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) | 14.7 | -25.11 | 11.44 | -19.21 | 0.78 | 32.2 | 0.36 | 2.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 2.38 | -60.53 | 1.8 | -62.26 | 0.58 | -53.97 | 24.45 | 16.93 | 2.72 | -62.27 | 2.89 | -47.45 | 0.00 | 0 | 66 | 0.0 | 2.48 | -59.01 |
| 2024 (4) | 19.63 | 52.64 | 14.16 | 43.47 | 0.59 | 43.9 | 0.35 | 25.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0 | 1.14 | 322.22 | 6.03 | 111.58 | 4.77 | 71.58 | 1.26 | 1475.0 | 20.91 | 686.09 | 7.21 | 71.67 | 5.50 | 44.74 | 0.00 | 0 | 66 | 88.57 | 6.05 | 111.54 |
| 2023 (3) | 12.86 | 7.53 | 9.87 | 10.16 | 0.41 | -36.92 | 0.28 | 366.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.27 | -61.43 | 2.85 | -6.25 | 2.78 | -9.45 | 0.08 | 0 | 2.66 | 0 | 4.20 | -9.87 | 3.80 | 5.85 | 0.00 | 0 | 35 | 34.62 | 2.86 | -6.23 |
| 2022 (2) | 11.96 | 149.69 | 8.96 | 142.82 | 0.65 | 132.14 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.63 | 0 | 0.7 | 6900.0 | 3.04 | 270.73 | 3.07 | 274.39 | -0.03 | 0 | 0.00 | 0 | 4.66 | 253.03 | 3.59 | 191.87 | 0.00 | 0 | 26 | 18.18 | 3.05 | 267.47 |
| 2021 (1) | 4.79 | 185.12 | 3.69 | 169.34 | 0.28 | 64.71 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.03 | 0 | 0.01 | 0 | 0.82 | 1950.0 | 0.82 | 1950.0 | 0 | 0 | 0.02 | -97.33 | 1.32 | 1785.71 | 1.23 | 434.78 | 0.00 | 0 | 22 | 37.5 | 0.83 | 1560.0 |
| 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) | 3.48 | -4.4 | -11.0 | 2.86 | -4.03 | 0.35 | 0.2 | 53.85 | -54.55 | 0.07 | -30.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.3 | -44.44 | 20.0 | 0.72 | -32.71 | -17.24 | 0.58 | -31.76 | -15.94 | 0.15 | -31.82 | -11.76 | 20.11 | -2.14 | 0.05 | 0.88 | -31.78 | -16.19 | 0.42 | -10.64 | -37.31 | 0.88 | -67.65 | -16.19 | 66 | 0.0 | 0.0 | 0.77 | -33.04 | -12.5 |
| 25Q4 (7) | 3.64 | 4.9 | -26.61 | 2.98 | 9.96 | -20.11 | 0.13 | 18.18 | 30.0 | 0.1 | 25.0 | 0.0 | 0.04 | 300.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | -12.73 | -9.43 | 0.54 | -12.9 | -11.48 | 1.07 | -15.75 | -38.51 | 0.85 | -16.67 | -35.61 | 0.22 | -15.38 | -47.62 | 20.55 | 0.83 | -14.59 | 1.29 | -16.23 | -35.5 | 0.47 | -22.95 | -56.48 | 2.72 | 90.21 | -62.33 | 66 | 0.0 | 0.0 | 1.15 | -10.85 | -34.29 |
| 25Q3 (6) | 3.47 | -5.71 | -33.52 | 2.71 | -6.23 | -26.95 | 0.11 | 10.0 | -38.89 | 0.08 | -20.0 | -11.11 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | 133.74 | 241.03 | 0.62 | 140.52 | 300.0 | 1.27 | 251.19 | 25.74 | 1.02 | 232.47 | 27.5 | 0.26 | 471.43 | 23.81 | 20.38 | 0 | -3.04 | 1.54 | 232.76 | 27.27 | 0.61 | -46.96 | -63.69 | 1.43 | 1400.0 | -72.61 | 66 | 0.0 | 0.0 | 1.29 | 255.42 | 26.47 |
| 25Q2 (5) | 3.68 | -5.88 | -29.77 | 2.89 | 1.4 | -21.25 | 0.1 | -77.27 | 233.33 | 0.1 | 42.86 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.63 | -957.89 | -876.19 | -1.53 | -712.0 | -593.55 | -0.84 | -196.55 | -145.41 | -0.77 | -211.59 | -151.33 | -0.07 | -141.18 | -120.0 | 0.00 | -100.0 | -100.0 | -1.16 | -210.48 | -151.1 | 1.15 | 71.64 | -36.11 | -0.11 | -110.48 | -102.74 | 66 | 0.0 | 0.0 | -0.83 | -194.32 | -144.86 |
| 25Q1 (4) | 3.91 | -21.17 | 0.0 | 2.85 | -23.59 | 0.0 | 0.44 | 340.0 | 0.0 | 0.07 | -30.0 | 0.0 | 0.01 | 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 | 0.19 | -64.15 | 0.0 | 0.25 | -59.02 | 0.0 | 0.87 | -50.0 | 0.0 | 0.69 | -47.73 | 0.0 | 0.17 | -59.52 | 0.0 | 20.10 | -16.46 | 0.0 | 1.05 | -47.5 | 0.0 | 0.67 | -37.96 | 0.0 | 1.05 | -85.46 | 0.0 | 66 | 0.0 | 0.0 | 0.88 | -49.71 | 0.0 |
| 24Q4 (3) | 4.96 | -4.98 | 0.0 | 3.73 | 0.54 | 0.0 | 0.1 | -44.44 | 0.0 | 0.1 | 11.11 | 0.0 | 0.01 | 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 | 0.53 | 235.9 | 0.0 | 0.61 | 296.77 | 0.0 | 1.74 | 72.28 | 0.0 | 1.32 | 65.0 | 0.0 | 0.42 | 100.0 | 0.0 | 24.06 | 14.46 | 0.0 | 2.00 | 65.29 | 0.0 | 1.08 | -35.71 | 0.0 | 7.22 | 38.31 | 0.0 | 66 | 0.0 | 0.0 | 1.75 | 71.57 | 0.0 |
| 24Q3 (2) | 5.22 | -0.38 | 0.0 | 3.71 | 1.09 | 0.0 | 0.18 | 500.0 | 0.0 | 0.09 | -10.0 | 0.0 | 0.01 | 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 | -0.39 | -285.71 | 0.0 | -0.31 | -200.0 | 0.0 | 1.01 | -45.41 | 0.0 | 0.8 | -46.67 | 0.0 | 0.21 | -40.0 | 0.0 | 21.02 | 10.92 | 0.0 | 1.21 | -46.7 | 0.0 | 1.68 | -6.67 | 0.0 | 5.22 | 30.17 | 0.0 | 66 | 0.0 | 0.0 | 1.02 | -44.86 | 0.0 |
| 24Q2 (1) | 5.24 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 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 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 18.95 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 1.80 | 0.0 | 0.0 | 4.01 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 |