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) | 96.02 | -21.22 | 108.55 | -14.39 | 3.0 | -2.6 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.01 | 0 | -16.52 | 0 | -16.52 | 0 | 0 | 0 | 0.00 | 0 | -4.72 | 0 | -4.43 | 0 | 0.00 | 0 | 350 | 0.0 | -12.3 | 0 |
| 2024 (4) | 121.89 | 13.84 | 126.8 | 9.58 | 3.08 | 10.79 | 0.04 | -50.0 | 1.66 | 23.88 | 0 | 0 | 2.75 | 3.77 | 0.03 | -25.0 | 0.17 | 41.67 | -0.03 | 0 | 0 | 0 | 0.1 | -67.74 | 0.27 | 58.82 | -7.72 | 0 | -7.72 | 0 | 0 | 0 | 0.00 | 0 | -2.20 | 0 | -2.28 | 0 | 0.00 | 0 | 350 | 0.0 | -3.95 | 0 |
| 2023 (3) | 107.07 | -23.64 | 115.71 | -17.44 | 2.78 | -4.79 | 0.08 | 166.67 | 1.34 | 35.35 | 0 | 0 | 2.65 | 18.3 | 0.04 | -63.64 | 0.12 | -67.57 | 0 | 0 | 0 | 0 | 0.31 | -55.07 | 0.17 | -72.13 | -11.25 | 0 | -11.25 | 0 | 0 | 0 | 0.00 | 0 | -3.22 | 0 | -3.26 | 0 | 0.00 | 0 | 350 | 0.0 | -8.03 | 0 |
| 2022 (2) | 140.21 | -16.61 | 140.15 | -5.57 | 2.92 | -19.11 | 0.03 | 0 | 0.99 | 15.12 | 0 | 0 | 2.24 | 2.28 | 0.11 | 266.67 | 0.37 | 131.25 | -0.01 | 0 | 0 | 0 | 0.69 | 68.29 | 0.61 | 0 | -2.25 | 0 | -2.25 | 0 | 0 | 0 | 0.00 | 0 | -0.64 | 0 | -0.82 | 0 | 0.00 | 0 | 350 | 0.0 | 0.66 | -96.49 |
| 2021 (1) | 168.13 | 55.26 | 148.41 | 31.46 | 3.61 | 13.88 | 0 | 0 | 0.86 | -7.53 | 0 | 0 | 2.19 | 2.34 | 0.03 | -40.0 | 0.16 | -73.33 | 0 | 0 | 0 | 0 | 0.41 | 127.78 | -0.25 | 0 | 15.86 | 0 | 15.86 | 0 | 0 | 0 | 0.00 | 0 | 4.53 | 0 | 4.60 | 0 | 0.00 | 0 | 350 | 0.0 | 18.78 | 0 |
| 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) | 24.74 | 21.51 | -2.14 | 23.69 | 1.41 | -15.9 | 0.74 | -2.63 | -3.9 | 0 | -100.0 | 0 | 0.55 | 1.85 | 12.24 | 0 | 0 | 0 | 0.71 | 10.94 | -2.74 | 0 | 0 | 0 | 0.08 | 0.0 | 100.0 | 0.77 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 200.0 | 0.81 | 526.32 | 232.79 | 1.12 | 128.43 | 126.23 | 1.14 | 128.93 | 126.7 | -0.02 | 0 | 0 | 0.00 | 0 | 0 | 0.33 | 129.2 | 127.05 | 0.09 | 108.41 | 108.57 | 0.33 | 106.99 | 127.05 | 350 | 0.0 | 0.0 | 2.22 | 177.62 | 168.73 |
| 25Q4 (7) | 20.36 | -16.25 | -38.13 | 23.36 | -13.58 | -33.96 | 0.76 | 1.33 | -7.32 | 0.03 | 0 | 200.0 | 0.54 | 8.0 | 12.5 | 0 | 0 | 0 | 0.64 | -4.48 | -4.48 | 0 | -100.0 | 0 | 0.08 | 166.67 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 0.0 | -0.19 | 9.52 | -733.33 | -3.94 | -7.07 | -21.23 | -3.94 | -7.07 | -21.23 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.13 | -7.62 | -21.51 | -1.07 | -8.08 | -13.83 | -4.72 | -31.11 | -114.55 | 350 | 0.0 | 0.0 | -2.86 | -7.52 | -28.25 |
