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) | 19.26 | 0.42 | 16.52 | 0.79 | 3.48 | -4.92 | 0.14 | -39.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.31 | 0 | -2.07 | 0 | -2.33 | 0 | 0.27 | 145.45 | 0.00 | 0 | -2.45 | 0 | -1.07 | 0 | 0.00 | 0 | 95 | -2.06 | -0.77 | 0 |
| 2024 (4) | 19.18 | -18.8 | 16.39 | -18.17 | 3.66 | 12.27 | 0.23 | -23.33 | 0.31 | -6.06 | 0.03 | 0 | 0.21 | 61.54 | 0.23 | 0.0 | 0.31 | 6.9 | 0.06 | 0 | 0.01 | -66.67 | 0.58 | 866.67 | 5.42 | 168.32 | 4.57 | 94.47 | 4.53 | 114.69 | 0.11 | -75.56 | 2.40 | -87.4 | 4.66 | 114.75 | -0.94 | 0 | 0.00 | 0 | 97 | 0.0 | 5.99 | 56.81 |
| 2023 (3) | 23.62 | -23.83 | 20.03 | -17.67 | 3.26 | -10.68 | 0.3 | 87.5 | 0.33 | 26.92 | 0 | 0 | 0.13 | 8.33 | 0.23 | 27.78 | 0.29 | 81.25 | 0 | 0 | 0.03 | 50.0 | 0.06 | -95.28 | 2.02 | 24.69 | 2.35 | -48.91 | 2.11 | -40.4 | 0.45 | -59.46 | 19.05 | -20.72 | 2.17 | -40.55 | 0.09 | -95.54 | 0.00 | 0 | 97 | 0.0 | 3.82 | -36.75 |
| 2022 (2) | 31.01 | -14.6 | 24.33 | -17.55 | 3.65 | -12.26 | 0.16 | 300.0 | 0.26 | 85.71 | 0 | 0 | 0.12 | 9.09 | 0.18 | 800.0 | 0.16 | -27.27 | 0 | 0 | 0.02 | 0 | 1.27 | 0 | 1.62 | 0 | 4.6 | 93.28 | 3.54 | 170.23 | 1.11 | -4.31 | 24.03 | -50.64 | 3.65 | 170.37 | 2.02 | 20.96 | 0.00 | 0 | 97 | 0.0 | 6.04 | 62.37 |
| 2021 (1) | 36.31 | 17.36 | 29.51 | 12.94 | 4.16 | -6.52 | 0.04 | -50.0 | 0.14 | -36.36 | 0 | 0 | 0.11 | 0.0 | 0.02 | 0 | 0.22 | -31.25 | 0.01 | -99.81 | 0 | 0 | -0.67 | 0 | -0.28 | 0 | 2.38 | -57.12 | 1.31 | -65.44 | 1.16 | 0 | 48.68 | 0 | 1.35 | -65.38 | 1.67 | 0 | 0.00 | 0 | 97 | 0.0 | 3.72 | -47.01 |
| 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) | 4.45 | -5.32 | -19.38 | 3.88 | -1.27 | -18.32 | 0.73 | -6.41 | -33.03 | 0.01 | -83.33 | -66.67 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.32 | -37.25 | 110.77 | 0.16 | -67.35 | 104.83 | 0.17 | -51.43 | 105.23 | 0.02 | -85.71 | 166.67 | 10.80 | -61.85 | 0 | 0.18 | -51.35 | 105.36 | -0.16 | 5.88 | 44.83 | 0.18 | 107.35 | 105.36 | 95 | 0.0 | -2.06 | 0.46 | -42.5 | 115.49 |
| 25Q4 (7) | 4.7 | 11.9 | -10.82 | 3.93 | 10.39 | -16.03 | 0.78 | -1.27 | -12.36 | 0.06 | 200.0 | -14.29 | 0.07 | -22.22 | -12.5 | 0.01 | 0.0 | 0.0 | 0.06 | 50.0 | 20.0 | 0 | -100.0 | 100.0 | 0.03 | -78.57 | -75.0 | 0 | 0 | -100.0 | 0 | 100.0 | -100.0 | 0.31 | -3.12 | 121.43 | 0.51 | -70.69 | -86.07 | 0.49 | -69.57 | -85.37 | 0.35 | -71.54 | -89.43 | 0.14 | -62.16 | 133.33 | 28.31 | 22.61 | 1397.88 | 0.37 | -71.54 | -89.18 | -0.17 | 68.52 | 54.05 | -2.45 | 12.81 | -152.35 | 95 | 0.0 | -2.06 | 0.8 | -58.97 | -78.26 |
