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) | 36.54 | -21.77 | 24.62 | -21.47 | 12.9 | 5.56 | 0.43 | 48.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.65 | 0 | -3.63 | 0 | -2.24 | 0 | 0.93 | -45.29 | 0.00 | 0 | -1.63 | 0 | 0.30 | -58.33 | 0.00 | 0 | 137 | -2.84 | 0.06 | -99.42 |
| 2024 (4) | 46.71 | 6.21 | 31.35 | 18.35 | 12.22 | -5.34 | 0.29 | -9.38 | 0.72 | 28.57 | 0.01 | 0.0 | 0.01 | 0 | 0.05 | 0 | 0.16 | -27.27 | 2.49 | 0 | 0.56 | 12.0 | 0.76 | 7500.0 | 3.77 | 1785.0 | 6.9 | 44.65 | 4.75 | 5.32 | 1.7 | 18.06 | 24.70 | -18.05 | 3.23 | 4.53 | 0.72 | -77.29 | 0.00 | 0 | 141 | 0.0 | 10.37 | 26.77 |
| 2023 (3) | 43.98 | 11.12 | 26.49 | 14.48 | 12.91 | 8.4 | 0.32 | 60.0 | 0.56 | 40.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.22 | 69.23 | 0 | 0 | 0.5 | 0 | 0.01 | -99.39 | 0.2 | -89.01 | 4.77 | -24.88 | 4.51 | -28.41 | 1.44 | -13.25 | 30.14 | 14.91 | 3.09 | -33.12 | 3.17 | -3.65 | 0.00 | 0 | 141 | 5.22 | 8.18 | -12.79 |
| 2022 (2) | 39.58 | -2.99 | 23.14 | -3.94 | 11.91 | 10.48 | 0.2 | 400.0 | 0.4 | 25.0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.13 | -27.78 | 0 | 0 | 0 | 0 | 1.64 | 0 | 1.82 | 0 | 6.35 | 8.92 | 6.3 | 22.09 | 1.66 | 74.74 | 26.23 | 61.12 | 4.62 | 9.22 | 3.29 | -14.99 | 0.00 | 0 | 134 | 9.84 | 9.38 | 10.22 |
| 2021 (1) | 40.8 | 22.16 | 24.09 | 16.49 | 10.78 | 21.67 | 0.04 | -55.56 | 0.32 | 33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.18 | -18.18 | 0 | 0 | 0.02 | 0 | -0.41 | 0 | -0.1 | 0 | 5.83 | 98.98 | 5.16 | 110.61 | 0.95 | 126.19 | 16.28 | 12.51 | 4.23 | 108.37 | 3.87 | 55.42 | 0.00 | 0 | 122 | 1.67 | 8.51 | 68.85 |
| 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) | 7.6 | -27.83 | -13.83 | 4.81 | -40.17 | -6.42 | 2.56 | -38.31 | -8.24 | 0.05 | -68.75 | -28.57 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.19 | 122.35 | 111.11 | 0.42 | 116.8 | -57.14 | 0.54 | 125.0 | -44.9 | 0.25 | 38.89 | -47.92 | 59.89 | 0 | 22.37 | 0.40 | 125.48 | -42.86 | 0.26 | 127.08 | -60.0 | 0.40 | 124.54 | -42.86 | 136 | -0.73 | -3.55 | 1.19 | 176.28 | -36.02 |
| 25Q4 (7) | 10.53 | 17.0 | -28.51 | 8.04 | 31.16 | -20.55 | 4.15 | 37.87 | 23.88 | 0.16 | 166.67 | 14.29 | 0.19 | -38.71 | 35.71 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0 | 0.2 | 900.0 | 1100.0 | -0.98 | -4800.0 | -139.52 | -0.62 | 0 | -210.71 | 0.42 | -36.36 | 44.83 | -0.85 | -297.67 | -129.93 | -2.5 | -962.07 | -160.83 | -2.16 | -668.42 | -188.89 | 0.18 | -10.0 | -77.78 | 0.00 | -100.0 | -100.0 | -1.57 | -660.71 | -191.28 | -0.96 | -2300.0 | -220.0 | -1.63 | -2616.67 | -148.37 | 137 | 0.0 | -2.84 | -1.56 | -220.93 | -131.52 |
