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) | 29.01 | -5.84 | 18.6 | 1.81 | 44.93 | -23.76 | 4.39 | -50.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118.94 | 872.53 | 84.42 | 0 | 60.25 | 0 | 24.17 | 120750.0 | 28.63 | 0 | 7.15 | 0 | -7.02 | 0 | 0.00 | 0 | 836 | 0.48 | 88.73 | 0 |
| 2024 (4) | 30.81 | -30.26 | 18.27 | -29.57 | 58.93 | -3.68 | 8.93 | 2.41 | 3.33 | 37.04 | 0.04 | -20.0 | 7.11 | -6.2 | 0.05 | -50.0 | 6.01 | 113.12 | 1.54 | 0 | 0 | 0 | 0.34 | 1033.33 | 12.23 | 36.5 | -34.17 | 0 | -34.18 | 0 | 0.02 | 0 | 0.00 | 0 | -4.11 | 0 | -5.55 | 0 | 0.00 | 0 | 832 | 0.12 | -28.24 | 0 |
| 2023 (3) | 44.18 | 0.2 | 25.94 | -3.17 | 61.18 | -0.26 | 8.72 | 179.49 | 2.43 | 80.0 | 0.05 | -16.67 | 7.58 | 8.29 | 0.1 | -73.68 | 2.82 | -6.31 | -0.02 | 0 | -0.13 | 0 | 0.03 | -95.52 | 8.96 | -9.49 | -33.99 | 0 | -33.96 | 0 | -0.03 | 0 | 0.00 | 0 | -4.09 | 0 | -5.13 | 0 | 0.00 | 0 | 831 | 0.61 | -28.23 | 0 |
| 2022 (2) | 44.09 | -16.07 | 26.79 | -25.93 | 61.34 | 6.64 | 3.12 | 164.41 | 1.35 | 200.0 | 0.06 | 0.0 | 7.0 | -5.53 | 0.38 | 245.45 | 3.01 | 72.99 | 0.01 | 0 | 0 | 0 | 0.67 | -36.19 | 9.9 | -2.17 | -34.14 | 0 | -34.12 | 0 | -0.02 | 0 | 0.00 | 0 | -4.13 | 0 | -5.27 | 0 | 0.00 | 0 | 826 | 0.73 | -28.8 | 0 |
| 2021 (1) | 52.53 | -9.52 | 36.17 | -14.71 | 57.52 | -27.7 | 1.18 | -46.12 | 0.45 | 2150.0 | 0.06 | -33.33 | 7.41 | 0.14 | 0.11 | 450.0 | 1.74 | -44.05 | -0.07 | 0 | 7.33 | 0 | 1.05 | 0 | 10.12 | 177.26 | -31.05 | 0 | -30.73 | 0 | -0.03 | 0 | 0.00 | 0 | -3.75 | 0 | -4.89 | 0 | 0.00 | 0 | 820 | 0.12 | -25.5 | 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) | 6.53 | -16.39 | -7.77 | 3.8 | -25.78 | -14.03 | 8.35 | -5.86 | -40.82 | 0.12 | 9.09 | -94.5 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 3.34 | 147.41 | -95.43 | -2.28 | 52.89 | -103.7 | -2.42 | 56.55 | -105.97 | 0.13 | -82.19 | -99.39 | 0.00 | 0 | -100.0 | -0.29 | 56.72 | -105.97 | -0.69 | 16.87 | 82.31 | -0.29 | -104.02 | -105.97 | 836 | 0.12 | 0.24 | -1.59 | 61.69 | -102.52 |
| 25Q4 (7) | 7.81 | 9.08 | -17.44 | 5.12 | 10.34 | -9.86 | 8.87 | -19.8 | -40.75 | 0.11 | -76.09 | -94.91 | 0.16 | -15.79 | -82.61 | 0 | -100.0 | -100.0 | 0.63 | -38.24 | -64.61 | 0.32 | 77.78 | 1500.0 | 0.29 | -27.5 | -86.26 | -0.01 | -100.02 | -100.65 | 0 | 0 | 0 | 0.1 | -73.68 | -82.46 | 1.35 | -96.88 | -55.45 | -4.84 | -113.94 | 40.76 | -5.57 | -117.18 | 31.82 | 0.73 | -67.98 | 0 | 0.00 | -100.0 | 0 | -0.67 | -117.27 | 31.63 | -0.83 | 35.66 | 38.06 | 7.21 | -8.5 | 275.43 | 835 | -0.12 | 0.36 | -4.15 | -111.71 | 37.31 |