| 25Q3 (6) | 24.31 | -6.79 | -24.1 | 27.03 | -9.9 | -20.29 | 0.75 | 4.17 | -2.6 | 0 | -100.0 | -100.0 | 0.5 | -1.96 | 19.05 | 0 | 0 | 0 | 0.67 | 3.08 | -2.9 | 0.03 | 0 | 0.0 | 0.03 | 50.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 233.33 | 33.33 | -0.21 | -2200.0 | -240.0 | -3.68 | 20.52 | -47.2 | -3.68 | 20.52 | -47.2 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.05 | 20.45 | -45.83 | -0.99 | 25.56 | -30.26 | -3.60 | -41.73 | -181.25 | 350 | 0.0 | 0.0 | -2.66 | 25.28 | -71.61 |
| 25Q2 (5) | 26.08 | 3.16 | -15.32 | 30.0 | 6.5 | -0.66 | 0.72 | -6.49 | -5.26 | 0.03 | 0 | 200.0 | 0.51 | 4.08 | 30.77 | 0 | 0 | 0 | 0.65 | -10.96 | -5.8 | 0 | 0 | 0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.03 | -250.0 | -200.0 | 0.01 | 101.64 | 0.0 | -4.63 | -8.43 | -2986.67 | -4.63 | -8.43 | -2986.67 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.32 | -8.2 | -3200.0 | -1.33 | -26.67 | -2560.0 | -2.54 | -108.2 | -353.57 | 350 | 0.0 | 0.0 | -3.56 | -10.22 | -562.34 |
| 25Q1 (4) | 25.28 | -23.18 | 0.0 | 28.17 | -20.36 | 0.0 | 0.77 | -6.1 | 0.0 | 0 | -100.0 | 0.0 | 0.49 | 2.08 | 0.0 | 0 | 0 | 0.0 | 0.73 | 8.96 | 0.0 | 0 | 0 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | -0.61 | -2133.33 | 0.0 | -4.27 | -31.38 | 0.0 | -4.27 | -31.38 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.22 | -31.18 | 0.0 | -1.05 | -11.7 | 0.0 | -1.22 | 44.55 | 0.0 | 350 | 0.0 | 0.0 | -3.23 | -44.84 | 0.0 |
| 24Q4 (3) | 32.91 | 2.75 | 0.0 | 35.37 | 4.31 | 0.0 | 0.82 | 6.49 | 0.0 | 0.01 | 0.0 | 0.0 | 0.48 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.67 | -2.9 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 100.0 | 0.0 | 0.03 | -80.0 | 0.0 | -3.25 | -30.0 | 0.0 | -3.25 | -30.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.93 | -29.17 | 0.0 | -0.94 | -23.68 | 0.0 | -2.20 | -71.88 | 0.0 | 350 | 0.0 | 0.0 | -2.23 | -43.87 | 0.0 |
| 24Q3 (2) | 32.03 | 3.99 | 0.0 | 33.91 | 12.28 | 0.0 | 0.77 | 1.32 | 0.0 | 0.01 | 0.0 | 0.0 | 0.42 | 7.69 | 0.0 | 0 | 0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.03 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 400.0 | 0.0 | 0.15 | 1400.0 | 0.0 | -2.5 | -1566.67 | 0.0 | -2.5 | -1566.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.72 | -1700.0 | 0.0 | -0.76 | -1420.0 | 0.0 | -1.28 | -128.57 | 0.0 | 350 | 0.0 | 0.0 | -1.55 | -301.3 | 0.0 |
| 24Q2 (1) | 30.8 | 0.0 | 0.0 | 30.2 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 350 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 |