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) | 10.66 | -8.18 | 7.26 | -10.04 | 2.67 | -0.74 | 0.31 | -20.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.83 | 0 | -0.1 | 0 | 0.09 | -94.41 | -0.2 | 0 | 0.00 | 0 | 0.03 | -94.0 | 0.28 | 16.67 | 0.00 | 0 | 323 | 0.0 | 0.6 | -74.47 |
| 2024 (4) | 11.61 | -14.7 | 8.07 | -18.4 | 2.69 | -12.09 | 0.39 | 18.18 | 0.13 | 18.18 | 0.01 | 0.0 | 0 | 0 | 0.16 | -15.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 0 | 0.82 | -5.75 | 1.67 | 8.44 | 1.61 | 7.33 | 0.07 | 75.0 | 3.99 | 47.78 | 0.50 | 8.7 | 0.24 | 20.0 | 0.00 | 0 | 323 | 0.0 | 2.35 | 5.86 |
| 2023 (3) | 13.61 | -13.31 | 9.89 | -12.71 | 3.06 | -12.07 | 0.33 | 266.67 | 0.11 | 37.5 | 0.01 | 0.0 | 0 | 0 | 0.19 | 90.0 | 0 | 0 | 0.07 | 0 | 0 | 0 | -0.01 | 0 | 0.87 | 0 | 1.54 | 81.18 | 1.5 | 94.81 | 0.04 | -50.0 | 2.70 | -71.34 | 0.46 | 91.67 | 0.20 | -20.0 | 0.00 | 0 | 323 | 0.0 | 2.22 | 34.55 |
| 2022 (2) | 15.7 | -11.7 | 11.33 | -11.35 | 3.48 | -29.55 | 0.09 | 50.0 | 0.08 | 14.29 | 0.01 | 0.0 | 0 | 0 | 0.1 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | -0.04 | 0 | 0.85 | -71.09 | 0.77 | -72.4 | 0.08 | -46.67 | 9.42 | 89.92 | 0.24 | -72.09 | 0.25 | 0 | 0.00 | 0 | 323 | 0.0 | 1.65 | -56.58 |
| 2021 (1) | 17.78 | -14.27 | 12.78 | -15.87 | 4.94 | 6.24 | 0.06 | -25.0 | 0.07 | -12.5 | 0.01 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 2.82 | 0 | 0 | 0 | -0.11 | 0 | 2.88 | 0 | 2.94 | 230.34 | 2.79 | 253.16 | 0.15 | 36.36 | 4.96 | -57.93 | 0.86 | 273.91 | -0.03 | 0 | 0.00 | 0 | 323 | -5.83 | 3.8 | 108.79 |
| 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) | 2.52 | 1.61 | -10.95 | 1.56 | 1.3 | -20.41 | 0.65 | -2.99 | 6.56 | 0.07 | -12.5 | -22.22 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | 116.9 | -7.69 | 0.44 | 202.33 | 10.0 | 0.42 | 290.91 | 7.69 | 0.02 | 109.09 | 100.0 | 4.45 | 0 | 40.82 | 0.13 | 285.71 | 8.33 | 0.09 | -40.0 | 12.5 | 0.13 | 333.33 | 8.33 | 323 | 0.0 | 0.0 | 0.62 | 338.46 | 6.9 |
| 25Q4 (7) | 2.48 | -2.75 | -16.5 | 1.54 | -12.0 | -28.37 | 0.67 | -1.47 | -14.1 | 0.08 | 14.29 | -11.11 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -19.05 | -10.53 | -0.71 | -384.0 | -455.0 | -0.43 | -216.22 | -272.0 | -0.22 | -159.46 | -195.65 | -0.22 | 0 | -1200.0 | 0.00 | -100.0 | -100.0 | -0.07 | -163.64 | -200.0 | 0.15 | 275.0 | 1400.0 | 0.03 | -70.0 | -94.0 | 323 | 0.0 | 0.0 | -0.26 | -148.15 | -160.47 |
| 25Q3 (6) | 2.55 | -8.93 | -7.94 | 1.75 | -12.94 | -6.42 | 0.68 | -5.56 | 11.48 | 0.07 | 0.0 | -30.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -64.29 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 130.43 | 261.54 | 0.25 | 149.02 | 0 | 0.37 | 184.09 | 23.33 | 0.37 | 182.22 | 12.12 | 0 | -100.0 | 100.0 | 0.02 | 0 | 0 | 0.11 | 178.57 | 10.0 | 0.04 | 100.0 | -60.0 | 0.10 | 600.0 | -76.74 | 323 | 0.0 | 0.0 | 0.54 | 307.69 | 17.39 |
| 25Q2 (5) | 2.8 | -1.06 | -7.59 | 2.01 | 2.55 | -4.74 | 0.72 | 18.03 | 7.46 | 0.07 | -22.22 | -41.67 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.69 | -962.5 | -962.5 | -0.51 | -492.31 | -288.89 | -0.44 | -210.0 | -184.62 | -0.45 | -215.38 | -195.74 | 0.01 | 0.0 | -75.0 | 0.00 | -100.0 | -100.0 | -0.14 | -216.67 | -193.33 | 0.02 | -75.0 | -66.67 | -0.02 | -116.67 | -106.25 | 323 | 0.0 | 0.0 | -0.26 | -144.83 | -138.24 |
| 25Q1 (4) | 2.83 | -4.71 | 0.0 | 1.96 | -8.84 | 0.0 | 0.61 | -21.79 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -57.89 | 0.0 | 0.13 | -35.0 | 0.0 | 0.4 | 60.0 | 0.0 | 0.39 | 69.57 | 0.0 | 0.01 | -50.0 | 0.0 | 3.16 | -65.43 | 0.0 | 0.12 | 71.43 | 0.0 | 0.08 | 700.0 | 0.0 | 0.12 | -76.0 | 0.0 | 323 | 0.0 | 0.0 | 0.58 | 34.88 | 0.0 |
| 24Q4 (3) | 2.97 | 7.22 | 0.0 | 2.15 | 14.97 | 0.0 | 0.78 | 27.87 | 0.0 | 0.09 | -10.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | 246.15 | 0.0 | 0.2 | 0 | 0.0 | 0.25 | -16.67 | 0.0 | 0.23 | -30.3 | 0.0 | 0.02 | 150.0 | 0.0 | 9.14 | 0 | 0.0 | 0.07 | -30.0 | 0.0 | 0.01 | -90.0 | 0.0 | 0.50 | 16.28 | 0.0 | 323 | 0.0 | 0.0 | 0.43 | -6.52 | 0.0 |
| 24Q3 (2) | 2.77 | -8.58 | 0.0 | 1.87 | -11.37 | 0.0 | 0.61 | -8.96 | 0.0 | 0.1 | -16.67 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.13 | -262.5 | 0.0 | 0 | -100.0 | 0.0 | 0.3 | -42.31 | 0.0 | 0.33 | -29.79 | 0.0 | -0.04 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.10 | -33.33 | 0.0 | 0.10 | 66.67 | 0.0 | 0.43 | 34.37 | 0.0 | 323 | 0.0 | 0.0 | 0.46 | -32.35 | 0.0 |
| 24Q2 (1) | 3.03 | 0.0 | 0.0 | 2.11 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 8.08 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 323 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 |