67 | 66.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.09 | -57.14 | 0.0 | 0.51 | 21.43 | -13.56 | 0.55 | -1.79 | 120.0 | 0.41 | -24.07 | 70.83 | 0.21 | 425.0 | 2000.0 | 37.63 | 399.73 | 618.13 | 0.25 | -24.24 | 66.67 | -0.06 | -185.71 | 72.73 | 0.21 | 625.0 | -77.66 | 160 | 0.0 | 0.0 | 0.7 | 2.94 | 89.19 |
| 25Q3 (6) | 1.91 | -8.61 | -23.6 | 1.51 | -33.19 | -21.76 | 0.25 | 0.0 | 4.17 | 0.07 | 133.33 | 250.0 | 0.09 | 28.57 | 12.5 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.21 | 187.5 | 450.0 | 0.42 | 154.55 | 1500.0 | 0.56 | 147.06 | 80.65 | 0.54 | 152.94 | 315.38 | 0.04 | 121.05 | -66.67 | 7.53 | 0 | -80.56 | 0.33 | 151.56 | 312.5 | 0.07 | 143.75 | -30.0 | -0.04 | 89.47 | -105.0 | 160 | 0.0 | 0.0 | 0.68 | 162.39 | 54.55 |
| 25Q2 (5) | 2.09 | -15.04 | -38.53 | 2.26 | 15.31 | -11.02 | 0.25 | -13.79 | -46.81 | 0.03 | 50.0 | 50.0 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0.08 | -20.0 | 0.0 | 0 | 0 | 0 | 0.02 | -71.43 | -80.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.24 | -2300.0 | -2500.0 | -0.77 | -340.62 | -230.51 | -1.19 | -324.53 | -220.2 | -1.02 | -348.78 | -236.0 | -0.19 | -258.33 | -218.75 | 0.00 | -100.0 | -100.0 | -0.64 | -346.15 | -236.17 | -0.16 | -366.67 | -260.0 | -0.38 | -246.15 | -153.52 | 160 | 0.0 | 0.0 | -1.09 | -270.31 | -193.16 |
| 25Q1 (4) | 2.46 | 3.36 | 0.0 | 1.96 | -17.99 | 0.0 | 0.29 | -9.38 | 0.0 | 0.02 | -60.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.1 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 216.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -111.11 | 0.0 | 0.32 | -45.76 | 0.0 | 0.53 | 112.0 | 0.0 | 0.41 | 70.83 | 0.0 | 0.12 | 1100.0 | 0.0 | 23.16 | 341.98 | 0.0 | 0.26 | 73.33 | 0.0 | 0.06 | 127.27 | 0.0 | 0.26 | -72.34 | 0.0 | 160 | 0.0 | 0.0 | 0.64 | 72.97 | 0.0 |
| 24Q4 (3) | 2.38 | -4.8 | 0.0 | 2.39 | 23.83 | 0.0 | 0.32 | 33.33 | 0.0 | 0.05 | 150.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -300.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 250.0 | 0.0 | 0.59 | 2066.67 | 0.0 | 0.25 | -19.35 | 0.0 | 0.24 | 84.62 | 0.0 | 0.01 | -91.67 | 0.0 | 5.24 | -86.47 | 0.0 | 0.15 | 87.5 | 0.0 | -0.22 | -320.0 | 0.0 | 0.94 | 17.5 | 0.0 | 160 | 0.0 | 0.0 | 0.37 | -15.91 | 0.0 |
| 24Q3 (2) | 2.5 | -26.47 | 0.0 | 1.93 | -24.02 | 0.0 | 0.24 | -48.94 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -70.0 | 0.0 | 0.09 | -57.14 | 0.0 | 0 | 0 | 0.0 | -0.06 | -700.0 | 0.0 | -0.03 | -105.08 | 0.0 | 0.31 | -68.69 | 0.0 | 0.13 | -82.67 | 0.0 | 0.12 | -25.0 | 0.0 | 38.73 | 135.87 | 0.0 | 0.08 | -82.98 | 0.0 | 0.10 | 0.0 | 0.0 | 0.80 | 12.68 | 0.0 | 160 | 0.0 | 0.0 | 0.44 | -62.39 | 0.0 |
| 24Q2 (1) | 3.4 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 16.42 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 160 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 |