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) | 14.91 | -8.97 | 11.91 | -11.12 | 3.43 | 9.24 | 0.4 | 21.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -77.42 | -0.14 | 0 | -0.21 | 0 | 0.07 | -69.57 | 0.00 | 0 | -0.12 | 0 | -0.27 | 0 | 0.00 | 0 | 182 | 0.0 | 0.8 | -57.67 |
| 2024 (4) | 16.38 | 15.27 | 13.4 | 10.11 | 3.14 | 1.62 | 0.33 | 13.79 | 0.02 | -50.0 | 0 | 0 | 0.25 | 4.17 | 0 | 0 | 0.1 | 25.0 | 0.01 | 0.0 | 0 | 0 | 0.64 | 611.11 | 1.24 | 96.83 | 1.07 | 0 | 0.86 | 514.29 | 0.23 | 187.5 | 21.16 | 0 | 0.47 | 487.5 | -0.21 | 0 | 0.00 | 0 | 182 | 0.0 | 1.89 | 410.81 |
| 2023 (3) | 14.21 | -42.49 | 12.17 | -39.96 | 3.09 | -11.21 | 0.29 | 81.25 | 0.04 | -50.0 | 0 | 0 | 0.24 | 4.35 | 0.01 | 0.0 | 0.08 | -33.33 | 0.01 | 0 | 0 | 0 | 0.09 | -92.97 | 0.63 | -61.35 | -0.42 | 0 | 0.14 | -92.47 | 0.08 | -89.04 | 0.00 | 0 | 0.08 | -92.16 | -0.27 | 0 | 0.00 | 0 | 182 | 0.0 | 0.37 | -89.18 |
| 2022 (2) | 24.71 | -16.15 | 20.27 | -16.1 | 3.48 | 10.48 | 0.16 | -27.27 | 0.08 | 300.0 | 0 | 0 | 0.23 | 9.52 | 0.01 | 0.0 | 0.12 | 0.0 | -0.02 | 0 | 0 | 0 | 1.28 | 0 | 1.63 | 503.7 | 2.59 | 6.58 | 1.86 | 8.77 | 0.73 | 1.39 | 28.11 | -4.52 | 1.02 | 8.51 | 0.13 | -83.54 | 0.00 | 0 | 182 | -0.55 | 3.42 | 7.21 |
| 2021 (1) | 29.47 | 83.04 | 24.16 | 71.47 | 3.15 | 12.1 | 0.22 | -4.35 | 0.02 | 100.0 | 0 | 0 | 0.21 | 16.67 | 0.01 | 0.0 | 0.12 | 71.43 | 0.02 | 100.0 | 0 | 0 | -0.23 | 0 | 0.27 | 125.0 | 2.43 | 0 | 1.71 | 0 | 0.72 | 0 | 29.44 | 0 | 0.94 | 0 | 0.79 | 0 | 0.00 | 0 | 183 | -0.54 | 3.19 | 4457.14 |
| 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) | 3.47 | 5.15 | -15.57 | 2.96 | 11.7 | -10.03 | 0.74 | -11.9 | -3.9 | 0.12 | 9.09 | 20.0 | 0 | 0 | 0 | 0 | -100.0 | 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 | 0.28 | -41.67 | -17.65 | 0.05 | -82.14 | -86.49 | 0.05 | -76.19 | -83.87 | 0 | -100.0 | -100.0 | 1.05 | -95.85 | -94.97 | 0.03 | -72.73 | -82.35 | -0.13 | 13.33 | -550.0 | 0.03 | 125.0 | -82.35 | 182 | 0.0 | 0.0 | 0.32 | -39.62 | -47.54 |
| 25Q4 (7) | 3.3 | -8.84 | -16.88 | 2.65 | -9.86 | -21.36 | 0.84 | -12.5 | 3.7 | 0.11 | 22.22 | 10.0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0.09 | 0.0 | 28.57 | 0 | 0 | 0 | 0.01 | -50.0 | -83.33 | 0.07 | 0.0 | -22.22 | 0 | 0 | 0 | 0.27 | -18.18 | -32.5 | 0.48 | -20.0 | -31.43 | 0.28 | -12.5 | -42.86 | 0.21 | -34.38 | -47.5 | 0.07 | 0 | -12.5 | 25.28 | 0 | 46.04 | 0.11 | -38.89 | -50.0 | -0.15 | 0.0 | 6.25 | -0.12 | 47.83 | -125.53 | 182 | 0.0 | 0.0 | 0.53 | -5.36 | -25.35 |
