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) | 32.6 | -4.93 | 25.16 | -0.94 | 6.45 | -4.59 | 0.2 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 0 | 1.28 | -28.89 | 1.12 | -5.88 | 0.15 | -75.0 | 12.07 | -64.09 | 0.29 | -6.45 | 0.22 | -43.59 | 0.00 | 0 | 387 | -0.51 | 5.48 | -2.84 |
| 2024 (4) | 34.29 | 9.27 | 25.4 | 13.8 | 6.76 | 2.58 | 0.24 | 26.32 | 0.47 | 6.82 | 0 | 0 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0.22 | 0 | -0.33 | 0 | 1.8 | 190.32 | 1.19 | 0 | 0.6 | -1.64 | 33.61 | -66.17 | 0.31 | 0 | 0.39 | -18.75 | 0.00 | 0 | 389 | -0.26 | 5.64 | 11.9 |
| 2023 (3) | 31.38 | 4.39 | 22.32 | 4.15 | 6.59 | 6.98 | 0.19 | 111.11 | 0.44 | 18.92 | 0 | 0 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | -0.24 | 0 | 0 | 0 | -0.21 | 0 | -1.85 | 0 | 0.62 | 0 | 0 | 0 | 0.61 | -54.14 | 99.34 | 0 | 0.00 | 0 | 0.48 | 65.52 | 0.00 | 0 | 390 | -7.8 | 5.04 | 31.59 |
| 2022 (2) | 30.06 | -6.24 | 21.43 | -12.6 | 6.16 | -15.85 | 0.09 | 200.0 | 0.37 | -33.93 | 0 | 0 | 0.03 | -40.0 | 0.01 | 0.0 | 0 | 0 | -0.03 | 0 | 0 | 0 | -0.05 | 0 | -3.02 | 0 | -0.55 | 0 | -1.88 | 0 | 1.33 | -53.17 | 0.00 | 0 | -0.45 | 0 | 0.29 | 0 | 0.00 | 0 | 423 | -2.53 | 3.83 | -78.26 |
| 2021 (1) | 32.06 | -11.17 | 24.52 | -15.97 | 7.32 | -29.68 | 0.03 | 50.0 | 0.56 | -33.33 | 0 | 0 | 0.05 | 0.0 | 0.01 | 0 | 0 | 0 | 5.44 | 0 | 0 | 0 | 0.15 | -62.5 | 12.54 | 3289.19 | 12.76 | 0 | 9.91 | 0 | 2.84 | 215.56 | 22.29 | 0 | 2.27 | 0 | -0.68 | 0 | 0.00 | 0 | 434 | 0.0 | 17.62 | 690.13 |
| 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) | 6.64 | -5.41 | -22.61 | 5.57 | -2.11 | -17.36 | 1.5 | -4.46 | -5.06 | 0.02 | -60.0 | -50.0 | 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 | 0 | 0 | 0 | -100.0 | -100.0 | -0.05 | -114.29 | -200.0 | -0.47 | -527.27 | -246.88 | -0.39 | -262.5 | -329.41 | -0.08 | 38.46 | -153.33 | 0.00 | 0 | -100.0 | -0.10 | -266.67 | -350.0 | -0.09 | -200.0 | -400.0 | -0.10 | -134.48 | -350.0 | 387 | 0.0 | 0.0 | 0.63 | -48.36 | -52.99 |
| 25Q4 (7) | 7.02 | -10.0 | -18.28 | 5.69 | -2.4 | -12.73 | 1.57 | -0.63 | 28.69 | 0.05 | 66.67 | -37.5 | 0.14 | 16.67 | 27.27 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 300.0 | 0 | 0 | 0 | 0.26 | 8.33 | 285.71 | 0.35 | 9.38 | 240.0 | 0.11 | -84.72 | -81.97 | 0.24 | -60.0 | -31.43 | -0.13 | -208.33 | -152.0 | 0.00 | -100.0 | -100.0 | 0.06 | -62.5 | -33.33 | -0.03 | -142.86 | -118.75 | 0.29 | 26.09 | -6.45 | 387 | 0.0 | -0.51 | 1.22 | -31.07 | -20.78 |
