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) | 43.71 | 618.91 | 31.34 | 747.03 | 4.73 | 65.38 | 0.24 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.91 | -27.92 | 9.56 | 342.59 | 8.99 | 354.04 | 0.54 | 390.91 | 5.67 | 8.21 | 2.36 | 353.85 | 1.86 | 0 | 0.00 | 0 | 380 | 0.0 | 10.47 | 254.92 |
| 2024 (4) | 6.08 | -17.28 | 3.7 | -16.67 | 2.86 | 1.78 | 0.2 | 53.85 | 2.14 | 29.7 | 0.01 | 0.0 | 0 | 0 | 0.22 | -40.54 | 0.36 | -43.75 | 0 | 0 | 0 | 0 | 0 | 0 | 2.65 | -17.96 | 2.16 | -35.33 | 1.98 | -34.87 | 0.11 | -62.07 | 5.24 | -39.35 | 0.52 | -35.0 | -0.18 | 0 | 0.00 | 0 | 380 | 0.0 | 2.95 | -23.58 |
| 2023 (3) | 7.35 | -81.42 | 4.44 | -85.99 | 2.81 | -44.47 | 0.13 | 116.67 | 1.65 | 38.66 | 0.01 | 0.0 | 0 | 0 | 0.37 | -51.32 | 0.64 | 68.42 | 0 | 0 | 0 | 0 | 0 | 0 | 3.23 | 17.88 | 3.34 | -39.6 | 3.04 | -37.45 | 0.29 | -56.72 | 8.64 | -29.12 | 0.80 | -37.5 | -0.05 | 0 | 0.00 | 0 | 380 | 0.0 | 3.86 | -37.13 |
| 2022 (2) | 39.55 | -22.81 | 31.7 | -15.74 | 5.06 | 19.91 | 0.06 | -14.29 | 1.19 | 4.39 | 0.01 | -50.0 | 0 | 0 | 0.76 | 46.15 | 0.38 | 111.11 | 0 | 0 | 0 | 0 | 0 | 0 | 2.74 | 21.78 | 5.53 | -52.57 | 4.86 | -50.51 | 0.67 | -63.39 | 12.19 | -22.55 | 1.28 | -50.39 | 0.56 | -71.86 | 0.00 | 0 | 380 | 0.0 | 6.14 | -50.56 |
| 2021 (1) | 51.24 | -64.11 | 37.62 | -57.02 | 4.22 | -19.16 | 0.07 | -87.5 | 1.14 | -26.45 | 0.02 | 0.0 | 0 | 0 | 0.52 | 13.04 | 0.18 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.25 | 44.23 | 11.66 | -77.4 | 9.82 | -80.13 | 1.83 | -15.67 | 15.74 | 274.76 | 2.58 | -65.92 | 1.99 | -84.21 | 0.00 | 0 | 380 | -41.72 | 12.42 | -76.41 |
| 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) | 4.22 | -76.7 | -37.94 | 3.08 | -77.1 | -30.16 | 0.8 | -60.78 | -1.23 | 0 | -100.0 | -100.0 | 0.52 | -23.53 | -14.75 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -83.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | -27.94 | -3.92 | 0.83 | -74.77 | -60.1 | 0.64 | -79.55 | -69.08 | 0.19 | 26.67 | 0 | 23.25 | 405.43 | 10468.18 | 0.17 | -79.27 | -68.52 | 0.04 | -93.75 | -90.24 | 0.17 | -92.83 | -68.52 | 380 | 0.0 | 0.0 | 1.02 | -70.69 | -55.65 |
| 25Q4 (7) | 18.11 | 27.0 | 1241.48 | 13.45 | 31.48 | 1717.57 | 2.04 | 98.06 | 142.86 | 0.1 | 0 | 0.0 | 0.68 | 21.43 | 3.03 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -66.67 | 0.0 | 0.06 | 500.0 | -40.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.68 | 78.95 | -18.07 | 3.29 | -2.37 | 448.33 | 3.13 | -1.88 | 479.63 | 0.15 | -16.67 | 275.0 | 4.60 | -13.21 | -32.94 | 0.82 | -2.38 | 485.71 | 0.64 | -13.51 | 900.0 | 2.37 | 53.9 | 355.77 | 380 | 0.0 | 0.0 | 3.48 | -3.06 | 286.67 |
