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) | 14.44 | -2.5 | 9.51 | -5.65 | 2.1 | -6.67 | 0.3 | -41.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.06 | -24.63 | 5.89 | -9.94 | 5.08 | -11.34 | 0.81 | 1.25 | 13.73 | 11.9 | 1.67 | -11.64 | 0.66 | 20.0 | 0.00 | 0 | 304 | 0.0 | 7.29 | -6.42 |
| 2024 (4) | 14.81 | 8.9 | 10.08 | 7.35 | 2.25 | 1.81 | 0.51 | -5.56 | 0.27 | 0.0 | 0 | 0 | 0 | 0 | 1.96 | -37.38 | 0.06 | 20.0 | -0.21 | 0 | 0.29 | 0 | 0.73 | 1725.0 | 4.06 | 3.31 | 6.54 | 10.47 | 5.73 | 10.4 | 0.8 | 9.59 | 12.27 | -0.89 | 1.89 | 18.12 | 0.55 | 34.15 | 0.00 | 0 | 304 | -5.88 | 7.79 | 8.04 |
| 2023 (3) | 13.6 | -29.79 | 9.39 | -28.43 | 2.21 | -12.99 | 0.54 | 116.0 | 0.27 | 237.5 | 0 | 0 | 0 | 0 | 3.13 | 5.03 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.04 | -97.42 | 3.93 | -14.38 | 5.92 | -28.67 | 5.19 | -27.11 | 0.73 | -38.66 | 12.38 | -13.37 | 1.60 | -23.44 | 0.41 | -50.6 | 0.00 | 0 | 323 | -5.0 | 7.21 | -23.54 |
| 2022 (2) | 19.37 | -30.7 | 13.12 | -31.34 | 2.54 | -0.78 | 0.25 | 177.78 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 2.98 | 44.66 | 0.06 | -50.0 | 0 | 0 | 0 | 0 | 1.55 | 0 | 4.59 | 134.18 | 8.3 | 0.85 | 7.12 | -8.48 | 1.19 | 164.44 | 14.29 | 159.35 | 2.09 | -7.93 | 0.83 | -56.54 | 0.00 | 0 | 340 | -0.58 | 9.43 | 0.86 |
| 2021 (1) | 27.95 | -14.84 | 19.11 | -13.92 | 2.56 | 1.59 | 0.09 | -18.18 | 0.04 | -50.0 | 0 | 0 | 0 | 0 | 2.06 | 38.26 | 0.12 | 100.0 | 0 | 0 | 0.01 | -75.0 | -0.38 | 0 | 1.96 | 63.33 | 8.23 | -11.51 | 7.78 | -13.75 | 0.45 | 60.71 | 5.51 | 80.07 | 2.27 | -13.03 | 1.91 | -25.68 | 0.00 | 0 | 342 | -0.58 | 9.35 | -10.95 |
| 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) | 3.28 | -24.77 | -16.54 | 2.19 | -28.43 | 0.92 | 0.47 | -31.88 | 2.17 | 0.05 | -28.57 | -54.55 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.27 | 42.11 | 68.75 | 0.89 | 9.88 | -39.04 | 0.7 | 48.94 | -50.7 | 0.19 | -44.12 | 375.0 | 21.03 | -49.83 | 664.73 | 0.23 | 43.75 | -51.06 | 0.14 | 55.56 | -65.85 | 0.23 | -86.23 | -51.06 | 304 | 0.0 | 0.0 | 1.26 | 4.13 | -28.81 |
| 25Q4 (7) | 4.36 | 40.19 | 22.13 | 3.06 | 39.73 | 30.77 | 0.69 | 50.0 | -1.43 | 0.07 | 16.67 | -46.15 | 0.08 | 14.29 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -100.75 | 95.0 | 0.03 | 0 | -25.0 | 0 | 0 | 100.0 | 0.03 | 0 | -88.46 | 0.1 | 25.0 | -70.59 | 0.19 | -87.42 | 375.0 | 0.81 | -58.88 | 42.11 | 0.47 | -73.74 | 56.67 | 0.34 | 88.89 | 21.43 | 41.92 | 371.54 | -12.9 | 0.16 | -72.88 | 60.0 | 0.09 | 0.0 | 0.0 | 1.67 | 9.87 | -11.64 | 304 | 0.0 | 0.0 | 1.21 | -48.73 | 35.96 |
