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) | 12.46 | -14.6 | 10.61 | -17.11 | 1.43 | 15.32 | 0.31 | -29.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.71 | -18.13 | 3.13 | -18.91 | 2.36 | -21.85 | 0.77 | -8.33 | 24.58 | 13.38 | 3.21 | -21.9 | -0.48 | 0 | 0.00 | 0 | 73 | 0.0 | 4.02 | -13.17 |
| 2024 (4) | 14.59 | -8.7 | 12.8 | -9.73 | 1.24 | 7.83 | 0.44 | 37.5 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 3.31 | -32.03 | 3.86 | -30.07 | 3.02 | -25.25 | 0.84 | -43.24 | 21.68 | -19.32 | 4.11 | -25.27 | -0.40 | 0 | 0.00 | 0 | 73 | 0.0 | 4.63 | -25.2 |
| 2023 (3) | 15.98 | 6.53 | 14.18 | 4.8 | 1.15 | 11.65 | 0.32 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.87 | 65.65 | 5.52 | 62.83 | 4.04 | 49.63 | 1.48 | 114.49 | 26.87 | 31.46 | 5.50 | 49.86 | -1.14 | 0 | 0.00 | 0 | 73 | 0.0 | 6.19 | 56.31 |
| 2022 (2) | 15.0 | 17.55 | 13.53 | 15.44 | 1.03 | 15.73 | 0.16 | 77.78 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 2.94 | -18.78 | 3.39 | -9.84 | 2.7 | -12.05 | 0.69 | 0.0 | 20.44 | 10.91 | 3.67 | -12.2 | -0.33 | 0 | 0.00 | 0 | 73 | 0.0 | 3.96 | -6.82 |
| 2021 (1) | 12.76 | 21.18 | 11.72 | 21.96 | 0.89 | 3.49 | 0.09 | -18.18 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.01 | 0 | 0 | 0 | -0.06 | 0 | 3.62 | -10.4 | 3.76 | -8.29 | 3.07 | -5.25 | 0.69 | -19.77 | 18.43 | -12.2 | 4.18 | -5.22 | -0.75 | 0 | 0.00 | 0 | 73 | 0.0 | 4.25 | -6.39 |
| 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) | 2.82 | -18.02 | 1.81 | 2.41 | -12.36 | -3.98 | 0.38 | -20.83 | 46.15 | 0.06 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.43 | -48.81 | -41.89 | 0.46 | -56.19 | -37.84 | -0.6 | -211.11 | -201.69 | 1.06 | 103.85 | 562.5 | 0.00 | -100.0 | -100.0 | -0.82 | -212.33 | -202.5 | -1.41 | -243.9 | -571.43 | -0.82 | -125.55 | -202.5 | 73 | 0.0 | 0.0 | 0.71 | -44.96 | -25.26 |
| 25Q4 (7) | 3.44 | 3.93 | -7.28 | 2.75 | -1.79 | -12.7 | 0.48 | 33.33 | 37.14 | 0.06 | 0.0 | -40.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.05 | -54.55 | 350.0 | 0.84 | 10.53 | -18.45 | 1.05 | 15.38 | -15.32 | 0.54 | -15.62 | -47.06 | 0.52 | 92.59 | 136.36 | 49.13 | 66.6 | 172.94 | 0.73 | -16.09 | -47.48 | -0.41 | -156.25 | -4000.0 | 3.21 | 29.44 | -22.09 | 73 | 0.0 | 0.0 | 1.29 | 13.16 | -11.03 |
| 25Q3 (6) | 3.31 | 12.59 | -17.87 | 2.8 | 9.38 | -22.22 | 0.36 | 9.09 | 20.0 | 0.06 | -14.29 | -40.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.11 | 131.43 | 120.0 | 0.76 | 100.0 | -11.63 | 0.91 | 111.63 | -8.08 | 0.64 | 6.67 | -20.0 | 0.27 | 258.82 | 42.11 | 29.49 | 0 | 52.48 | 0.87 | 7.41 | -20.18 | -0.16 | -153.33 | -100.0 | 2.48 | 54.04 | -9.16 | 73 | 0.0 | 0.0 | 1.14 | 78.12 | -4.2 |
| 25Q2 (5) | 2.94 | 6.14 | -21.81 | 2.56 | 1.99 | -21.71 | 0.33 | 26.92 | 6.45 | 0.07 | -41.67 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | -488.89 | -683.33 | 0.38 | -48.65 | -51.28 | 0.43 | -41.89 | -55.21 | 0.6 | 1.69 | -16.67 | -0.17 | -206.25 | -168.0 | 0.00 | -100.0 | -100.0 | 0.81 | 1.25 | -17.35 | 0.30 | 242.86 | 475.0 | 1.61 | 101.25 | -1.83 | 73 | 0.0 | 0.0 | 0.64 | -32.63 | -44.83 |
| 25Q1 (4) | 2.77 | -25.34 | 0.0 | 2.51 | -20.32 | 0.0 | 0.26 | -25.71 | 0.0 | 0.12 | 20.0 | 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 | 0.09 | 550.0 | 0.0 | 0.74 | -28.16 | 0.0 | 0.74 | -40.32 | 0.0 | 0.59 | -42.16 | 0.0 | 0.16 | -27.27 | 0.0 | 20.90 | 16.11 | 0.0 | 0.80 | -42.45 | 0.0 | -0.21 | -2000.0 | 0.0 | 0.80 | -80.58 | 0.0 | 73 | 0.0 | 0.0 | 0.95 | -34.48 | 0.0 |
| 24Q4 (3) | 3.71 | -7.94 | 0.0 | 3.15 | -12.5 | 0.0 | 0.35 | 16.67 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -140.0 | 0.0 | 1.03 | 19.77 | 0.0 | 1.24 | 25.25 | 0.0 | 1.02 | 27.5 | 0.0 | 0.22 | 15.79 | 0.0 | 18.00 | -6.93 | 0.0 | 1.39 | 27.52 | 0.0 | -0.01 | 87.5 | 0.0 | 4.12 | 50.92 | 0.0 | 73 | 0.0 | 0.0 | 1.45 | 21.85 | 0.0 |
| 24Q3 (2) | 4.03 | 7.18 | 0.0 | 3.6 | 10.09 | 0.0 | 0.3 | -3.23 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.86 | 10.26 | 0.0 | 0.99 | 3.12 | 0.0 | 0.8 | 11.11 | 0.0 | 0.19 | -24.0 | 0.0 | 19.34 | -24.33 | 0.0 | 1.09 | 11.22 | 0.0 | -0.08 | 0.0 | 0.0 | 2.73 | 66.46 | 0.0 | 73 | 0.0 | 0.0 | 1.19 | 2.59 | 0.0 |
| 24Q2 (1) | 3.76 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 25.56 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 |