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) | 38.87 | -12.12 | 31.82 | -8.19 | 8.55 | -10.28 | 0.31 | -26.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.63 | 0 | -6.13 | 0 | -5.3 | 0 | 0.42 | -36.36 | 0.00 | 0 | -4.83 | 0 | -0.61 | 0 | 0.00 | 0 | 110 | 0.0 | -3.12 | 0 |
| 2024 (4) | 44.23 | -16.85 | 34.66 | -15.03 | 9.53 | 19.12 | 0.42 | -28.81 | 0.81 | -7.95 | 0.06 | 0 | 0.45 | 12.5 | 0.75 | -2.6 | 0.71 | 57.78 | 0.05 | 0 | 0.09 | 0 | 1.15 | 1337.5 | 15.53 | 184.95 | 15.57 | 58.23 | 12.55 | 76.02 | 0.66 | -60.71 | 4.23 | -75.18 | 11.31 | 75.62 | -2.73 | 0 | 0.00 | 0 | 110 | 0.0 | 18.54 | 43.83 |
| 2023 (3) | 53.19 | -16.7 | 40.79 | -13.27 | 8.0 | -7.94 | 0.59 | 78.79 | 0.88 | 49.15 | 0 | 0 | 0.4 | 8.11 | 0.77 | 16.67 | 0.45 | 45.16 | 0 | 0 | -0.17 | 0 | 0.08 | -96.79 | 5.45 | 70.85 | 9.84 | -13.15 | 7.13 | 0.71 | 1.68 | -35.14 | 17.04 | -25.3 | 6.44 | 0.78 | 1.54 | -56.86 | 0.00 | 0 | 110 | 0.0 | 12.89 | -8.58 |
| 2022 (2) | 63.85 | -5.06 | 47.03 | -9.49 | 8.69 | -5.95 | 0.33 | 371.43 | 0.59 | 96.67 | 0 | 0 | 0.37 | 23.33 | 0.66 | 288.24 | 0.31 | -35.42 | 0 | 0 | 0.03 | 0 | 2.49 | 0 | 3.19 | 480.0 | 11.33 | 71.67 | 7.08 | 94.51 | 2.59 | 16.14 | 22.81 | -32.63 | 6.39 | 94.82 | 3.57 | 26.15 | 0.00 | 0 | 110 | 0.0 | 14.1 | 54.95 |
| 2021 (1) | 67.25 | 29.2 | 51.96 | 22.43 | 9.24 | 2.33 | 0.07 | -53.33 | 0.3 | -30.23 | 0.01 | 0.0 | 0.3 | 20.0 | 0.17 | -10.53 | 0.48 | -12.73 | 0.02 | -99.61 | 0 | 0 | -0.98 | 0 | 0.55 | -90.45 | 6.6 | 4.1 | 3.64 | -24.95 | 2.23 | 0 | 33.86 | 0 | 3.28 | -25.11 | 2.83 | 0 | 0.00 | 0 | 110 | 0.0 | 9.1 | 0.55 |
| 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) | 9.32 | -4.31 | 7.87 | 7.64 | -2.43 | 10.56 | 2.14 | -2.73 | 0.47 | 0.05 | -54.55 | -28.57 | 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 | -100.0 | 0 | -100.0 | -100.0 | 0.76 | -57.06 | 108.07 | 0.3 | -79.73 | 103.05 | 0.19 | -81.37 | 102.33 | 0.02 | -93.75 | -33.33 | 6.69 | -69.34 | 0 | 0.18 | -80.65 | 102.44 | -0.52 | 24.64 | -144.83 | 0.18 | 103.73 | 102.44 | 109 | -0.91 | -0.91 | 1.07 | -51.8 | 111.78 |
| 25Q4 (7) | 9.74 | -5.71 | -12.33 | 7.83 | -8.21 | -13.58 | 2.2 | 8.37 | -18.82 | 0.11 | 120.0 | -15.38 | 0.24 | -11.11 | 14.29 | 0.04 | 0.0 | -20.0 | 0.06 | 50.0 | -50.0 | 0 | -100.0 | 100.0 | 0.17 | 0.0 | -46.88 | 0 | 0 | -100.0 | 0 | 100.0 | -100.0 | 0.62 | -10.14 | 40.91 | 1.77 | -61.69 | -84.18 | 1.48 | -66.36 | -85.94 | 1.02 | -68.12 | -88.4 | 0.32 | -38.46 | 300.0 | 21.82 | 85.07 | 2848.65 | 0.93 | -68.26 | -88.33 | -0.69 | 46.92 | 68.64 | -4.83 | 16.0 | -142.48 | 110 | 0.92 | 0.0 | 2.22 | -57.14 | -80.3 |