| 25Q3 (6) | 9.0 | 9.76 | -21.94 | 6.13 | 15.23 | -18.48 | 3.01 | 2.03 | 1.01 | 0.06 | -53.85 | 100.0 | 0.31 | 55.0 | 63.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | -77.78 | -60.0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.66 | 130.99 | 833.33 | 0.43 | 118.45 | 265.38 | 0.29 | 112.08 | -62.34 | 0.38 | 126.39 | -54.76 | 0.2 | 185.71 | 11.11 | 69.26 | 0 | 196.36 | 0.28 | 126.67 | -53.33 | -0.04 | -106.15 | -104.94 | -0.06 | 81.82 | -103.64 | 137 | 0.0 | -2.84 | 1.29 | 184.87 | -21.34 |
| 25Q2 (5) | 8.2 | -7.03 | -16.5 | 5.32 | 3.5 | -22.56 | 2.95 | 5.73 | 1.72 | 0.13 | 85.71 | 44.44 | 0.2 | 11.11 | -13.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.09 | 200.0 | -18.18 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -2.13 | -987.5 | -2230.0 | -2.33 | -2688.89 | -785.29 | -2.4 | -344.9 | -731.58 | -1.44 | -246.94 | -900.0 | 0.07 | -85.42 | -81.58 | 0.00 | -100.0 | -100.0 | -1.05 | -250.0 | -907.69 | 0.65 | 0.0 | 641.67 | -0.33 | -147.14 | -131.43 | 137 | -2.84 | -2.84 | -1.52 | -181.72 | -216.92 |
| 25Q1 (4) | 8.82 | -40.12 | 0.0 | 5.14 | -49.21 | 0.0 | 2.79 | -16.72 | 0.0 | 0.07 | -50.0 | 0.0 | 0.18 | 28.57 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.12 | -95.16 | 0.0 | 0 | -100.0 | 0.0 | 0.24 | -17.24 | 0.0 | 0.09 | -96.83 | 0.0 | 0.98 | -76.16 | 0.0 | 0.98 | -59.67 | 0.0 | 0.48 | -40.74 | 0.0 | 48.94 | 147.42 | 0.0 | 0.70 | -59.3 | 0.0 | 0.65 | 316.67 | 0.0 | 0.70 | -79.23 | 0.0 | 141 | 0.0 | 0.0 | 1.86 | -62.42 | 0.0 |
| 24Q4 (3) | 14.73 | 27.75 | 0.0 | 10.12 | 34.57 | 0.0 | 3.35 | 12.42 | 0.0 | 0.14 | 366.67 | 0.0 | 0.14 | -26.32 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -140.0 | 0.0 | 2.48 | 0 | 0.0 | 0.56 | 0 | 0.0 | 0.29 | 422.22 | 0.0 | 2.84 | 1192.31 | 0.0 | 4.11 | 433.77 | 0.0 | 2.43 | 189.29 | 0.0 | 0.81 | 350.0 | 0.0 | 19.78 | -15.36 | 0.0 | 1.72 | 186.67 | 0.0 | -0.30 | -137.04 | 0.0 | 3.37 | 104.24 | 0.0 | 141 | 0.0 | 0.0 | 4.95 | 201.83 | 0.0 |
| 24Q3 (2) | 11.53 | 17.41 | 0.0 | 7.52 | 9.46 | 0.0 | 2.98 | 2.76 | 0.0 | 0.03 | -66.67 | 0.0 | 0.19 | -17.39 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -54.55 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -190.0 | 0.0 | -0.26 | -176.47 | 0.0 | 0.77 | 102.63 | 0.0 | 0.84 | 366.67 | 0.0 | 0.18 | -52.63 | 0.0 | 23.37 | -76.15 | 0.0 | 0.60 | 361.54 | 0.0 | 0.81 | 775.0 | 0.0 | 1.65 | 57.14 | 0.0 | 141 | 0.0 | 0.0 | 1.64 | 26.15 | 0.0 |
| 24Q2 (1) | 9.82 | 0.0 | 0.0 | 6.87 | 0.0 | 0.0 | 2.9 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 98.00 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 141 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 |