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) | 44.56 | -9.82 | 34.81 | -7.89 | 4.89 | 1.88 | 0.55 | -23.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -80.0 | 4.99 | -33.2 | 3.25 | -27.78 | 0.85 | -34.62 | 17.04 | -2.41 | 1.16 | -27.95 | 1.12 | -18.84 | 0.00 | 0 | 279 | 0.0 | 7.07 | -25.66 |
| 2024 (4) | 49.41 | 5.71 | 37.79 | 3.59 | 4.8 | -15.94 | 0.72 | 213.04 | 0.36 | -30.77 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.19 | -17.39 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.65 | -80.24 | 7.47 | -4.72 | 4.5 | 6.64 | 1.3 | -48.41 | 17.46 | -45.79 | 1.61 | 6.62 | 1.38 | 318.18 | 0.00 | 0 | 279 | 0.0 | 9.51 | -8.03 |
| 2023 (3) | 46.74 | -13.67 | 36.48 | -15.91 | 5.71 | 13.07 | 0.23 | 360.0 | 0.52 | -7.14 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.23 | -34.29 | 4.74 | 848.0 | 0 | 0 | -0.05 | 0 | 3.29 | 585.42 | 7.84 | 26.66 | 4.22 | 43.54 | 2.52 | 44.0 | 32.21 | 14.06 | 1.51 | 43.81 | 0.33 | -62.5 | 0.00 | 0 | 279 | 0.0 | 10.34 | 16.44 |
| 2022 (2) | 54.14 | -2.29 | 43.38 | 1.14 | 5.05 | -8.68 | 0.05 | -44.44 | 0.56 | 24.44 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.35 | -44.44 | 0.5 | 4900.0 | 0 | 0 | 0.53 | 70.97 | 0.48 | -20.0 | 6.19 | -18.55 | 2.94 | -18.78 | 1.75 | -12.94 | 28.24 | 6.81 | 1.05 | -18.6 | 0.88 | -18.52 | 0.00 | 0 | 279 | 0.0 | 8.88 | -12.51 |
| 2021 (1) | 55.41 | 13.48 | 42.89 | 15.2 | 5.53 | -0.18 | 0.09 | -25.0 | 0.45 | -4.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63 | 103.23 | 0.01 | -50.0 | 0 | 0 | 0.31 | 19.23 | 0.6 | -57.45 | 7.6 | 1.88 | 3.62 | -2.69 | 2.01 | 9.24 | 26.44 | 7.22 | 1.29 | -3.01 | 1.08 | 30.12 | 0.00 | 0 | 279 | 0.0 | 10.15 | 0.69 |
| 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) | 10.88 | -3.63 | -10.82 | 8.4 | -3.34 | -10.83 | 1.28 | -3.03 | 9.4 | 0.08 | -57.89 | -20.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.69 | 130.0 | 527.27 | 1.88 | 18.99 | 9.94 | 1.14 | 6.54 | 9.62 | 0.45 | 200.0 | 50.0 | 23.78 | 141.91 | 36.43 | 0.41 | 7.89 | 10.81 | 0.16 | -42.86 | -51.52 | 0.41 | -64.66 | 10.81 | 279 | 0.0 | 0.0 | 2.43 | 15.17 | 8.97 |
| 25Q4 (7) | 11.29 | 16.87 | -14.08 | 8.69 | 11.27 | -14.13 | 1.32 | 10.0 | 3.94 | 0.19 | 171.43 | -17.39 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 320.0 | 950.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -32.0 | -46.88 | 0.3 | -14.29 | -55.22 | 1.58 | 56.44 | -34.71 | 1.07 | 42.67 | -20.74 | 0.15 | -21.05 | -59.46 | 9.83 | -48.96 | -35.88 | 0.38 | 40.74 | -20.83 | 0.28 | 100.0 | 16.67 | 1.16 | 48.72 | -27.95 | 279 | 0.0 | 0.0 | 2.11 | 38.82 | -28.47 |
| 25Q3 (6) | 9.66 | -15.26 | -23.27 | 7.81 | -12.15 | -18.56 | 1.2 | 0.0 | 0.0 | 0.07 | -65.0 | -58.82 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | -16.67 | 25.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.25 | 129.76 | 119.08 | 0.35 | 156.45 | 129.17 | 1.01 | 44.29 | 68.33 | 0.75 | 97.37 | 27.12 | 0.19 | -5.0 | -9.52 | 19.26 | -33.95 | -45.72 | 0.27 | 92.86 | 28.57 | 0.14 | -61.11 | -78.12 | 0.78 | 52.94 | -30.97 | 279 | 0.0 | 0.0 | 1.52 | 25.62 | 35.71 |
| 25Q2 (5) | 11.4 | -6.56 | -6.1 | 8.89 | -5.63 | -5.32 | 1.2 | 2.56 | 3.45 | 0.2 | 100.0 | -9.09 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.84 | -625.0 | -481.82 | -0.62 | -663.64 | -226.53 | 0.7 | -59.06 | -66.35 | 0.38 | -63.46 | -68.85 | 0.2 | -33.33 | -37.5 | 29.16 | 67.3 | 87.52 | 0.14 | -62.16 | -68.18 | 0.36 | 9.09 | 38.46 | 0.51 | 37.84 | -43.96 | 279 | 0.0 | 0.0 | 1.21 | -45.74 | -52.36 |
| 25Q1 (4) | 12.2 | -7.15 | 0.0 | 9.42 | -6.92 | 0.0 | 1.17 | -7.87 | 0.0 | 0.1 | -56.52 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | -50.0 | 0.0 | 0.11 | -83.58 | 0.0 | 1.71 | -29.34 | 0.0 | 1.04 | -22.96 | 0.0 | 0.3 | -18.92 | 0.0 | 17.43 | 13.7 | 0.0 | 0.37 | -22.92 | 0.0 | 0.33 | 37.5 | 0.0 | 0.37 | -77.02 | 0.0 | 279 | 0.0 | 0.0 | 2.23 | -24.41 | 0.0 |
| 24Q4 (3) | 13.14 | 4.37 | 0.0 | 10.12 | 5.53 | 0.0 | 1.27 | 5.83 | 0.0 | 0.23 | 35.29 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 124.43 | 0.0 | 0.67 | 155.83 | 0.0 | 2.42 | 303.33 | 0.0 | 1.35 | 128.81 | 0.0 | 0.37 | 76.19 | 0.0 | 15.33 | -56.79 | 0.0 | 0.48 | 128.57 | 0.0 | 0.24 | -62.5 | 0.0 | 1.61 | 42.48 | 0.0 | 279 | 0.0 | 0.0 | 2.95 | 163.39 | 0.0 |
| 24Q3 (2) | 12.59 | 3.71 | 0.0 | 9.59 | 2.13 | 0.0 | 1.2 | 3.45 | 0.0 | 0.17 | -22.73 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | -1.31 | -695.45 | 0.0 | -1.2 | -344.9 | 0.0 | 0.6 | -71.15 | 0.0 | 0.59 | -51.64 | 0.0 | 0.21 | -34.38 | 0.0 | 35.48 | 128.17 | 0.0 | 0.21 | -52.27 | 0.0 | 0.64 | 146.15 | 0.0 | 1.13 | 24.18 | 0.0 | 279 | 0.0 | 0.0 | 1.12 | -55.91 | 0.0 |
| 24Q2 (1) | 12.14 | 0.0 | 0.0 | 9.39 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 1.22 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 15.55 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 279 | 0.0 | 0.0 | 2.54 | 0.0 | 0.0 |