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) | 2.99 | -69.58 | 0.49 | -92.51 | 2.22 | -4.72 | 0.46 | -61.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.85 | 12.12 | 2.13 | -18.39 | 1.54 | -39.13 | 0.59 | 555.56 | 27.85 | 723.96 | 0.34 | -40.35 | -0.07 | 0 | 0.00 | 0 | 445 | 0.0 | 4.0 | -12.85 |
| 2024 (4) | 9.83 | 161.44 | 6.54 | 511.21 | 2.33 | 3.56 | 1.19 | -7.75 | 2.2 | -2.22 | 0 | 0 | 0 | 0 | 0 | 0 | 1.77 | 2112.5 | 0.99 | -95.0 | 0 | 0 | 1.52 | 3700.0 | 1.65 | -90.07 | 2.61 | -84.7 | 2.53 | -38.44 | 0.09 | -89.77 | 3.38 | -34.5 | 0.57 | -38.71 | 0.20 | 0 | 0.00 | 0 | 445 | 1.6 | 4.59 | -75.92 |
| 2023 (3) | 3.76 | 7.12 | 1.07 | 24.42 | 2.25 | 30.81 | 1.29 | 174.47 | 2.25 | 13.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -75.0 | 19.81 | 198000.0 | 0 | 0 | 0.04 | -98.76 | 16.61 | 1630.21 | 17.06 | 802.65 | 4.11 | 115.18 | 0.88 | 633.33 | 5.16 | -20.12 | 0.93 | 111.36 | -2.81 | 0 | 0.00 | 0 | 438 | 0.0 | 19.06 | 386.22 |
| 2022 (2) | 3.51 | 37.65 | 0.86 | -13.13 | 1.72 | -7.53 | 0.47 | 67.86 | 1.99 | 29.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | -68.32 | 0.01 | 0 | 0 | 0 | 3.22 | 0 | 0.96 | 0 | 1.89 | 0 | 1.91 | 0 | 0.12 | 20.0 | 6.46 | 0 | 0.44 | 0 | 0.21 | 0 | 0.00 | 0 | 438 | 0.0 | 3.92 | 564.41 |
| 2021 (1) | 2.55 | -49.7 | 0.99 | -71.39 | 1.86 | -0.53 | 0.28 | -58.82 | 1.54 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.01 | 2.02 | 0 | 0 | 0 | 0 | -0.78 | 0 | -0.82 | 0 | -1.12 | 0 | -1.37 | 0 | 0.1 | -23.08 | 0.00 | 0 | -0.31 | 0 | -0.12 | 0 | 0.00 | 0 | 438 | 0.0 | 0.59 | 51.28 |
| 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) | 0.83 | -8.79 | -2.35 | 0.03 | 50.0 | -90.62 | 0.41 | -22.64 | 5.13 | 0.07 | -41.67 | -36.36 | 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 | -0.22 | 86.59 | -100.0 | 0.17 | 113.18 | 466.67 | 0.08 | 108.51 | 166.67 | 0.09 | 126.47 | 0 | 50.66 | 0 | 0 | 0.02 | 109.52 | 100.0 | 0.07 | -56.25 | 133.33 | 0.02 | -94.29 | 100.0 | 445 | 0.0 | 0.0 | 0.62 | 176.54 | 26.53 |
| 25Q4 (7) | 0.91 | 42.19 | -30.0 | 0.02 | -75.0 | -96.49 | 0.53 | -24.29 | -7.02 | 0.12 | 33.33 | -55.56 | 0.55 | 1.85 | 1.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -14.81 | -60.34 | -1.64 | -134.38 | -240.17 | -1.29 | -127.92 | -196.99 | -0.94 | -125.47 | -166.67 | -0.34 | -136.17 | -325.0 | 0.00 | -100.0 | 0 | -0.21 | -125.3 | -165.62 | 0.16 | 166.67 | 220.0 | 0.35 | -37.5 | -38.6 | 445 | 0.0 | 0.0 | -0.81 | -115.94 | -144.75 |
| 25Q3 (6) | 0.64 | 8.47 | -70.51 | 0.08 | 14.29 | -93.1 | 0.7 | 18.64 | 89.19 | 0.09 | -40.0 | -59.09 | 0.54 | 1.89 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 130.68 | 177.14 | 4.77 | 511.21 | 550.0 | 4.62 | 472.58 | 1200.0 | 3.69 | 397.58 | 853.06 | 0.94 | 0 | 1242.86 | 20.26 | 0 | 0 | 0.83 | 396.43 | 854.55 | -0.24 | -1100.0 | -284.62 | 0.56 | 307.41 | 124.0 | 445 | 0.0 | 0.0 | 5.08 | 768.42 | 7157.14 |
| 25Q2 (5) | 0.59 | -30.59 | -89.83 | 0.07 | -78.12 | -98.54 | 0.59 | 51.28 | -18.06 | 0.15 | 36.36 | -58.33 | 0.53 | 1.92 | -3.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.88 | -588.89 | -358.82 | -1.16 | -954.55 | -1757.14 | -1.24 | -4233.33 | -426.32 | -1.24 | -4233.33 | -527.59 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.28 | -2900.0 | -500.0 | -0.02 | -166.67 | -140.0 | -0.27 | -2800.0 | -172.97 | 445 | 0.0 | 1.6 | -0.76 | -255.1 | -187.36 |
| 25Q1 (4) | 0.85 | -34.62 | 0.0 | 0.32 | -43.86 | 0.0 | 0.39 | -31.58 | 0.0 | 0.11 | -59.26 | 0.0 | 0.52 | -3.7 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -68.97 | 0.0 | -0.11 | -109.4 | 0.0 | 0.03 | -97.74 | 0.0 | 0.03 | -97.87 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | -96.88 | 0.0 | 0.03 | -40.0 | 0.0 | 0.01 | -98.25 | 0.0 | 445 | 0.0 | 0.0 | 0.49 | -72.93 | 0.0 |
| 24Q4 (3) | 1.3 | -40.09 | 0.0 | 0.57 | -50.86 | 0.0 | 0.57 | 54.05 | 0.0 | 0.27 | 22.73 | 0.0 | 0.54 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.74 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.58 | 265.71 | 0.0 | 1.17 | 210.38 | 0.0 | 1.33 | 416.67 | 0.0 | 1.41 | 387.76 | 0.0 | -0.08 | -214.29 | 0.0 | 0.00 | 0 | 0.0 | 0.32 | 390.91 | 0.0 | 0.05 | -61.54 | 0.0 | 0.57 | 128.0 | 0.0 | 445 | 0.0 | 0.0 | 1.81 | 2485.71 | 0.0 |
| 24Q3 (2) | 2.17 | -62.59 | 0.0 | 1.16 | -75.73 | 0.0 | 0.37 | -48.61 | 0.0 | 0.22 | -38.89 | 0.0 | 0.54 | -1.82 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.35 | -202.94 | 0.0 | -1.06 | -1614.29 | 0.0 | -0.42 | -210.53 | 0.0 | -0.49 | -268.97 | 0.0 | 0.07 | -12.5 | 0.0 | 0.00 | -100.0 | 0.0 | -0.11 | -257.14 | 0.0 | 0.13 | 160.0 | 0.0 | 0.25 | -32.43 | 0.0 | 445 | 1.6 | 0.0 | 0.07 | -91.95 | 0.0 |
| 24Q2 (1) | 5.8 | 0.0 | 0.0 | 4.78 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 22.13 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 438 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 |