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) | 83.08 | -9.35 | 71.64 | -8.67 | 8.45 | -2.99 | 0.22 | -42.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.49 | 0 | 2.5 | -52.74 | 0.55 | -80.84 | 1.28 | 0.79 | 51.35 | 112.89 | 0.18 | -80.65 | 0.37 | -50.67 | 0.00 | 0 | 279 | 0.0 | 6.55 | -26.98 |
| 2024 (4) | 91.65 | 8.32 | 78.44 | 9.83 | 8.71 | 0.93 | 0.38 | 5.56 | 0.91 | -24.17 | 0.08 | 300.0 | 0.02 | 0.0 | 0.14 | 75.0 | 0.24 | 14.29 | 0.11 | 1000.0 | 0 | 0 | 0.2 | 0 | 0.79 | 25.4 | 5.29 | 1.73 | 2.87 | 12.99 | 1.27 | -20.13 | 24.12 | -21.12 | 0.93 | 13.41 | 0.75 | 10.29 | 0.00 | 0 | 279 | 0.0 | 8.97 | -4.17 |
| 2023 (3) | 84.61 | -23.43 | 71.42 | -22.76 | 8.63 | -8.09 | 0.36 | 125.0 | 1.2 | 0.0 | 0.02 | 0.0 | 0.02 | -33.33 | 0.08 | -55.56 | 0.21 | 0.0 | 0.01 | 0 | 0 | 0 | -0.03 | 0 | 0.63 | 270.59 | 5.2 | -40.98 | 2.54 | -52.79 | 1.59 | -27.06 | 30.58 | 23.56 | 0.82 | -54.7 | 0.68 | -63.64 | 0.00 | 0 | 279 | 0.0 | 9.36 | -27.33 |
| 2022 (2) | 110.5 | -6.44 | 92.47 | -5.1 | 9.39 | -2.59 | 0.16 | 6.67 | 1.2 | 23.71 | 0.02 | 0.0 | 0.03 | 200.0 | 0.18 | -21.74 | 0.21 | 40.0 | -0.02 | 0 | 0 | 0 | 0.27 | 0 | 0.17 | -5.56 | 8.81 | -21.27 | 5.38 | -27.79 | 2.18 | -11.02 | 24.75 | 13.12 | 1.81 | -35.59 | 1.87 | -28.35 | 0.00 | 0 | 279 | 5.28 | 12.88 | -14.19 |
| 2021 (1) | 118.1 | 46.62 | 97.44 | 41.12 | 9.64 | 20.65 | 0.15 | 36.36 | 0.97 | -8.49 | 0.02 | -33.33 | 0.01 | -50.0 | 0.23 | -32.35 | 0.15 | -25.0 | -0.04 | 0 | 0 | 0 | -0.07 | 0 | 0.18 | 0 | 11.19 | 223.41 | 7.45 | 278.17 | 2.45 | 195.18 | 21.88 | -8.72 | 2.81 | 274.67 | 2.61 | 262.5 | 0.00 | 0 | 265 | 0.38 | 15.01 | 95.95 |
| 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) | 17.99 | -6.59 | -13.55 | 15.95 | -4.2 | -10.34 | 2.04 | -8.11 | 1.49 | 0.03 | -40.0 | -57.14 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | -133.33 | 92.0 | -0.02 | -104.44 | -102.6 | -0.34 | -126.67 | -230.77 | 0.26 | -44.68 | -13.33 | 0.00 | 0 | -100.0 | -0.12 | -140.0 | -233.33 | -0.11 | -37.5 | -161.11 | -0.12 | -160.0 | -233.33 | 279 | 0.0 | 0.0 | 1.06 | -29.33 | -37.65 |
| 25Q4 (7) | 19.26 | -5.87 | -24.91 | 16.65 | -7.19 | -23.73 | 2.22 | 4.23 | -3.9 | 0.05 | 25.0 | -37.5 | 0.2 | 0.0 | -4.76 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.16 | 700.0 | 45.45 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.12 | -14.29 | 100.0 | 0.06 | -81.25 | 120.0 | 0.45 | -36.62 | -62.81 | -0.15 | -145.45 | -153.57 | 0.47 | 88.0 | 6.82 | 0.00 | -100.0 | -100.0 | -0.05 | -141.67 | -150.0 | -0.08 | 0 | -138.1 | 0.20 | -20.0 | -80.58 | 279 | 0.0 | 0.0 | 1.5 | -13.29 | -28.91 |
