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) | 61.21 | -15.19 | 39.18 | -15.56 | 26.16 | 2.71 | 0.07 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.65 | 0 | -7.79 | 0 | -5.61 | 0 | -1.49 | 0 | 0.00 | 0 | -3.35 | 0 | -1.18 | 0 | 0.00 | 0 | 168 | 6.33 | -4.1 | 0 |
| 2024 (4) | 72.17 | -7.31 | 46.4 | -9.36 | 25.47 | -7.92 | 0.14 | 7.69 | 1.0 | -2.91 | 0.01 | 0.0 | 0.09 | -10.0 | 0 | 0 | 0.61 | 144.0 | 0 | 0 | 0 | 0 | 1.84 | 1126.67 | 0.49 | 0 | 0.79 | 0 | 0.72 | 0 | 0.09 | 0 | 11.36 | 0 | 0.45 | 0 | 0.14 | 0 | 0.00 | 0 | 158 | 13.67 | 4.55 | 133.33 |
| 2023 (3) | 77.86 | 9.32 | 51.19 | 1.63 | 27.66 | 13.27 | 0.13 | 550.0 | 1.03 | 24.1 | 0.01 | -50.0 | 0.1 | -28.57 | 0 | 0 | 0.25 | -32.43 | 0 | 0 | 0 | 0 | 0.15 | -96.61 | -0.71 | 0 | -1.69 | 0 | -1.23 | 0 | -0.59 | 0 | 0.00 | 0 | -0.88 | 0 | -0.31 | 0 | 0.00 | 0 | 139 | 10.32 | 1.95 | -24.12 |
| 2022 (2) | 71.22 | -39.35 | 50.37 | -34.46 | 24.42 | -25.3 | 0.02 | 100.0 | 0.83 | 23.88 | 0.02 | 0.0 | 0.14 | -12.5 | 0 | 0 | 0.37 | 76.19 | 0 | 0 | 0 | 0 | 4.42 | 0 | 3.03 | 0 | -0.81 | 0 | -0.76 | 0 | 0.14 | -86.67 | 0.00 | 0 | -0.61 | 0 | -2.28 | 0 | 0.00 | 0 | 126 | -0.79 | 2.57 | -71.48 |
| 2021 (1) | 117.42 | -10.53 | 76.85 | 0.6 | 32.69 | -10.32 | 0.01 | -66.67 | 0.67 | 24.07 | 0.02 | 0.0 | 0.16 | 0.0 | 0 | 0 | 0.21 | -41.67 | 0 | 0 | 0 | 0 | -1.86 | 0 | -2.37 | 0 | 5.48 | -66.89 | 4.4 | -66.69 | 1.05 | -68.84 | 19.12 | -6.04 | 3.47 | -70.32 | 4.08 | -55.41 | 0.00 | 0 | 127 | 12.39 | 9.01 | -55.72 |
| 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) | 16.38 | -2.09 | -12.12 | 9.48 | -21.59 | -20.8 | 6.33 | -9.44 | -18.85 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 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 | 0.07 | 103.15 | -36.36 | 0.64 | 114.04 | 162.75 | 0.42 | 111.83 | 153.85 | 0.29 | 140.85 | 226.09 | 45.97 | 0 | 0 | 0.25 | 111.85 | 151.02 | 0.21 | 126.25 | 138.89 | 0.25 | 107.46 | 151.02 | 166 | -1.19 | 4.4 | 1.49 | 141.74 | 1246.15 |
| 25Q4 (7) | 16.73 | 30.6 | -29.32 | 12.09 | 67.68 | -15.45 | 6.99 | 27.79 | -1.13 | 0.01 | 0.0 | -75.0 | 0.26 | -3.7 | 23.81 | 0 | 0 | 0 | 0.07 | 75.0 | 133.33 | 0 | 0 | 0 | 0.02 | -77.78 | -81.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | -17.5 | -37.14 | -2.22 | -458.06 | -333.68 | -4.56 | -700.0 | -239.88 | -3.55 | -681.97 | -228.16 | -0.71 | -438.1 | -329.03 | 0.00 | -100.0 | -100.0 | -2.11 | -686.11 | -220.57 | -0.80 | -7900.0 | -172.73 | -3.35 | -172.36 | -844.44 | 168 | -1.18 | 6.33 | -3.57 | -319.02 | -184.4 |