| 25Q3 (6) | 3.11 | 2.3 | -18.37 | 2.19 | 4.29 | -14.45 | 0.46 | -8.0 | -4.17 | 0.06 | 0.0 | -50.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.33 | -17.39 | -14.19 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.08 | 111.11 | 140.0 | 1.51 | 25.83 | 10.22 | 1.97 | 19.39 | -7.51 | 1.79 | 28.78 | -9.6 | 0.18 | -28.0 | 20.0 | 8.89 | -42.16 | 25.39 | 0.59 | 28.26 | -9.23 | 0.09 | 50.0 | -55.0 | 1.52 | 63.44 | -15.08 | 304 | 0.0 | 0.0 | 2.36 | 21.03 | -3.28 |
| 25Q2 (5) | 3.04 | -22.65 | -35.46 | 2.1 | -3.23 | -36.94 | 0.5 | 8.7 | -15.25 | 0.06 | -45.45 | -53.85 | 0.07 | -12.5 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 1.61 | 2583.33 | 177.59 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | -0.11 | 0 | 0 | -0.72 | -550.0 | -580.0 | 1.2 | 650.0 | -37.17 | 1.65 | 13.01 | -38.89 | 1.39 | -2.11 | -41.6 | 0.25 | 525.0 | -24.24 | 15.37 | 458.91 | 27.55 | 0.46 | -2.13 | -41.03 | 0.06 | -85.37 | -60.0 | 0.93 | 97.87 | -18.42 | 304 | 0.0 | 0.0 | 1.95 | 10.17 | -35.43 |
| 25Q1 (4) | 3.93 | 10.08 | 0.0 | 2.17 | -7.26 | 0.0 | 0.46 | -34.29 | 0.0 | 0.11 | -15.38 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 130.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.16 | -52.94 | 0.0 | 0.16 | 300.0 | 0.0 | 1.46 | 156.14 | 0.0 | 1.42 | 373.33 | 0.0 | 0.04 | -85.71 | 0.0 | 2.75 | -94.29 | 0.0 | 0.47 | 370.0 | 0.0 | 0.41 | 355.56 | 0.0 | 0.47 | -75.13 | 0.0 | 304 | 0.0 | 0.0 | 1.77 | 98.88 | 0.0 |
| 24Q4 (3) | 3.57 | -6.3 | 0.0 | 2.34 | -8.59 | 0.0 | 0.7 | 45.83 | 0.0 | 0.13 | 8.33 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.2 | -112.9 | 0.0 | 0.04 | 300.0 | 0.0 | -0.21 | 0 | 0.0 | 0.26 | 1200.0 | 0.0 | 0.34 | 270.0 | 0.0 | 0.04 | -97.08 | 0.0 | 0.57 | -73.24 | 0.0 | 0.3 | -84.85 | 0.0 | 0.28 | 86.67 | 0.0 | 48.13 | 578.84 | 0.0 | 0.10 | -84.62 | 0.0 | 0.09 | -55.0 | 0.0 | 1.89 | 5.59 | 0.0 | 304 | 0.0 | 0.0 | 0.89 | -63.52 | 0.0 |
| 24Q3 (2) | 3.81 | -19.11 | 0.0 | 2.56 | -23.12 | 0.0 | 0.48 | -18.64 | 0.0 | 0.12 | -7.69 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.55 | 167.24 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.2 | -233.33 | 0.0 | 1.37 | -28.27 | 0.0 | 2.13 | -21.11 | 0.0 | 1.98 | -16.81 | 0.0 | 0.15 | -54.55 | 0.0 | 7.09 | -41.16 | 0.0 | 0.65 | -16.67 | 0.0 | 0.20 | 33.33 | 0.0 | 1.79 | 57.02 | 0.0 | 304 | 0.0 | 0.0 | 2.44 | -19.21 | 0.0 |
| 24Q2 (1) | 4.71 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 2.7 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 12.05 | 0.0 | 0.0 | 0.78 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 304 | 0.0 | 0.0 | 3.02 | 0.0 | 0.0 |