| 25Q3 (6) | 4.2 | -13.22 | -26.32 | 3.56 | -16.82 | -28.66 | 0.79 | -3.66 | -12.22 | 0.02 | -33.33 | -50.0 | 0.09 | 12.5 | 12.5 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | -33.33 | 0.22 | 340.0 | 29.41 | 0.14 | 600.0 | 250.0 | 0 | 0 | -100.0 | -0.2 | -200.0 | 0 | 0.32 | 137.65 | 420.0 | 1.74 | 394.92 | 132.0 | 1.61 | 285.06 | 182.46 | 1.23 | 286.36 | 115.79 | 0.37 | 276.19 | 3600.0 | 23.09 | 0 | 1115.26 | 1.30 | 288.41 | 120.34 | -0.54 | -671.43 | -184.21 | -2.81 | 30.96 | -323.02 | 95 | 0.0 | -2.06 | 1.95 | 461.11 | 107.45 |
| 25Q2 (5) | 4.84 | -12.32 | 5.68 | 4.28 | -9.89 | 13.53 | 0.82 | -24.77 | -26.13 | 0.03 | 0.0 | -62.5 | 0.08 | 0.0 | 14.29 | 0.01 | 0.0 | 0.0 | 0.04 | -33.33 | -20.0 | 0.05 | 0 | -16.67 | 0.02 | 0.0 | -83.33 | 0 | 0 | -100.0 | 0.2 | 0 | 0 | -0.85 | -600.0 | -707.14 | -0.59 | 80.13 | -176.62 | -0.87 | 73.72 | -274.0 | -0.66 | 79.69 | -237.5 | -0.21 | -600.0 | -625.0 | 0.00 | 0 | -100.0 | -0.69 | 79.46 | -238.0 | -0.07 | 75.86 | 77.42 | -4.07 | -21.13 | -707.46 | 95 | -2.06 | -2.06 | -0.54 | 81.82 | -162.79 |
| 25Q1 (4) | 5.52 | 4.74 | 0.0 | 4.75 | 1.5 | 0.0 | 1.09 | 22.47 | 0.0 | 0.03 | -57.14 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 100.0 | 0.0 | 0.02 | -83.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | 21.43 | 0.0 | -2.97 | -181.15 | 0.0 | -3.31 | -198.81 | 0.0 | -3.25 | -198.19 | 0.0 | -0.03 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | -3.36 | -198.25 | 0.0 | -0.29 | 21.62 | 0.0 | -3.36 | -171.79 | 0.0 | 97 | 0.0 | 0.0 | -2.97 | -180.71 | 0.0 |
| 24Q4 (3) | 5.27 | -7.54 | 0.0 | 4.68 | -6.21 | 0.0 | 0.89 | -1.11 | 0.0 | 0.07 | 75.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | -0.01 | -105.88 | 0.0 | 0.12 | 200.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 0.14 | 240.0 | 0.0 | 3.66 | 388.0 | 0.0 | 3.35 | 487.72 | 0.0 | 3.31 | 480.7 | 0.0 | 0.06 | 500.0 | 0.0 | 1.89 | -0.53 | 0.0 | 3.42 | 479.66 | 0.0 | -0.37 | -94.74 | 0.0 | 4.68 | 271.43 | 0.0 | 97 | 0.0 | 0.0 | 3.68 | 291.49 | 0.0 |
| 24Q3 (2) | 5.7 | 24.45 | 0.0 | 4.99 | 32.36 | 0.0 | 0.9 | -18.92 | 0.0 | 0.04 | -50.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0.17 | 183.33 | 0.0 | 0.04 | -66.67 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | -0.1 | -171.43 | 0.0 | 0.75 | -2.6 | 0.0 | 0.57 | 14.0 | 0.0 | 0.57 | 18.75 | 0.0 | 0.01 | -75.0 | 0.0 | 1.90 | -75.2 | 0.0 | 0.59 | 18.0 | 0.0 | -0.19 | 38.71 | 0.0 | 1.26 | 88.06 | 0.0 | 97 | 0.0 | 0.0 | 0.94 | 9.3 | 0.0 |
| 24Q2 (1) | 4.58 | 0.0 | 0.0 | 3.77 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 7.66 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 97 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |