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) | 24.99 | -5.31 | 18.6 | -4.81 | 4.99 | -10.41 | 1.39 | -22.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.83 | -14.88 | 3.23 | -6.1 | 2.67 | 12.18 | 0.69 | -37.84 | 21.23 | -34.41 | 1.68 | 12.0 | 0.53 | 278.57 | 0.00 | 0 | 159 | 0.0 | 5.13 | -3.57 |
| 2024 (4) | 26.39 | 13.21 | 19.54 | -2.74 | 5.57 | 11.85 | 1.79 | 13.29 | 0.41 | 20.59 | 0 | 0 | 0.03 | 0.0 | 0.02 | -66.67 | 0.3 | -50.0 | 0.2 | 11.11 | 0 | 0 | 0.36 | 227.27 | 2.15 | -8.12 | 3.44 | 493.1 | 2.38 | 543.24 | 1.11 | 236.36 | 32.37 | -42.47 | 1.50 | 525.0 | 0.14 | 0 | 0.00 | 0 | 159 | 0.0 | 5.32 | 132.31 |
| 2023 (3) | 23.31 | -33.23 | 20.09 | -33.26 | 4.98 | -2.73 | 1.58 | 81.61 | 0.34 | 54.55 | 0 | 0 | 0.03 | 50.0 | 0.06 | 0.0 | 0.6 | -10.45 | 0.18 | 0 | 0.01 | 0 | 0.11 | -90.76 | 2.34 | -18.47 | 0.58 | -77.34 | 0.37 | -60.22 | 0.33 | -80.81 | 56.27 | -16.25 | 0.24 | -52.0 | -1.24 | 0 | 0.00 | 0 | 159 | -14.05 | 2.29 | -44.42 |
| 2022 (2) | 34.91 | -7.25 | 30.1 | -4.23 | 5.12 | -21.11 | 0.87 | -12.12 | 0.22 | 46.67 | 0 | 0 | 0.02 | 0.0 | 0.06 | 200.0 | 0.67 | 39.58 | 0 | 0 | 0 | 0 | 1.19 | 0 | 2.87 | -89.09 | 2.56 | -90.17 | 0.93 | -94.32 | 1.72 | -82.4 | 67.19 | 79.03 | 0.50 | -93.91 | -1.22 | 0 | 0.00 | 0 | 185 | -6.57 | 4.12 | -84.94 |
| 2021 (1) | 37.64 | 23.29 | 31.43 | 32.45 | 6.49 | 20.19 | 0.99 | 59.68 | 0.15 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0.02 | 0.0 | 0.48 | 23.08 | 26.03 | 0 | 0 | 0 | -0.32 | 0 | 26.31 | 11859.09 | 26.04 | 1507.41 | 16.38 | 795.08 | 9.77 | 0 | 37.53 | 0 | 8.21 | 792.39 | -6.25 | 0 | 0.00 | 0 | 198 | 0.0 | 27.36 | 797.05 |
| 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) | 5.06 | -17.05 | -3.25 | 3.71 | -22.55 | -6.78 | 1.27 | 7.63 | 2.42 | 0.32 | -11.11 | -15.79 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.24 | 500.0 | -17.24 | 0.32 | 357.14 | 6.67 | 0.18 | 20.0 | -33.33 | 0.14 | 450.0 | 27.27 | 43.43 | 0 | 20.47 | 0.11 | 10.0 | -35.29 | -0.04 | -130.77 | -300.0 | 0.11 | -93.45 | -35.29 | 159 | 0.0 | 0.0 | 0.77 | 35.09 | -1.28 |
| 25Q4 (7) | 6.1 | -14.45 | -3.48 | 4.79 | -6.08 | 5.04 | 1.18 | -4.07 | -13.87 | 0.36 | 9.09 | -18.18 | 0.09 | -10.0 | -10.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0.06 | -64.71 | -25.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.02 | 50.0 | -118.18 | -0.06 | -114.29 | -126.09 | 0.07 | -94.26 | -88.52 | 0.15 | -84.54 | -25.0 | -0.04 | -117.39 | -108.51 | 0.00 | -100.0 | -100.0 | 0.10 | -83.61 | -23.08 | 0.13 | -62.86 | 750.0 | 1.68 | 6.33 | 12.0 | 159 | 0.0 | 0.0 | 0.57 | -65.87 | -48.65 |
