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) | 63.72 | -7.81 | 57.44 | -12.0 | 11.33 | 3.38 | 0.16 | -67.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.81 | 0 | -7.81 | 0 | -3.22 | 0 | 0.65 | 38.3 | 0.00 | 0 | -0.92 | 0 | -0.12 | 0 | 0.00 | 0 | 351 | 0.0 | -1.82 | 0 |
| 2024 (4) | 69.12 | 75.43 | 65.27 | 65.41 | 10.96 | 11.95 | 0.49 | 8.89 | 1.42 | 84.42 | 0.03 | 50.0 | 0.46 | 0.0 | 0.1 | -16.67 | 0.44 | 18.92 | -0.66 | 0 | -0.12 | 0 | 1.69 | 0 | -1.62 | 0 | -8.88 | 0 | -3.01 | 0 | 0.47 | 23.68 | 0.00 | 0 | -0.86 | 0 | -0.40 | 0 | 0.00 | 0 | 351 | 0.0 | -3.24 | 0 |
| 2023 (3) | 39.4 | -41.46 | 39.46 | -34.88 | 9.79 | -12.12 | 0.45 | 400.0 | 0.77 | -8.33 | 0.02 | 0.0 | 0.46 | 84.0 | 0.12 | 500.0 | 0.37 | -13.95 | 0.09 | 0 | 0.21 | 0 | -0.19 | 0 | -2.01 | 0 | -11.96 | 0 | -3.48 | 0 | 0.38 | -32.14 | 0.00 | 0 | -0.99 | 0 | -0.42 | 0 | 0.00 | 0 | 351 | 2.93 | -7.46 | 0 |
| 2022 (2) | 67.31 | -19.37 | 60.6 | -21.13 | 11.14 | 10.63 | 0.09 | 125.0 | 0.84 | -18.45 | 0.02 | -33.33 | 0.25 | 38.89 | 0.02 | 0.0 | 0.43 | -46.91 | -0.06 | 0 | -0.03 | 0 | 1.4 | 0 | -0.24 | 0 | -4.75 | 0 | -1.55 | 0 | 0.56 | 522.22 | 0.00 | 0 | -0.45 | 0 | -0.37 | 0 | 0.00 | 0 | 341 | 19.23 | -0.69 | 0 |
| 2021 (1) | 83.48 | -12.63 | 76.84 | -7.69 | 10.07 | -2.71 | 0.04 | 33.33 | 1.03 | -33.55 | 0.03 | 0.0 | 0.18 | 50.0 | 0.02 | 100.0 | 0.81 | 37.29 | -0.3 | 0 | 0 | 0 | -0.82 | 0 | -1.62 | 0 | -2.65 | 0 | 0.25 | 0 | 0.09 | -85.71 | 0.00 | 0 | 0.09 | 0 | 0.53 | 0 | 0.00 | 0 | 286 | 16.26 | 1.71 | 74.49 |
| 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) | 27.17 | 16.56 | 168.21 | 21.96 | 6.19 | 133.62 | 2.39 | -24.61 | -13.41 | 0.04 | -20.0 | 33.33 | 0 | -100.0 | -100.0 | 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 | -100.0 | 0.54 | -58.78 | -11.48 | 3.34 | 328.21 | 336.88 | 0.95 | 9600.0 | 239.71 | 0.42 | 31.25 | 147.06 | 12.59 | -69.55 | 0 | 0.27 | 0 | 242.11 | 0.12 | 131.58 | 132.43 | 0.27 | 129.35 | 242.11 | 351 | 0.0 | 0.0 | 4.97 | 102.86 | 5622.22 |
| 25Q4 (7) | 23.31 | 41.1 | 140.31 | 20.68 | 43.11 | 110.16 | 3.17 | 17.84 | 3.59 | 0.05 | 150.0 | -50.0 | 0.35 | 12.9 | -2.78 | 0.08 | 60.0 | 700.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | 0 | 0.3 | 76.47 | 30.43 | -0.16 | -100.0 | 61.9 | 0 | 0 | 100.0 | 1.48 | 3.5 | 335.29 | 1.31 | 1035.71 | 155.04 | 0.78 | 204.0 | 113.9 | -0.01 | 98.11 | 99.5 | 0.32 | -38.46 | 357.14 | 41.34 | 0 | 0 | 0.00 | 100.0 | 100.0 | -0.38 | -245.45 | -445.45 | -0.92 | 0.0 | -6.98 | 351 | 0.0 | 0.0 | 2.45 | 202.47 | 158.75 |
