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) | 11.38 | -21.03 | 6.23 | -34.9 | 4.82 | -20.85 | 0.21 | -84.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.45 | -87.29 | 1.78 | -82.55 | 0.06 | -99.19 | 0.86 | -45.91 | 48.54 | 211.15 | 0.02 | -99.01 | -0.38 | 0 | 0.00 | 0 | 362 | 0.0 | 4.01 | -67.66 |
| 2024 (4) | 14.41 | -3.03 | 9.57 | 2.9 | 6.09 | 35.33 | 1.36 | 1260.0 | 0.74 | -11.9 | 0.04 | 33.33 | 0 | 0 | 2.46 | 100.0 | 0 | 0 | -0.02 | 0 | 0 | 0 | -0.55 | 0 | 11.41 | 1041.0 | 10.2 | 376.64 | 7.38 | 1616.28 | 1.59 | 70.97 | 15.60 | -63.96 | 2.03 | 1591.67 | -1.11 | 0 | 0.00 | 0 | 362 | 0.0 | 12.4 | 185.71 |
| 2023 (3) | 14.86 | 73.4 | 9.3 | -26.31 | 4.5 | -6.05 | 0.1 | 150.0 | 0.84 | -4.55 | 0.03 | 50.0 | 0 | 0 | 1.23 | 4.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 1.0 | -87.23 | 2.14 | -74.28 | 0.43 | -92.53 | 0.93 | -22.5 | 43.29 | 199.17 | 0.12 | -92.45 | -0.16 | 0 | 0.00 | 0 | 362 | 0.0 | 4.34 | -58.98 |
| 2022 (2) | 8.57 | -48.65 | 12.62 | 17.94 | 4.79 | -2.24 | 0.04 | 300.0 | 0.88 | -17.76 | 0.02 | -33.33 | 0 | 0 | 1.18 | 8.26 | 0 | 0 | 0.98 | 0 | 7.08 | 0 | -0.52 | 0 | 7.83 | 683.0 | 8.32 | 298.09 | 5.76 | 526.09 | 1.2 | 118.18 | 14.47 | -44.88 | 1.59 | 536.0 | -0.57 | 0 | 0.00 | 0 | 362 | 0.0 | 10.58 | 130.5 |
| 2021 (1) | 16.69 | -43.42 | 10.7 | -47.63 | 4.9 | -47.42 | 0.01 | 0.0 | 1.07 | -20.74 | 0.03 | 0.0 | 0 | 0 | 1.09 | 354.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -35.71 | 1.0 | 9.89 | 2.09 | 207.35 | 0.92 | 0 | 0.55 | 66.67 | 26.25 | -46.73 | 0.25 | 0 | -0.02 | 0 | 0.00 | 0 | 362 | 0.0 | 4.59 | 34.21 |
| 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) | 3.24 | 48.62 | -4.14 | 1.56 | 33.33 | 27.87 | 1.17 | -6.4 | 1.74 | 0.04 | -42.86 | -20.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.16 | -36.0 | 220.0 | 0.69 | 0 | -34.91 | 0.46 | 518.18 | -39.47 | 0.15 | 25.0 | -25.0 | 22.33 | 0 | 18.9 | 0.13 | 533.33 | -38.1 | 0.08 | 180.0 | -60.0 | 0.13 | 550.0 | -38.1 | 362 | 0.0 | 0.0 | 1.23 | 115.79 | -23.6 |
| 25Q4 (7) | 2.18 | -43.38 | 10.1 | 1.17 | -57.76 | -9.3 | 1.25 | -10.71 | -16.11 | 0.07 | 75.0 | 16.67 | 0.18 | -5.26 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.29 | 190.0 | 187.88 | 0.25 | -82.39 | 175.76 | 0 | -100.0 | 100.0 | -0.11 | -144.0 | 89.32 | 0.12 | -33.33 | 300.0 | 0.00 | -100.0 | 0 | -0.03 | -142.86 | 89.66 | -0.10 | 68.75 | 47.37 | 0.02 | -60.0 | -99.02 | 362 | 0.0 | 0.0 | 0.57 | -66.07 | 198.28 |