| 25Q3 (6) | 3.62 | -6.94 | -16.01 | 2.94 | -2.33 | -13.27 | 0.96 | 12.94 | 41.18 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 50.0 | 50.0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0.07 | 600.0 | 0 | 0 | 0 | 0 | 0.33 | 125.38 | 243.48 | 0.6 | 152.63 | 850.0 | 0.32 | 128.57 | 100.0 | 0.32 | 130.19 | 166.67 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | 0.18 | 131.03 | 200.0 | -0.15 | -475.0 | -236.36 | -0.23 | 43.9 | -192.0 | 182 | 0.0 | 0.0 | 0.56 | 162.22 | 51.35 |
| 25Q2 (5) | 3.89 | -5.35 | -11.39 | 3.01 | -8.51 | -15.69 | 0.85 | 10.39 | 0.0 | 0.1 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -1.3 | -822.22 | -1183.33 | -1.14 | -435.29 | -522.22 | -1.12 | -402.7 | -566.67 | -1.06 | -441.94 | -604.76 | -0.08 | -200.0 | -214.29 | 0.00 | -100.0 | -100.0 | -0.58 | -441.18 | -583.33 | 0.04 | 300.0 | 233.33 | -0.41 | -341.18 | -315.79 | 182 | 0.0 | 0.0 | -0.9 | -247.54 | -309.3 |
| 25Q1 (4) | 4.11 | 3.53 | 0.0 | 3.29 | -2.37 | 0.0 | 0.77 | -4.94 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -55.0 | 0.0 | 0.34 | -51.43 | 0.0 | 0.37 | -24.49 | 0.0 | 0.31 | -22.5 | 0.0 | 0.08 | 0.0 | 0.0 | 20.88 | 20.62 | 0.0 | 0.17 | -22.73 | 0.0 | -0.02 | 87.5 | 0.0 | 0.17 | -63.83 | 0.0 | 182 | 0.0 | 0.0 | 0.61 | -14.08 | 0.0 |
| 24Q4 (3) | 3.97 | -7.89 | 0.0 | 3.37 | -0.59 | 0.0 | 0.81 | 19.12 | 0.0 | 0.1 | 11.11 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.09 | 0 | 0.0 | 0 | 0 | 0.0 | 0.4 | 273.91 | 0.0 | 0.7 | 975.0 | 0.0 | 0.49 | 206.25 | 0.0 | 0.4 | 233.33 | 0.0 | 0.08 | 100.0 | 0.0 | 17.31 | -37.6 | 0.0 | 0.22 | 266.67 | 0.0 | -0.16 | -245.45 | 0.0 | 0.47 | 88.0 | 0.0 | 182 | 0.0 | 0.0 | 0.71 | 91.89 | 0.0 |
| 24Q3 (2) | 4.31 | -1.82 | 0.0 | 3.39 | -5.04 | 0.0 | 0.68 | -20.0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.23 | -291.67 | 0.0 | -0.08 | -129.63 | 0.0 | 0.16 | -33.33 | 0.0 | 0.12 | -42.86 | 0.0 | 0.04 | -42.86 | 0.0 | 27.74 | -3.65 | 0.0 | 0.06 | -50.0 | 0.0 | 0.11 | 466.67 | 0.0 | 0.25 | 31.58 | 0.0 | 182 | 0.0 | 0.0 | 0.37 | -13.95 | 0.0 |
| 24Q2 (1) | 4.39 | 0.0 | 0.0 | 3.57 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 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 | 0.12 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 28.79 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 182 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |