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) | 36.29 | 21.45 | 29.62 | 18.67 | 4.28 | -13.36 | 0 | 0 | 0.01 | -75.0 | 0.09 | -40.0 | 0 | 0 | 0 | 0 | 0.23 | -14.81 | 0 | 0 | 0 | 0 | -0.23 | 0 | -0.32 | 0 | 2.07 | 111.22 | 1.83 | 117.86 | 0.25 | 66.67 | 11.84 | -20.75 | 2.31 | 117.92 | 2.72 | 0 | 0.00 | 0 | 79 | 0.0 | 3.33 | 38.75 |
| 2024 (4) | 29.88 | -11.55 | 24.96 | -8.07 | 4.94 | 30.69 | 0 | 0 | 0.04 | -60.0 | 0.15 | 66.67 | 0 | 0 | 0 | 0 | 0.27 | 50.0 | 0.01 | 0 | 0 | 0 | 0.89 | 1680.0 | 1.0 | 0 | 0.98 | -32.88 | 0.84 | -26.96 | 0.15 | -51.61 | 14.94 | -29.53 | 1.06 | -27.4 | -0.20 | 0 | 0.00 | 0 | 79 | 0.0 | 2.4 | -15.19 |
| 2023 (3) | 33.78 | -16.74 | 27.15 | -21.6 | 3.78 | -10.85 | 0 | 0 | 0.1 | -28.57 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | -25.0 | 0 | 0 | 0 | 0 | 0.05 | -98.28 | -1.39 | 0 | 1.46 | -58.99 | 1.15 | -57.72 | 0.31 | -63.1 | 21.20 | -10.06 | 1.46 | -57.68 | 3.22 | 192.73 | 0.00 | 0 | 79 | 0.0 | 2.83 | -42.94 |
| 2022 (2) | 40.57 | -34.6 | 34.63 | -36.13 | 4.24 | 9.84 | 0.01 | 0 | 0.14 | 75.0 | 0.09 | 200.0 | 0 | 0 | 0 | 0 | 0.24 | 33.33 | 0 | 0 | 0 | 0 | 2.9 | 0 | 1.85 | 0 | 3.56 | -4.04 | 2.72 | -9.03 | 0.84 | 16.67 | 23.57 | 21.62 | 3.45 | -9.21 | 1.10 | -73.11 | 0.00 | 0 | 79 | 0.0 | 4.96 | 8.06 |
| 2021 (1) | 62.03 | 17.66 | 54.22 | 28.94 | 3.86 | 1.31 | 0 | 0 | 0.08 | 60.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | -35.71 | 0 | 0 | 0 | 0 | -0.31 | 0 | -0.24 | 0 | 3.71 | -37.23 | 2.99 | -34.57 | 0.72 | -46.27 | 19.38 | -14.66 | 3.80 | -34.37 | 4.09 | -41.49 | 0.00 | 0 | 79 | 0.0 | 4.59 | -31.18 |
| 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) | 5.99 | -19.92 | -29.36 | 4.87 | -19.1 | -28.38 | 0.97 | 4.3 | -16.38 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.23 | -39.47 | 0 | 0.37 | -59.34 | -28.85 | 0.38 | -51.9 | -9.52 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.48 | -52.0 | -9.43 | 0.19 | -63.46 | -64.15 | 0.48 | -79.31 | -9.43 | 79 | 0.0 | 0.0 | 0.67 | -44.63 | -21.18 |
| 25Q4 (7) | 7.48 | -20.26 | 1.22 | 6.02 | -24.18 | 0.84 | 0.93 | -7.92 | -40.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.4 | -29.82 | 21.21 | 0.38 | -34.48 | 18.75 | 0.91 | -9.9 | 405.56 | 0.79 | -9.2 | 690.0 | 0.12 | -7.69 | 50.0 | 13.05 | -2.83 | -69.57 | 1.00 | -9.09 | 669.23 | 0.52 | 40.54 | 285.71 | 2.32 | 75.76 | 118.87 | 79 | 0.0 | 0.0 | 1.21 | -7.63 | 128.3 |
| 25Q3 (6) | 9.38 | -14.42 | 31.01 | 7.94 | -10.38 | 27.86 | 1.01 | -14.41 | -6.48 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -73.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 140.71 | 347.83 | 0.58 | 145.31 | 422.22 | 1.01 | 380.56 | 436.67 | 0.87 | 448.0 | 611.76 | 0.13 | 208.33 | 200.0 | 13.43 | 0 | 0 | 1.10 | 443.75 | 623.81 | 0.37 | -71.54 | 3600.0 | 1.32 | 528.57 | 41.94 | 79 | 0.0 | 0.0 | 1.31 | 2720.0 | 4266.67 |
| 25Q2 (5) | 10.96 | 29.25 | 34.98 | 8.86 | 30.29 | 29.72 | 1.18 | 1.72 | 16.83 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 275.0 | 275.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.4 | -800.0 | -923.53 | -1.28 | 0 | -773.68 | -0.36 | -169.23 | -176.6 | -0.25 | -159.52 | -183.33 | -0.12 | -209.09 | -170.59 | 0.00 | -100.0 | -100.0 | -0.32 | -160.38 | -182.05 | 1.30 | 145.28 | 828.57 | 0.21 | -60.38 | -81.58 | 79 | 0.0 | 0.0 | -0.05 | -105.88 | -106.41 |
| 25Q1 (4) | 8.48 | 14.75 | 0.0 | 6.8 | 13.9 | 0.0 | 1.16 | -25.16 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.2 | -39.39 | 0.0 | 0 | -100.0 | 0.0 | 0.52 | 188.89 | 0.0 | 0.42 | 320.0 | 0.0 | 0.11 | 37.5 | 0.0 | 20.54 | -52.11 | 0.0 | 0.53 | 307.69 | 0.0 | 0.53 | 289.29 | 0.0 | 0.53 | -50.0 | 0.0 | 79 | 0.0 | 0.0 | 0.85 | 60.38 | 0.0 |
| 24Q4 (3) | 7.39 | 3.21 | 0.0 | 5.97 | -3.86 | 0.0 | 1.55 | 43.52 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -75.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 243.48 | 0.0 | 0.32 | 277.78 | 0.0 | 0.18 | 160.0 | 0.0 | 0.1 | 158.82 | 0.0 | 0.08 | 161.54 | 0.0 | 42.89 | 0 | 0.0 | 0.13 | 161.9 | 0.0 | -0.28 | -2900.0 | 0.0 | 1.06 | 13.98 | 0.0 | 79 | 0.0 | 0.0 | 0.53 | 1666.67 | 0.0 |
| 24Q3 (2) | 7.16 | -11.82 | 0.0 | 6.21 | -9.08 | 0.0 | 1.08 | 6.93 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.23 | -235.29 | 0.0 | -0.18 | -194.74 | 0.0 | -0.3 | -163.83 | 0.0 | -0.17 | -156.67 | 0.0 | -0.13 | -176.47 | 0.0 | 0.00 | -100.0 | 0.0 | -0.21 | -153.85 | 0.0 | 0.01 | -92.86 | 0.0 | 0.93 | -18.42 | 0.0 | 79 | 0.0 | 0.0 | 0.03 | -96.15 | 0.0 |
| 24Q2 (1) | 8.12 | 0.0 | 0.0 | 6.83 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 35.27 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 79 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 |