| 25Q3 (6) | 20.46 | -9.23 | -14.03 | 17.94 | -6.81 | -13.17 | 2.13 | 1.91 | -5.33 | 0.04 | -33.33 | -69.23 | 0.2 | 5.26 | -9.09 | 0.03 | 0.0 | 50.0 | 0 | 0 | -100.0 | 0.06 | -62.5 | -57.14 | 0.02 | -50.0 | 0.0 | 0.16 | 100.0 | 166.67 | 0 | 0 | 0 | 0.14 | 126.92 | 1500.0 | 0.32 | 150.79 | 900.0 | 0.71 | 24.56 | -15.48 | 0.33 | 200.0 | -23.26 | 0.25 | -3.85 | 4.17 | 34.62 | -23.49 | 18.89 | 0.12 | 200.0 | -20.0 | 0.00 | -100.0 | -100.0 | 0.25 | 92.31 | -73.12 | 279 | 0.0 | 0.0 | 1.73 | 7.45 | -0.57 |
| 25Q2 (5) | 22.54 | 8.31 | 2.36 | 19.25 | 8.21 | 1.91 | 2.09 | 3.98 | -1.42 | 0.06 | -14.29 | -33.33 | 0.19 | -5.0 | -17.39 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.16 | 0 | 0 | 0.04 | -60.0 | -50.0 | 0.08 | 166.67 | 60.0 | 0 | 0 | 0 | -0.52 | -842.86 | -1400.0 | -0.63 | -152.0 | -164.29 | 0.57 | -25.97 | -71.36 | 0.11 | -57.69 | -92.81 | 0.26 | -13.33 | 4.0 | 45.25 | 14.33 | 256.86 | 0.04 | -55.56 | -92.73 | 0.27 | 50.0 | 35.0 | 0.13 | 44.44 | -83.33 | 279 | 0.0 | 0.0 | 1.61 | -5.29 | -44.67 |
| 25Q1 (4) | 20.81 | -18.87 | 0.0 | 17.79 | -18.51 | 0.0 | 2.01 | -12.99 | 0.0 | 0.07 | -12.5 | 0.0 | 0.2 | -4.76 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | -9.09 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 16.67 | 0.0 | -0.25 | 16.67 | 0.0 | 0.77 | -36.36 | 0.0 | 0.26 | -7.14 | 0.0 | 0.3 | -31.82 | 0.0 | 39.58 | 9.52 | 0.0 | 0.09 | -10.0 | 0.0 | 0.18 | -14.29 | 0.0 | 0.09 | -91.26 | 0.0 | 279 | 0.0 | 0.0 | 1.7 | -19.43 | 0.0 |
| 24Q4 (3) | 25.65 | 7.77 | 0.0 | 21.83 | 5.66 | 0.0 | 2.31 | 2.67 | 0.0 | 0.08 | -38.46 | 0.0 | 0.21 | -4.55 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 450.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 700.0 | 0.0 | -0.3 | -650.0 | 0.0 | 1.21 | 44.05 | 0.0 | 0.28 | -34.88 | 0.0 | 0.44 | 83.33 | 0.0 | 36.14 | 24.11 | 0.0 | 0.10 | -33.33 | 0.0 | 0.21 | 23.53 | 0.0 | 1.03 | 10.75 | 0.0 | 279 | 0.0 | 0.0 | 2.11 | 21.26 | 0.0 |
| 24Q3 (2) | 23.8 | 8.08 | 0.0 | 20.66 | 9.37 | 0.0 | 2.25 | 6.13 | 0.0 | 0.13 | 44.44 | 0.0 | 0.22 | -4.35 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.14 | 0 | 0.0 | 0.02 | -75.0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -125.0 | 0.0 | -0.04 | -104.08 | 0.0 | 0.84 | -57.79 | 0.0 | 0.43 | -71.9 | 0.0 | 0.24 | -4.0 | 0.0 | 29.12 | 129.65 | 0.0 | 0.15 | -72.73 | 0.0 | 0.17 | -15.0 | 0.0 | 0.93 | 19.23 | 0.0 | 279 | 0.0 | 0.0 | 1.74 | -40.21 | 0.0 |
| 24Q2 (1) | 22.02 | 0.0 | 0.0 | 18.89 | 0.0 | 0.0 | 2.12 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 12.68 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 279 | 0.0 | 0.0 | 2.91 | 0.0 | 0.0 |