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) | 58.58 | -23.39 | 47.49 | -18.5 | 5.73 | -1.21 | 0.11 | -26.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.75 | -15.46 | 7.11 | -50.9 | 6.16 | -48.92 | 0.95 | -60.74 | 13.41 | -19.8 | 2.65 | -48.84 | 1.90 | -55.92 | 0.00 | 0 | 232 | 0.0 | 11.68 | -38.78 |
| 2024 (4) | 76.47 | -8.07 | 58.27 | -6.35 | 5.8 | 0.69 | 0.15 | -25.0 | 0.17 | 21.43 | 0.1 | 0.0 | 0.17 | 13.33 | 0.02 | -33.33 | 0.41 | 20.59 | -0.01 | 0 | 0 | 0 | 0.36 | 200.0 | 2.07 | -3.27 | 14.48 | -16.45 | 12.06 | -16.02 | 2.42 | -18.52 | 16.72 | -2.45 | 5.18 | -16.05 | 4.31 | -18.22 | 0.00 | 0 | 232 | 0.0 | 19.08 | -13.98 |
| 2023 (3) | 83.18 | -20.98 | 62.22 | -23.76 | 5.76 | -0.52 | 0.2 | 42.86 | 0.14 | -22.22 | 0.1 | 0.0 | 0.15 | -6.25 | 0.03 | -66.67 | 0.34 | -48.48 | 0.34 | 0 | -0.12 | 0 | 0.12 | -80.33 | 2.14 | -26.71 | 17.33 | -16.6 | 14.36 | -15.68 | 2.97 | -20.8 | 17.14 | -5.09 | 6.17 | -15.6 | 5.27 | -13.32 | 0.00 | 0 | 232 | 0.0 | 22.18 | -13.49 |
| 2022 (2) | 105.27 | 31.82 | 81.61 | 28.08 | 5.79 | 37.86 | 0.14 | 100.0 | 0.18 | -14.29 | 0.1 | 0.0 | 0.16 | 0.0 | 0.09 | 800.0 | 0.66 | 43.48 | -0.01 | 0 | 0 | 0 | 0.61 | 0 | 2.92 | 143.33 | 20.78 | 58.26 | 17.03 | 55.1 | 3.75 | 72.81 | 18.06 | 9.52 | 7.31 | 54.87 | 6.08 | 44.08 | 0.00 | 0 | 232 | 0.0 | 25.64 | 41.03 |
| 2021 (1) | 79.86 | 48.88 | 63.72 | 50.14 | 4.2 | 20.0 | 0.07 | -53.33 | 0.21 | -8.7 | 0.1 | -9.09 | 0.16 | -5.88 | 0.01 | -50.0 | 0.46 | 58.62 | 0 | 0 | 0 | 0 | -0.07 | 0 | 1.2 | 48.15 | 13.13 | 54.29 | 10.98 | 53.14 | 2.17 | 51.75 | 16.49 | -1.85 | 4.72 | 53.25 | 4.22 | 54.01 | 0.00 | 0 | 232 | 0.0 | 18.18 | 33.97 |
| 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) | 12.78 | -5.47 | -24.47 | 9.58 | -14.08 | -27.26 | 1.39 | -2.11 | -7.33 | 0.02 | -50.0 | 0.0 | 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 | 0 | 0 | -100.0 | -100.0 | 0.36 | -18.18 | -14.29 | 2.17 | 57.25 | -18.42 | 1.79 | 50.42 | -17.89 | 0.38 | 100.0 | -20.83 | 17.60 | 27.54 | -2.49 | 0.77 | 50.98 | -18.09 | 0.62 | 93.75 | -18.42 | 0.77 | -70.94 | -18.09 | 232 | 0.0 | 0.0 | 3.45 | 33.2 | -8.97 |
| 25Q4 (7) | 13.52 | -1.96 | -24.85 | 11.15 | -1.93 | -20.98 | 1.42 | -7.79 | 2.16 | 0.04 | 100.0 | 33.33 | 0.09 | 28.57 | 50.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.15 | -28.57 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -28.57 | 0.44 | -26.67 | -8.33 | 1.38 | -6.76 | -53.38 | 1.19 | -2.46 | -50.21 | 0.19 | -26.92 | -66.67 | 13.80 | -21.1 | -28.65 | 0.51 | -3.77 | -50.49 | 0.32 | 18.52 | -60.98 | 2.65 | 23.83 | -49.04 | 232 | 0.0 | 0.0 | 2.59 | -1.15 | -36.52 |
