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) | 47.44 | -9.5 | 38.59 | -13.2 | 5.05 | 63.43 | 0.19 | -20.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.0 | -39.64 | 6.79 | -31.07 | 5.68 | -31.23 | 1.11 | -29.75 | 16.28 | 1.5 | 2.13 | -31.07 | 1.00 | -18.7 | 0.00 | 0 | 267 | 0.0 | 8.68 | -26.06 |
| 2024 (4) | 52.42 | -25.21 | 44.46 | -27.93 | 3.09 | -2.83 | 0.24 | -25.0 | 0.49 | -10.91 | 0.13 | -7.14 | 0.11 | 0.0 | 0.36 | -20.0 | 0.1 | 66.67 | 0 | 0 | 0.51 | 0 | 0.03 | 200.0 | 4.97 | -38.11 | 9.85 | -25.49 | 8.26 | -22.66 | 1.58 | -37.3 | 16.04 | -15.98 | 3.09 | -35.62 | 1.23 | 24.24 | 0.00 | 0 | 267 | 19.73 | 11.74 | -23.37 |
| 2023 (3) | 70.09 | 5.81 | 61.69 | -0.5 | 3.18 | 63.92 | 0.32 | -56.16 | 0.55 | 17.02 | 0.14 | -6.67 | 0.11 | 10.0 | 0.45 | 28.57 | 0.06 | -94.69 | 0 | 0 | -0.35 | 0 | 0.01 | -92.86 | 8.03 | 643.52 | 13.22 | 289.97 | 10.68 | 300.0 | 2.52 | 250.0 | 19.09 | -10.59 | 4.80 | 300.0 | 0.99 | 65.0 | 0.00 | 0 | 223 | 0.0 | 15.32 | 176.53 |
| 2022 (2) | 66.24 | 0.99 | 62.0 | 8.75 | 1.94 | -41.92 | 0.73 | 329.41 | 0.47 | 30.56 | 0.15 | -11.76 | 0.1 | -9.09 | 0.35 | -7.89 | 1.13 | 1783.33 | -0.01 | 0 | 1.23 | 12.84 | 0.14 | 0 | 1.08 | -71.88 | 3.39 | -62.58 | 2.67 | -65.9 | 0.72 | -43.75 | 21.35 | 51.53 | 1.20 | -65.91 | 0.60 | -59.73 | 0.00 | 0 | 223 | 0.0 | 5.54 | -50.09 |
| 2021 (1) | 65.59 | 29.27 | 57.01 | 24.39 | 3.34 | 49.78 | 0.17 | -10.53 | 0.36 | 9.09 | 0.17 | 0.0 | 0.11 | 37.5 | 0.38 | -22.45 | 0.06 | -14.29 | 0 | 0 | 1.09 | 354.17 | -0.06 | 0 | 3.84 | 115.73 | 9.06 | 103.14 | 7.83 | 99.24 | 1.28 | 137.04 | 14.09 | 16.83 | 3.52 | 100.0 | 1.49 | 83.95 | 0.00 | 0 | 223 | 0.0 | 11.1 | 73.17 |
| 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) | 10.2 | 1.19 | -6.51 | 7.92 | -2.22 | -13.25 | 0.74 | -3.9 | 0.0 | 0.03 | -40.0 | 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 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.06 | -116.22 | -107.59 | 1.45 | -8.23 | -20.33 | 1.07 | -14.4 | -31.85 | 0.37 | 12.12 | 54.17 | 25.92 | 22.79 | 92.86 | 0.40 | -14.89 | -32.2 | 0.42 | 27.27 | 44.83 | 0.40 | -81.22 | -32.2 | 267 | 0.0 | 0.0 | 1.9 | -7.32 | -17.39 |
| 25Q4 (7) | 10.08 | -36.88 | -13.62 | 8.1 | -37.5 | -18.51 | 0.77 | -60.51 | 20.31 | 0.05 | 0.0 | 0.0 | 0.23 | -8.0 | 76.92 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.01 | -88.89 | -90.91 | 0.01 | 0 | 0 | 0.37 | -52.56 | 285.0 | 1.58 | -13.66 | 75.56 | 1.25 | -20.38 | 89.39 | 0.33 | 22.22 | 43.48 | 21.11 | 45.09 | -19.49 | 0.47 | -20.34 | 88.0 | 0.33 | 10.0 | 3.13 | 2.13 | 28.31 | -31.07 | 267 | 0.0 | 0.0 | 2.05 | -11.26 | 50.74 |