| 25Q3 (6) | 3.85 | 95.43 | 12.57 | 2.77 | 161.32 | 74.21 | 1.4 | 37.25 | -43.55 | 0.04 | -33.33 | -96.8 | 0.19 | 5.56 | -5.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 1.42 | 0 | -36.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 152.63 | -23.08 | 1.42 | 625.93 | -88.49 | 1.1 | 389.47 | -90.6 | 0.25 | 129.76 | -97.3 | 0.18 | -50.0 | -87.05 | 16.42 | 0 | 38.68 | 0.07 | 130.43 | -97.27 | -0.32 | -100.0 | 62.35 | 0.05 | 350.0 | -97.85 | 362 | 0.0 | 0.0 | 1.68 | 950.0 | -86.29 |
| 25Q2 (5) | 1.97 | -41.72 | -42.06 | 1.06 | -13.11 | -52.47 | 1.02 | -11.3 | 10.87 | 0.06 | 20.0 | 50.0 | 0.18 | 5.88 | -5.26 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -246.15 | -90.0 | -0.27 | -640.0 | -22.73 | -0.38 | -135.85 | -1366.67 | -0.84 | -210.53 | -300.0 | 0.36 | 80.0 | 300.0 | 0.00 | -100.0 | 0 | -0.23 | -209.52 | -283.33 | -0.16 | -180.0 | 0 | -0.02 | -109.52 | 91.3 | 362 | 0.0 | 0.0 | 0.16 | -90.06 | -71.93 |
| 25Q1 (4) | 3.38 | 70.71 | 0.0 | 1.22 | -5.43 | 0.0 | 1.15 | -22.82 | 0.0 | 0.05 | -16.67 | 0.0 | 0.17 | -5.56 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 139.39 | 0.0 | 0.05 | 115.15 | 0.0 | 1.06 | 193.81 | 0.0 | 0.76 | 173.79 | 0.0 | 0.2 | 433.33 | 0.0 | 18.78 | 0 | 0.0 | 0.21 | 172.41 | 0.0 | 0.20 | 205.26 | 0.0 | 0.21 | -89.71 | 0.0 | 362 | 0.0 | 0.0 | 1.61 | 377.59 | 0.0 |
| 24Q4 (3) | 1.98 | -42.11 | 0.0 | 1.29 | -18.87 | 0.0 | 1.49 | -39.92 | 0.0 | 0.06 | -95.2 | 0.0 | 0.18 | -10.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | -90.62 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.33 | -353.85 | 0.0 | -0.33 | -102.67 | 0.0 | -1.13 | -109.66 | 0.0 | -1.03 | -111.14 | 0.0 | -0.06 | -104.32 | 0.0 | 0.00 | -100.0 | 0.0 | -0.29 | -111.33 | 0.0 | -0.19 | 77.65 | 0.0 | 2.04 | -12.45 | 0.0 | 362 | 0.0 | 0.0 | -0.58 | -104.73 | 0.0 |
| 24Q3 (2) | 3.42 | 0.59 | 0.0 | 1.59 | -28.7 | 0.0 | 2.48 | 169.57 | 0.0 | 1.25 | 3025.0 | 0.0 | 0.2 | 5.26 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 2.24 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 230.0 | 0.0 | 12.34 | 5709.09 | 0.0 | 11.7 | 38900.0 | 0.0 | 9.25 | 4504.76 | 0.0 | 1.39 | 1444.44 | 0.0 | 11.84 | 0 | 0.0 | 2.56 | 4366.67 | 0.0 | -0.85 | 0 | 0.0 | 2.33 | 1113.04 | 0.0 | 362 | 0.0 | 0.0 | 12.25 | 2049.12 | 0.0 |
| 24Q2 (1) | 3.4 | 0.0 | 0.0 | 2.23 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.19 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 362 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 |