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) | 11.76 | -10.91 | 6.69 | 2.61 | 4.44 | -12.6 | 0.55 | -14.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.62 | -47.7 | 3.24 | -50.91 | 3.08 | -49.17 | 0.16 | -70.37 | 5.01 | -39.05 | 1.12 | -49.09 | 0.17 | -55.26 | 0.00 | 0 | 274 | 0.0 | 3.92 | -46.08 |
| 2024 (4) | 13.2 | -5.1 | 6.52 | -4.12 | 5.08 | -0.78 | 0.64 | 4.92 | 0.4 | 11.11 | 0 | 0 | 0.01 | -90.0 | 1.55 | 9.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 5.01 | 462.92 | 6.6 | 129.17 | 6.06 | 151.45 | 0.54 | 17.39 | 8.22 | -48.79 | 2.20 | 150.0 | 0.38 | -30.91 | 0.00 | 0 | 274 | 0.0 | 7.27 | 106.53 |
| 2023 (3) | 13.91 | -4.92 | 6.8 | -8.36 | 5.12 | 2.61 | 0.61 | 52.5 | 0.36 | 89.47 | 0 | 0 | 0.1 | -60.0 | 1.42 | 3.65 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -0.03 | 0 | 0.89 | 102.27 | 2.88 | 8.68 | 2.41 | 12.62 | 0.46 | -9.8 | 16.05 | -16.84 | 0.88 | 12.82 | 0.55 | -11.29 | 0.00 | 0 | 274 | 0.0 | 3.52 | 11.75 |
| 2022 (2) | 14.63 | 23.04 | 7.42 | 10.91 | 4.99 | 1.01 | 0.4 | 21.21 | 0.19 | 90.0 | 0 | 0 | 0.25 | 47.06 | 1.37 | 38.38 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.32 | 0 | 0.44 | -67.16 | 2.65 | 65.62 | 2.14 | 46.58 | 0.51 | 264.29 | 19.30 | 127.33 | 0.78 | 47.17 | 0.62 | 1450.0 | 0.00 | 0 | 274 | 0.0 | 3.15 | 55.17 |
| 2021 (1) | 11.89 | 5.13 | 6.69 | 4.86 | 4.94 | -5.36 | 0.33 | -25.0 | 0.1 | 42.86 | 0 | 0 | 0.17 | -5.56 | 0.99 | 54.69 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 1.34 | 0 | 1.6 | 0 | 1.46 | 0 | 0.14 | 180.0 | 8.49 | 0 | 0.53 | 0 | 0.04 | 0 | 0.00 | 0 | 274 | -0.36 | 2.03 | 0 |
| 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) | 3.7 | 7.87 | 35.04 | 2.23 | 14.95 | 50.68 | 1.01 | -12.17 | -8.18 | 0.07 | -41.67 | -56.25 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.56 | -63.4 | -33.33 | 1.03 | -44.92 | 3.0 | 0.9 | -51.61 | 2.27 | 0.12 | 1100.0 | 0.0 | 11.90 | 3031.58 | -0.08 | 0.33 | -51.47 | 3.13 | 0.12 | 0.0 | 1100.0 | 0.33 | -70.8 | 3.13 | 274 | 0.0 | 0.0 | 1.23 | -40.0 | 6.96 |
| 25Q4 (7) | 3.43 | 18.28 | -0.29 | 1.94 | 10.86 | 10.86 | 1.15 | 1.77 | -7.26 | 0.12 | -7.69 | -25.0 | 0.12 | 9.09 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.0 | 112.5 | 1.53 | -29.49 | 135.38 | 1.87 | -14.61 | 70.0 | 1.86 | -8.37 | 30.07 | 0.01 | -93.75 | 103.12 | 0.38 | -94.74 | 0 | 0.68 | -8.11 | 30.77 | 0.12 | 340.0 | -57.14 | 1.13 | 151.11 | -49.1 | 274 | 0.0 | 0.0 | 2.05 | -13.5 | 60.16 |
| 25Q3 (6) | 2.9 | 7.81 | -3.65 | 1.75 | 15.89 | 15.13 | 1.13 | 6.6 | -11.02 | 0.13 | -7.14 | -18.75 | 0.11 | 10.0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.25 | 0 | 45.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 141.46 | 342.86 | 2.17 | 213.02 | 10.15 | 2.19 | 220.99 | 0.0 | 2.03 | 220.12 | 9.73 | 0.16 | 233.33 | -52.94 | 7.23 | 0 | -53.62 | 0.74 | 219.35 | 8.82 | -0.05 | -162.5 | -25.0 | 0.45 | 250.0 | -73.37 | 274 | 0.0 | 0.0 | 2.37 | 243.64 | 0.42 |
| 25Q2 (5) | 2.69 | -1.82 | -16.2 | 1.51 | 2.03 | -6.79 | 1.06 | -3.64 | -17.83 | 0.14 | -12.5 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.41 | -1125.0 | -783.33 | -1.92 | -328.57 | -223.87 | -1.81 | -281.0 | -197.84 | -1.69 | -292.05 | -209.03 | -0.12 | -200.0 | -140.0 | 0.00 | -100.0 | -100.0 | -0.62 | -293.75 | -208.77 | 0.08 | 700.0 | 0 | -0.30 | -193.75 | -129.41 | 274 | 0.0 | 0.0 | -1.65 | -243.48 | -182.09 |
| 25Q1 (4) | 2.74 | -20.35 | 0.0 | 1.48 | -15.43 | 0.0 | 1.1 | -11.29 | 0.0 | 0.16 | 0.0 | 0.0 | 0.09 | -18.18 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -50.0 | 0.0 | 0.84 | 29.23 | 0.0 | 1.0 | -9.09 | 0.0 | 0.88 | -38.46 | 0.0 | 0.12 | 137.5 | 0.0 | 11.91 | 0 | 0.0 | 0.32 | -38.46 | 0.0 | 0.01 | -96.43 | 0.0 | 0.32 | -85.59 | 0.0 | 274 | 0.0 | 0.0 | 1.15 | -10.16 | 0.0 |
| 24Q4 (3) | 3.44 | 14.29 | 0.0 | 1.75 | 15.13 | 0.0 | 1.24 | -2.36 | 0.0 | 0.16 | 0.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 214.29 | 0.0 | 0.65 | -67.01 | 0.0 | 1.1 | -49.77 | 0.0 | 1.43 | -22.7 | 0.0 | -0.32 | -194.12 | 0.0 | 0.00 | -100.0 | 0.0 | 0.52 | -23.53 | 0.0 | 0.28 | 800.0 | 0.0 | 2.22 | 31.36 | 0.0 | 274 | 0.0 | 0.0 | 1.28 | -45.76 | 0.0 |
| 24Q3 (2) | 3.01 | -6.23 | 0.0 | 1.52 | -6.17 | 0.0 | 1.27 | -1.55 | 0.0 | 0.16 | 14.29 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.55 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -216.67 | 0.0 | 1.97 | 27.1 | 0.0 | 2.19 | 18.38 | 0.0 | 1.85 | 19.35 | 0.0 | 0.34 | 13.33 | 0.0 | 15.59 | -2.5 | 0.0 | 0.68 | 19.3 | 0.0 | -0.04 | 0 | 0.0 | 1.69 | 65.69 | 0.0 | 274 | 0.0 | 0.0 | 2.36 | 17.41 | 0.0 |
| 24Q2 (1) | 3.21 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 15.99 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 274 | 0.0 | 0.0 | 2.01 | 0.0 | 0.0 |