| 25Q3 (6) | 14.26 | 213.41 | 1853.42 | 10.23 | 215.74 | 2822.86 | 1.03 | 22.62 | 68.85 | 0 | -100.0 | -100.0 | 0.56 | 7.69 | 1.82 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.15 | 650.0 | -6.25 | 0.01 | 0 | -94.12 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.38 | 8.57 | -42.42 | 3.37 | 310.98 | 665.91 | 3.19 | 431.67 | 739.47 | 0.18 | -14.29 | 0 | 5.30 | -79.05 | 679.41 | 0.84 | 425.0 | 740.0 | 0.74 | 957.14 | 1157.14 | 1.54 | 120.0 | 305.26 | 380 | 0.0 | 0.0 | 3.59 | 229.36 | 469.84 |
| 25Q2 (5) | 4.55 | -33.09 | 89.58 | 3.24 | -26.53 | 101.24 | 0.84 | 3.7 | 21.74 | 0.13 | 1200.0 | 85.71 | 0.52 | -14.75 | 6.12 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -31.37 | -20.45 | 0.82 | -60.58 | 49.09 | 0.6 | -71.01 | 27.66 | 0.21 | 0 | 200.0 | 25.30 | 11400.0 | 104.2 | 0.16 | -70.37 | 33.33 | 0.07 | -82.93 | 600.0 | 0.70 | 29.63 | 150.0 | 380 | 0.0 | 0.0 | 1.09 | -52.61 | 55.71 |
| 25Q1 (4) | 6.8 | 403.7 | 0.0 | 4.41 | 495.95 | 0.0 | 0.81 | -3.57 | 0.0 | 0.01 | -90.0 | 0.0 | 0.61 | -7.58 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.51 | -38.55 | 0.0 | 2.08 | 246.67 | 0.0 | 2.07 | 283.33 | 0.0 | 0 | -100.0 | 0.0 | 0.22 | -96.79 | 0.0 | 0.54 | 285.71 | 0.0 | 0.41 | 612.5 | 0.0 | 0.54 | 3.85 | 0.0 | 380 | 0.0 | 0.0 | 2.3 | 155.56 | 0.0 |
| 24Q4 (3) | 1.35 | 84.93 | 0.0 | 0.74 | 111.43 | 0.0 | 0.84 | 37.7 | 0.0 | 0.1 | 400.0 | 0.0 | 0.66 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -68.75 | 0.0 | 0.1 | -41.18 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.83 | 25.76 | 0.0 | 0.6 | 36.36 | 0.0 | 0.54 | 42.11 | 0.0 | 0.04 | 0 | 0.0 | 6.86 | 908.82 | 0.0 | 0.14 | 40.0 | 0.0 | -0.08 | -14.29 | 0.0 | 0.52 | 36.84 | 0.0 | 380 | 0.0 | 0.0 | 0.9 | 42.86 | 0.0 |
| 24Q3 (2) | 0.73 | -69.58 | 0.0 | 0.35 | -78.26 | 0.0 | 0.61 | -11.59 | 0.0 | 0.02 | -71.43 | 0.0 | 0.55 | 12.24 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 1500.0 | 0.0 | 0.17 | 1600.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.66 | 50.0 | 0.0 | 0.44 | -20.0 | 0.0 | 0.38 | -19.15 | 0.0 | 0 | -100.0 | 0.0 | 0.68 | -94.51 | 0.0 | 0.10 | -16.67 | 0.0 | -0.07 | -800.0 | 0.0 | 0.38 | 35.71 | 0.0 | 380 | 0.0 | 0.0 | 0.63 | -10.0 | 0.0 |
| 24Q2 (1) | 2.4 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 12.39 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 380 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 |