| 25Q3 (6) | 15.97 | 52.53 | 29.42 | 12.96 | 54.29 | 22.84 | 1.95 | 21.88 | 163.51 | 0.05 | -16.67 | 0.0 | 0.25 | 47.06 | 92.31 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.78 | 2500.0 | 136.36 | 0.03 | 200.0 | 50.0 | 0 | 0 | 0 | 0.09 | -10.0 | 50.0 | 0 | 100.0 | 100.0 | 0.78 | -27.1 | -26.42 | 1.83 | 17.31 | -13.27 | 1.57 | 21.71 | -17.8 | 0.27 | 3.85 | 42.11 | 14.55 | -12.87 | 57.81 | 0.59 | 22.92 | -18.06 | 0.30 | 275.0 | -6.25 | 1.66 | 55.14 | -41.75 | 267 | 0.0 | 0.0 | 2.31 | 14.36 | -10.47 |
| 25Q2 (5) | 10.47 | -4.03 | -26.22 | 8.4 | -8.0 | -29.59 | 1.6 | 116.22 | 122.22 | 0.06 | 100.0 | -25.0 | 0.17 | 21.43 | 41.67 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0 | 0.0 | 0.01 | -50.0 | -50.0 | 0 | 100.0 | 0 | 0.1 | 25.0 | -44.44 | -0.05 | -600.0 | -350.0 | 1.07 | 35.44 | 57.35 | 1.56 | -14.29 | -29.41 | 1.29 | -17.83 | -30.27 | 0.26 | 8.33 | -25.71 | 16.70 | 24.26 | 4.44 | 0.48 | -18.64 | -30.43 | 0.08 | -72.41 | -81.82 | 1.07 | 81.36 | -49.77 | 267 | 0.0 | 0.0 | 2.02 | -12.17 | -24.91 |
| 25Q1 (4) | 10.91 | -6.51 | 0.0 | 9.13 | -8.15 | 0.0 | 0.74 | 15.62 | 0.0 | 0.03 | -40.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | -0.01 | 0 | 0.0 | 0.08 | -27.27 | 0.0 | 0.01 | 0 | 0.0 | 0.79 | 495.0 | 0.0 | 1.82 | 102.22 | 0.0 | 1.57 | 137.88 | 0.0 | 0.24 | 4.35 | 0.0 | 13.44 | -48.74 | 0.0 | 0.59 | 136.0 | 0.0 | 0.29 | -9.38 | 0.0 | 0.59 | -80.91 | 0.0 | 267 | 0.0 | 0.0 | 2.3 | 69.12 | 0.0 |
| 24Q4 (3) | 11.67 | -5.43 | 0.0 | 9.94 | -5.78 | 0.0 | 0.64 | -13.51 | 0.0 | 0.05 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 83.33 | 0.0 | 0 | 100.0 | 0.0 | -0.2 | -118.87 | 0.0 | 0.9 | -57.35 | 0.0 | 0.66 | -65.45 | 0.0 | 0.23 | 21.05 | 0.0 | 26.22 | 184.38 | 0.0 | 0.25 | -65.28 | 0.0 | 0.32 | 0.0 | 0.0 | 3.09 | 8.42 | 0.0 | 267 | 0.0 | 0.0 | 1.36 | -47.29 | 0.0 |
| 24Q3 (2) | 12.34 | -13.04 | 0.0 | 10.55 | -11.57 | 0.0 | 0.74 | 2.78 | 0.0 | 0.05 | -37.5 | 0.0 | 0.13 | 8.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.33 | 1000.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -66.67 | 0.0 | -0.03 | -250.0 | 0.0 | 1.06 | 55.88 | 0.0 | 2.11 | -4.52 | 0.0 | 1.91 | 3.24 | 0.0 | 0.19 | -45.71 | 0.0 | 9.22 | -42.34 | 0.0 | 0.72 | 4.35 | 0.0 | 0.32 | -27.27 | 0.0 | 2.85 | 33.8 | 0.0 | 267 | 0.0 | 0.0 | 2.58 | -4.09 | 0.0 |
| 24Q2 (1) | 14.19 | 0.0 | 0.0 | 11.93 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 2.21 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 15.99 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 267 | 0.0 | 0.0 | 2.69 | 0.0 | 0.0 |