| 25Q3 (6) | 7.8 | -15.22 | -11.86 | 5.83 | -15.63 | -10.72 | 1.58 | -8.14 | -8.14 | 0.03 | -62.5 | -25.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 138.71 | 60.0 | 0.32 | 171.11 | 45.45 | 0.72 | 453.85 | -12.2 | 0.6 | 445.45 | -13.04 | 0.12 | 500.0 | -7.69 | 16.03 | 6.23 | -0.43 | 0.16 | 433.33 | -11.11 | 0.07 | -50.0 | -41.67 | 0.23 | 228.57 | 4.55 | 387 | 0.0 | -0.77 | 1.77 | 53.91 | 1.14 |
| 25Q2 (5) | 9.2 | 7.23 | 10.84 | 6.91 | 2.52 | 12.18 | 1.72 | 8.86 | -16.5 | 0.08 | 100.0 | -20.0 | 0.11 | 0.0 | -26.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.62 | -576.92 | -1650.0 | -0.45 | -1000.0 | -4400.0 | 0.13 | -59.38 | 62.5 | 0.11 | -35.29 | 120.0 | 0.02 | -86.67 | -33.33 | 15.09 | -67.41 | -56.74 | 0.03 | -25.0 | 200.0 | 0.14 | 366.67 | 600.0 | 0.07 | 75.0 | 75.0 | 387 | 0.0 | -0.77 | 1.15 | -14.18 | 6.48 |
| 25Q1 (4) | 8.58 | -0.12 | 0.0 | 6.74 | 3.37 | 0.0 | 1.58 | 29.51 | 0.0 | 0.04 | -50.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 600.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 192.86 | 0.0 | 0.05 | 120.0 | 0.0 | 0.32 | -47.54 | 0.0 | 0.17 | -51.43 | 0.0 | 0.15 | -40.0 | 0.0 | 46.30 | 11.49 | 0.0 | 0.04 | -55.56 | 0.0 | 0.03 | -81.25 | 0.0 | 0.04 | -87.1 | 0.0 | 387 | -0.51 | 0.0 | 1.34 | -12.99 | 0.0 |
| 24Q4 (3) | 8.59 | -2.94 | 0.0 | 6.52 | -0.15 | 0.0 | 1.22 | -29.07 | 0.0 | 0.08 | 100.0 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | -193.33 | 0.0 | -0.25 | -213.64 | 0.0 | 0.61 | -25.61 | 0.0 | 0.35 | -49.28 | 0.0 | 0.25 | 92.31 | 0.0 | 41.53 | 157.95 | 0.0 | 0.09 | -50.0 | 0.0 | 0.16 | 33.33 | 0.0 | 0.31 | 40.91 | 0.0 | 389 | -0.26 | 0.0 | 1.54 | -12.0 | 0.0 |
| 24Q3 (2) | 8.85 | 6.63 | 0.0 | 6.53 | 6.01 | 0.0 | 1.72 | -16.5 | 0.0 | 0.04 | -60.0 | 0.0 | 0.12 | -20.0 | 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 | 0.15 | 275.0 | 0.0 | 0.22 | 2300.0 | 0.0 | 0.82 | 925.0 | 0.0 | 0.69 | 1280.0 | 0.0 | 0.13 | 333.33 | 0.0 | 16.10 | -53.84 | 0.0 | 0.18 | 1700.0 | 0.0 | 0.12 | 500.0 | 0.0 | 0.22 | 450.0 | 0.0 | 390 | 0.0 | 0.0 | 1.75 | 62.04 | 0.0 |
| 24Q2 (1) | 8.3 | 0.0 | 0.0 | 6.16 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 34.88 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 390 | 0.0 | 0.0 | 1.08 | 0.0 | 0.0 |