| 25Q3 (6) | 16.52 | 20.06 | -9.97 | 14.45 | 11.93 | -17.24 | 2.69 | -0.74 | -13.78 | 0.02 | -60.0 | -81.82 | 0.31 | -3.12 | -22.5 | 0.05 | 400.0 | 400.0 | -0.25 | -200.0 | -308.33 | 0.03 | 0 | -70.0 | 0.17 | 142.86 | 183.33 | -0.08 | 0 | 55.56 | 0 | -100.0 | -100.0 | 1.43 | 129.61 | 1000.0 | -0.14 | 96.94 | 63.16 | -0.75 | 88.34 | 69.39 | -0.53 | 73.5 | 32.05 | 0.52 | 248.57 | 477.78 | 0.00 | 0 | 0 | -0.15 | 73.68 | 31.82 | -0.11 | -114.86 | 0.0 | -0.92 | -21.05 | -217.24 | 351 | 0.0 | 0.0 | 0.81 | 116.23 | 184.38 |
| 25Q2 (5) | 13.76 | 35.83 | -44.2 | 12.91 | 37.34 | -43.23 | 2.71 | -1.81 | 3.83 | 0.05 | 66.67 | -68.75 | 0.32 | 23.08 | -17.95 | 0.01 | 0.0 | 0.0 | 0.25 | 0 | 127.27 | 0 | 0 | 0 | 0.07 | -63.16 | -30.0 | 0 | 100.0 | 100.0 | 0.25 | 0 | 2600.0 | -4.83 | -625.0 | -4125.0 | -4.58 | -850.82 | -15166.67 | -6.43 | -356.03 | -556.12 | -2.0 | -194.12 | -400.0 | -0.35 | -305.88 | -245.83 | 0.00 | 0 | 0 | -0.57 | -200.0 | -418.18 | 0.74 | 300.0 | 772.73 | -0.76 | -300.0 | -985.71 | 351 | 0.0 | 0.0 | -4.99 | -5444.44 | -1288.1 |
| 25Q1 (4) | 10.13 | 4.43 | 0.0 | 9.4 | -4.47 | 0.0 | 2.76 | -9.8 | 0.0 | 0.03 | -70.0 | 0.0 | 0.26 | -27.78 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.19 | -17.39 | 0.0 | -0.12 | 71.43 | 0.0 | 0 | 100.0 | 0.0 | 0.92 | 170.59 | 0.0 | 0.61 | 125.63 | 0.0 | -1.41 | 74.87 | 0.0 | -0.68 | 65.83 | 0.0 | 0.17 | 142.86 | 0.0 | 0.00 | 0 | 0.0 | -0.19 | 66.67 | 0.0 | -0.37 | -436.36 | 0.0 | -0.19 | 77.91 | 0.0 | 351 | 0.0 | 0.0 | -0.09 | 97.84 | 0.0 |
| 24Q4 (3) | 9.7 | -47.14 | 0.0 | 9.84 | -43.64 | 0.0 | 3.06 | -1.92 | 0.0 | 0.1 | -9.09 | 0.0 | 0.36 | -10.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.23 | 283.33 | 0.0 | -0.42 | -133.33 | 0.0 | -0.45 | -475.0 | 0.0 | 0.34 | 161.54 | 0.0 | -2.38 | -526.32 | 0.0 | -5.61 | -128.98 | 0.0 | -1.99 | -155.13 | 0.0 | 0.07 | -22.22 | 0.0 | 0.00 | 0 | 0.0 | -0.57 | -159.09 | 0.0 | 0.11 | 200.0 | 0.0 | -0.86 | -196.55 | 0.0 | 351 | 0.0 | 0.0 | -4.17 | -334.38 | 0.0 |
| 24Q3 (2) | 18.35 | -25.59 | 0.0 | 17.46 | -23.22 | 0.0 | 3.12 | 19.54 | 0.0 | 0.11 | -31.25 | 0.0 | 0.4 | 2.56 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0.1 | 0 | 0.0 | 0.06 | -40.0 | 0.0 | -0.18 | -157.14 | 0.0 | 0.12 | 1300.0 | 0.0 | 0.13 | 8.33 | 0.0 | -0.38 | -1166.67 | 0.0 | -2.45 | -150.0 | 0.0 | -0.78 | -95.0 | 0.0 | 0.09 | -62.5 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | -100.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.29 | -314.29 | 0.0 | 351 | 0.0 | 0.0 | -0.96 | -328.57 | 0.0 |
| 24Q2 (1) | 24.66 | 0.0 | 0.0 | 22.74 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 351 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 |