| 25Q3 (6) | 12.81 | -1.61 | -19.23 | 7.21 | -8.96 | -31.07 | 5.47 | -7.45 | -10.47 | 0.01 | -50.0 | -83.33 | 0.27 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0.09 | -59.09 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 136.2 | 212.68 | 0.62 | 128.84 | 192.54 | 0.76 | 125.68 | 155.07 | 0.61 | 132.11 | 146.21 | 0.21 | 127.27 | 0 | 28.32 | 0 | 0 | 0.36 | 132.73 | 142.86 | -0.01 | -106.67 | 97.44 | -1.23 | 23.6 | 5.38 | 170 | -2.3 | 7.59 | 1.63 | 180.3 | 507.5 |
| 25Q2 (5) | 13.02 | -30.15 | -13.14 | 7.92 | -33.83 | -19.59 | 5.91 | -24.23 | 5.35 | 0.02 | 0.0 | 100.0 | 0.27 | 8.0 | 8.0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.22 | 214.29 | 29.41 | 0 | 0 | 0 | 0 | 0 | 0 | -2.21 | -889.29 | -731.43 | -2.15 | -2054.55 | -141.57 | -2.96 | -190.2 | -117.65 | -1.9 | -143.59 | -79.25 | -0.77 | -234.78 | -266.67 | 0.00 | 0 | 0 | -1.10 | -124.49 | -57.14 | 0.15 | 127.78 | 250.0 | -1.61 | -228.57 | -228.57 | 174 | 9.43 | 15.23 | -2.03 | -1461.54 | -361.36 |
| 25Q1 (4) | 18.64 | -21.25 | 0.0 | 11.97 | -16.29 | 0.0 | 7.8 | 10.33 | 0.0 | 0.02 | -50.0 | 0.0 | 0.25 | 19.05 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.07 | -36.36 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | -73.33 | 0.0 | 0.11 | -88.42 | 0.0 | -1.02 | -131.29 | 0.0 | -0.78 | -128.16 | 0.0 | -0.23 | -174.19 | 0.0 | 0.00 | -100.0 | 0.0 | -0.49 | -128.0 | 0.0 | -0.54 | -149.09 | 0.0 | -0.49 | -208.89 | 0.0 | 159 | 0.63 | 0.0 | -0.13 | -103.07 | 0.0 |
| 24Q4 (3) | 23.67 | 49.24 | 0.0 | 14.3 | 36.71 | 0.0 | 7.07 | 15.71 | 0.0 | 0.04 | -33.33 | 0.0 | 0.21 | -22.22 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -54.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.05 | 247.89 | 0.0 | 0.95 | 241.79 | 0.0 | 3.26 | 336.23 | 0.0 | 2.77 | 309.85 | 0.0 | 0.31 | 0 | 0.0 | 9.52 | 0 | 0.0 | 1.75 | 308.33 | 0.0 | 1.10 | 382.05 | 0.0 | 0.45 | 134.62 | 0.0 | 158 | 0.0 | 0.0 | 4.23 | 1157.5 | 0.0 |
| 24Q3 (2) | 15.86 | 5.8 | 0.0 | 10.46 | 6.19 | 0.0 | 6.11 | 8.91 | 0.0 | 0.06 | 500.0 | 0.0 | 0.27 | 8.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 41.18 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.71 | -302.86 | 0.0 | -0.67 | 24.72 | 0.0 | -1.38 | -1.47 | 0.0 | -1.32 | -24.53 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.84 | -20.0 | 0.0 | -0.39 | -290.0 | 0.0 | -1.30 | -165.31 | 0.0 | 158 | 4.64 | 0.0 | -0.4 | 9.09 | 0.0 |
| 24Q2 (1) | 14.99 | 0.0 | 0.0 | 9.85 | 0.0 | 0.0 | 5.61 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | -0.89 | 0.0 | 0.0 | -1.36 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.70 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | 151 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 |