| 25Q3 (6) | 7.16 | 3.02 | -7.49 | 4.64 | 4.98 | 1.31 | 11.06 | 1.56 | -23.57 | 0.46 | -71.78 | -79.56 | 0.19 | -75.32 | -78.65 | 0.01 | 0.0 | 0.0 | 1.02 | -44.57 | -44.57 | 0.18 | 500.0 | 1700.0 | 0.4 | -64.91 | -27.27 | 41.64 | 138900.0 | 0 | 0 | 0 | 0 | 0.38 | 116.67 | 180.85 | 43.25 | 3474.38 | 1630.0 | 34.72 | 585.59 | 494.1 | 32.43 | 552.93 | 467.69 | 2.28 | 0 | 0 | 6.57 | 0 | 0 | 3.88 | 551.16 | 466.04 | -1.29 | -29.0 | 4.44 | 7.88 | 97.0 | 352.56 | 836 | 0.12 | 0.48 | 35.44 | 716.35 | 588.15 |
| 25Q2 (5) | 6.95 | -1.84 | -9.39 | 4.42 | 0.0 | -2.21 | 10.89 | -22.82 | -27.21 | 1.63 | -25.23 | -30.64 | 0.77 | -14.44 | -3.75 | 0.01 | 0.0 | 0.0 | 1.84 | 6.36 | 5.75 | 0.03 | 200.0 | 50.0 | 1.14 | 256.25 | -58.55 | -0.03 | -100.04 | 0 | 0 | 0 | 0 | -2.28 | -1366.67 | -1528.57 | 1.21 | -98.35 | -66.67 | -7.15 | -111.59 | 12.7 | -7.16 | -117.66 | 12.58 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.86 | -117.7 | 12.24 | -1.00 | 74.36 | 29.08 | 4.00 | -17.7 | 293.24 | 835 | 0.12 | 0.36 | -5.75 | -109.1 | 14.69 |
| 25Q1 (4) | 7.08 | -25.16 | 0.0 | 4.42 | -22.18 | 0.0 | 14.11 | -5.74 | 0.0 | 2.18 | 0.93 | 0.0 | 0.9 | -2.17 | 0.0 | 0.01 | 0.0 | 0.0 | 1.73 | -2.81 | 0.0 | 0.01 | -50.0 | 0.0 | 0.32 | -84.83 | 0.0 | 80.46 | 5090.97 | 0.0 | 0 | 0 | 0.0 | 0.18 | -68.42 | 0.0 | 73.13 | 2313.53 | 0.0 | 61.69 | 855.08 | 0.0 | 40.55 | 596.33 | 0.0 | 21.15 | 0 | 0.0 | 34.28 | 0 | 0.0 | 4.86 | 595.92 | 0.0 | -3.90 | -191.04 | 0.0 | 4.86 | 218.25 | 0.0 | 834 | 0.24 | 0.0 | 63.19 | 1054.53 | 0.0 |
| 24Q4 (3) | 9.46 | 22.22 | 0.0 | 5.68 | 24.02 | 0.0 | 14.97 | 3.46 | 0.0 | 2.16 | -4.0 | 0.0 | 0.92 | 3.37 | 0.0 | 0.01 | 0.0 | 0.0 | 1.78 | -3.26 | 0.0 | 0.02 | 100.0 | 0.0 | 2.11 | 283.64 | 0.0 | 1.55 | 0 | 0.0 | 0 | 0 | 0.0 | 0.57 | 221.28 | 0.0 | 3.03 | 21.2 | 0.0 | -8.17 | 7.26 | 0.0 | -8.17 | 7.37 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.98 | 7.55 | 0.0 | -1.34 | 0.74 | 0.0 | -4.11 | -31.73 | 0.0 | 832 | 0.0 | 0.0 | -6.62 | 8.82 | 0.0 |
| 24Q3 (2) | 7.74 | 0.91 | 0.0 | 4.58 | 1.33 | 0.0 | 14.47 | -3.28 | 0.0 | 2.25 | -4.26 | 0.0 | 0.89 | 11.25 | 0.0 | 0.01 | 0.0 | 0.0 | 1.84 | 5.75 | 0.0 | 0.01 | -50.0 | 0.0 | 0.55 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.47 | -235.71 | 0.0 | 2.5 | -31.13 | 0.0 | -8.81 | -7.57 | 0.0 | -8.82 | -7.69 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.06 | -8.16 | 0.0 | -1.35 | 4.26 | 0.0 | -3.12 | -50.72 | 0.0 | 832 | 0.0 | 0.0 | -7.26 | -7.72 | 0.0 |
| 24Q2 (1) | 7.67 | 0.0 | 0.0 | 4.52 | 0.0 | 0.0 | 14.96 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 2.75 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 3.63 | 0.0 | 0.0 | -8.19 | 0.0 | 0.0 | -8.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | -1.41 | 0.0 | 0.0 | -2.07 | 0.0 | 0.0 | 832 | 0.0 | 0.0 | -6.74 | 0.0 | 0.0 |