| 25Q3 (6) | 10.33 | 1.67 | -7.6 | 8.53 | -0.23 | -6.67 | 2.03 | -6.88 | 3.05 | 0.05 | -37.5 | -37.5 | 0.27 | 22.73 | 28.57 | 0.04 | 0.0 | 300.0 | 0.04 | -42.86 | -63.64 | 0.74 | 428.57 | 29.82 | 0.17 | 466.67 | 241.67 | 0 | 0 | 0 | -0.24 | -214.29 | -900.0 | 0.69 | 133.5 | 346.43 | 4.62 | 388.75 | 124.27 | 4.4 | 301.83 | 106.57 | 3.2 | 335.29 | 90.48 | 0.52 | 215.56 | 246.67 | 11.79 | 0 | 63.52 | 2.93 | 336.29 | 92.76 | -1.30 | -690.91 | -271.43 | -5.75 | 33.37 | -268.62 | 109 | -0.91 | -0.91 | 5.18 | 459.72 | 78.62 |
| 25Q2 (5) | 10.16 | 17.59 | -18.39 | 8.55 | 23.73 | -7.77 | 2.18 | 2.35 | -22.7 | 0.08 | 14.29 | -42.86 | 0.22 | 4.76 | 22.22 | 0.04 | 0.0 | 300.0 | 0.07 | -41.67 | -36.36 | 0.14 | 0 | -22.22 | 0.03 | -72.73 | -93.33 | 0 | 0 | -100.0 | 0.21 | 950.0 | 950.0 | -2.06 | -764.52 | -892.31 | -1.6 | 83.01 | -175.12 | -2.18 | 77.82 | -190.46 | -1.36 | 83.33 | -180.95 | -0.45 | -1600.0 | -207.14 | 0.00 | 0 | -100.0 | -1.24 | 83.22 | -181.58 | 0.22 | -81.03 | 153.66 | -8.63 | -16.78 | -559.04 | 110 | 0.0 | 0.0 | -1.44 | 84.14 | -146.01 |
| 25Q1 (4) | 8.64 | -22.23 | 0.0 | 6.91 | -23.73 | 0.0 | 2.13 | -21.4 | 0.0 | 0.07 | -46.15 | 0.0 | 0.21 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0.11 | -65.62 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.31 | -29.55 | 0.0 | -9.42 | -184.18 | 0.0 | -9.83 | -193.35 | 0.0 | -8.16 | -192.83 | 0.0 | 0.03 | -62.5 | 0.0 | 0.00 | -100.0 | 0.0 | -7.39 | -192.72 | 0.0 | 1.16 | 152.73 | 0.0 | -7.39 | -165.0 | 0.0 | 110 | 0.0 | 0.0 | -9.08 | -180.57 | 0.0 |
| 24Q4 (3) | 11.11 | -0.63 | 0.0 | 9.06 | -0.88 | 0.0 | 2.71 | 37.56 | 0.0 | 0.13 | 62.5 | 0.0 | 0.21 | 0.0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.12 | 9.09 | 0.0 | -0.01 | -101.75 | 0.0 | 0.32 | 366.67 | 0.0 | 0.02 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.44 | 257.14 | 0.0 | 11.19 | 443.2 | 0.0 | 10.53 | 394.37 | 0.0 | 8.79 | 423.21 | 0.0 | 0.08 | -46.67 | 0.0 | 0.74 | -89.74 | 0.0 | 7.97 | 424.34 | 0.0 | -2.20 | -528.57 | 0.0 | 11.37 | 233.43 | 0.0 | 110 | 0.0 | 0.0 | 11.27 | 288.62 | 0.0 |
| 24Q3 (2) | 11.18 | -10.2 | 0.0 | 9.14 | -1.4 | 0.0 | 1.97 | -30.14 | 0.0 | 0.08 | -42.86 | 0.0 | 0.21 | 16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.57 | 216.67 | 0.0 | -0.12 | -126.67 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 50.0 | 0.0 | -0.28 | -207.69 | 0.0 | 2.06 | -3.29 | 0.0 | 2.13 | -11.62 | 0.0 | 1.68 | 0.0 | 0.0 | 0.15 | -64.29 | 0.0 | 7.21 | -58.4 | 0.0 | 1.52 | 0.0 | 0.0 | -0.35 | 14.63 | 0.0 | 3.41 | 81.38 | 0.0 | 110 | 0.0 | 0.0 | 2.9 | -7.35 | 0.0 |
| 24Q2 (1) | 12.45 | 0.0 | 0.0 | 9.27 | 0.0 | 0.0 | 2.82 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 17.33 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | 1.88 | 0.0 | 0.0 | 110 | 0.0 | 0.0 | 3.13 | 0.0 | 0.0 |