| 25Q3 (6) | 13.79 | -4.44 | -33.96 | 11.37 | -4.21 | -27.63 | 1.54 | 21.26 | -2.53 | 0.02 | -50.0 | -33.33 | 0.07 | 40.0 | 75.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.21 | 90.91 | 90.91 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.05 | 119.23 | 150.0 | 0.6 | 106.9 | 0.0 | 1.48 | -6.92 | -64.59 | 1.22 | -21.79 | -64.53 | 0.26 | 1200.0 | -64.86 | 17.49 | 1089.8 | -1.07 | 0.53 | -20.9 | -64.19 | 0.27 | -50.91 | -77.87 | 2.14 | 32.92 | -48.68 | 232 | 0.0 | 0.0 | 2.62 | -2.24 | -50.66 |
| 25Q2 (5) | 14.43 | -14.72 | -29.33 | 11.87 | -9.87 | -22.67 | 1.27 | -15.33 | -15.33 | 0.04 | 100.0 | -33.33 | 0.05 | -16.67 | 66.67 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.11 | 37.5 | -21.43 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | -360.0 | -336.36 | 0.29 | -30.95 | -40.82 | 1.59 | -40.23 | -60.84 | 1.56 | -28.44 | -54.78 | 0.02 | -95.83 | -96.67 | 1.47 | -91.86 | -90.11 | 0.67 | -28.72 | -55.03 | 0.55 | -27.63 | -57.03 | 1.61 | 71.28 | -39.93 | 232 | 0.0 | 0.0 | 2.68 | -29.29 | -48.56 |
| 25Q1 (4) | 16.92 | -5.95 | 0.0 | 13.17 | -6.66 | 0.0 | 1.5 | 7.91 | 0.0 | 0.02 | -33.33 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 42.86 | 0.0 | 0.42 | -12.5 | 0.0 | 2.66 | -10.14 | 0.0 | 2.18 | -8.79 | 0.0 | 0.48 | -15.79 | 0.0 | 18.05 | -6.67 | 0.0 | 0.94 | -8.74 | 0.0 | 0.76 | -7.32 | 0.0 | 0.94 | -81.92 | 0.0 | 232 | 0.0 | 0.0 | 3.79 | -7.11 | 0.0 |
| 24Q4 (3) | 17.99 | -13.84 | 0.0 | 14.11 | -10.18 | 0.0 | 1.39 | -12.03 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -45.45 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0.48 | -20.0 | 0.0 | 2.96 | -29.19 | 0.0 | 2.39 | -30.52 | 0.0 | 0.57 | -22.97 | 0.0 | 19.34 | 9.39 | 0.0 | 1.03 | -30.41 | 0.0 | 0.82 | -32.79 | 0.0 | 5.20 | 24.7 | 0.0 | 232 | 0.0 | 0.0 | 4.08 | -23.16 | 0.0 |
| 24Q3 (2) | 20.88 | 2.25 | 0.0 | 15.71 | 2.35 | 0.0 | 1.58 | 5.33 | 0.0 | 0.03 | -50.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.11 | -21.43 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -81.82 | 0.0 | 0.6 | 22.45 | 0.0 | 4.18 | 2.96 | 0.0 | 3.44 | -0.29 | 0.0 | 0.74 | 23.33 | 0.0 | 17.68 | 18.9 | 0.0 | 1.48 | -0.67 | 0.0 | 1.22 | -4.69 | 0.0 | 4.17 | 55.6 | 0.0 | 232 | 0.0 | 0.0 | 5.31 | 1.92 | 0.0 |
| 24Q2 (1) | 20.42 | 0.0 | 0.0 | 15.35 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 4.06 | 0.0 | 0.0 | 3.45 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 14.87 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 232 | 0.0 | 0.0 | 5.21 | 0.0 | 0.0 |