| 25Q3 (6) | 7.13 | 9.36 | -17.48 | 5.1 | 8.05 | -15.56 | 1.23 | -7.52 | -10.22 | 0.33 | 0.0 | -23.26 | 0.1 | 0.0 | -9.09 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.03 | 0 | 50.0 | 0.17 | 112.5 | 112.5 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -0.04 | -105.56 | 60.0 | 0.42 | -64.41 | 121.05 | 1.22 | -25.61 | -14.08 | 0.97 | -23.62 | -16.38 | 0.23 | -41.03 | -25.81 | 19.07 | -18.78 | -13.71 | 0.61 | -23.75 | -16.44 | 0.35 | 483.33 | -42.62 | 1.58 | 62.89 | 15.33 | 159 | 0.0 | 0.0 | 1.67 | -21.23 | -13.47 |
| 25Q2 (5) | 6.52 | 24.67 | -8.68 | 4.72 | 18.59 | -10.27 | 1.33 | 7.26 | -2.92 | 0.33 | -13.16 | -29.79 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 60.0 | 14.29 | -0.03 | 72.73 | 0 | 0 | 0 | 0 | 0.72 | 0 | 1340.0 | 1.18 | 306.9 | 96.67 | 1.64 | 446.67 | 47.75 | 1.27 | 370.37 | 41.11 | 0.39 | 254.55 | 44.44 | 23.48 | -34.87 | -5.32 | 0.80 | 370.59 | 40.35 | 0.06 | 700.0 | -68.42 | 0.97 | 470.59 | 51.56 | 159 | 0.0 | 0.0 | 2.12 | 171.79 | 36.77 |
| 25Q1 (4) | 5.23 | -17.25 | 0.0 | 3.98 | -12.72 | 0.0 | 1.24 | -9.49 | 0.0 | 0.38 | -13.64 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -37.5 | 0.0 | -0.11 | -120.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.29 | 26.09 | 0.0 | 0.3 | -50.82 | 0.0 | 0.27 | 35.0 | 0.0 | 0.11 | -76.6 | 0.0 | 36.05 | -52.76 | 0.0 | 0.17 | 30.77 | 0.0 | -0.01 | 50.0 | 0.0 | 0.17 | -88.67 | 0.0 | 159 | 0.0 | 0.0 | 0.78 | -29.73 | 0.0 |
| 24Q4 (3) | 6.32 | -26.85 | 0.0 | 4.56 | -24.5 | 0.0 | 1.37 | 0.0 | 0.0 | 0.44 | 2.33 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.05 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.11 | 210.0 | 0.0 | 0.23 | 21.05 | 0.0 | 0.61 | -57.04 | 0.0 | 0.2 | -82.76 | 0.0 | 0.47 | 51.61 | 0.0 | 76.32 | 245.34 | 0.0 | 0.13 | -82.19 | 0.0 | -0.02 | -103.28 | 0.0 | 1.50 | 9.49 | 0.0 | 159 | 0.0 | 0.0 | 1.11 | -42.49 | 0.0 |
| 24Q3 (2) | 8.64 | 21.01 | 0.0 | 6.04 | 14.83 | 0.0 | 1.37 | 0.0 | 0.0 | 0.43 | -8.51 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -300.0 | 0.0 | 0.19 | -68.33 | 0.0 | 1.42 | 27.93 | 0.0 | 1.16 | 28.89 | 0.0 | 0.31 | 14.81 | 0.0 | 22.10 | -10.89 | 0.0 | 0.73 | 28.07 | 0.0 | 0.61 | 221.05 | 0.0 | 1.37 | 114.06 | 0.0 | 159 | 0.0 | 0.0 | 1.93 | 24.52 | 0.0 |
| 24Q2 (1) | 7.14 | 0.0 | 0.0 | 5.26 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 24.80 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 159 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 |