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) | 81.8 | -24.55 | 76.13 | -24.43 | 13.73 | 5.21 | 0.11 | -35.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -8.28 | 0 | -8.49 | 0 | 0.12 | 0 | 0.00 | 0 | -6.25 | 0 | -6.08 | 0 | 0.00 | 0 | 136 | 0.0 | -2.53 | 0 |
| 2024 (4) | 108.42 | -33.99 | 100.74 | -33.75 | 13.05 | 3.98 | 0.17 | 0.0 | 0.53 | 35.9 | 0.12 | -7.69 | 0 | 0 | 0.55 | -45.0 | 0.55 | -6.78 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0.76 | -38.71 | -4.61 | 0 | -4.66 | 0 | -0.14 | 0 | 0.00 | 0 | -3.43 | 0 | -3.99 | 0 | 0.00 | 0 | 136 | 0.0 | 0.81 | -86.68 |
| 2023 (3) | 164.24 | -11.31 | 152.05 | -11.08 | 12.55 | -4.2 | 0.17 | 142.86 | 0.39 | 69.57 | 0.13 | -13.33 | 0 | 0 | 1.0 | -46.24 | 0.59 | -20.27 | 0.13 | 0 | 0 | 0 | -0.02 | 0 | 1.24 | -47.46 | 0.88 | -74.57 | 0.65 | -77.43 | 0.05 | -89.8 | 6.06 | -56.96 | 0.48 | -77.25 | -0.43 | 0 | 0.00 | 0 | 136 | 0.0 | 6.08 | -30.03 |
| 2022 (2) | 185.19 | -1.56 | 171.0 | 0.43 | 13.1 | -7.09 | 0.07 | 40.0 | 0.23 | 64.29 | 0.15 | -11.76 | 0 | 0 | 1.86 | 77.14 | 0.74 | 39.62 | -0.01 | 0 | 0 | 0 | 0.19 | 0 | 2.36 | 71.01 | 3.46 | -32.68 | 2.88 | -30.77 | 0.49 | -45.56 | 14.08 | -19.13 | 2.11 | -30.59 | 0.38 | -81.37 | 0.00 | 0 | 136 | 0.0 | 8.69 | -16.12 |
| 2021 (1) | 188.12 | 17.9 | 170.26 | 19.8 | 14.1 | 3.91 | 0.05 | 0.0 | 0.14 | 0.0 | 0.17 | -5.56 | 0.11 | 22.22 | 1.05 | 47.89 | 0.53 | 3.92 | 0 | 0 | 0 | 0 | -0.05 | 0 | 1.38 | 81.58 | 5.14 | 11.02 | 4.16 | 12.13 | 0.9 | 8.43 | 17.41 | -3.17 | 3.04 | 11.76 | 2.04 | -5.99 | 0.00 | 0 | 136 | 0.0 | 10.36 | 4.75 |
| 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) | 19.86 | -6.01 | -1.14 | 18.39 | -5.84 | -1.82 | 3.23 | -14.78 | -3.0 | 0.04 | 0.0 | 300.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.06 | 71.43 | 14.29 | -1.82 | 24.17 | 11.22 | -1.86 | 25.6 | 11.43 | 0.03 | -50.0 | 50.0 | 0.00 | 0 | 0 | -1.37 | 25.54 | 11.04 | -1.32 | 21.43 | 11.41 | -1.37 | 78.08 | 11.04 | 136 | 0.0 | 0.0 | -0.43 | 55.67 | 28.33 |
| 25Q4 (7) | 21.13 | 2.27 | 1.1 | 19.53 | 1.35 | -1.66 | 3.79 | 10.82 | 8.29 | 0.04 | 300.0 | -20.0 | 0.18 | 5.88 | 12.5 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0.07 | 40.0 | -61.11 | -0.26 | -533.33 | -1200.0 | 0 | 0 | 0 | 0.07 | -53.33 | -46.15 | -0.21 | -400.0 | -177.78 | -2.4 | -21.83 | -9.09 | -2.5 | -25.0 | -8.23 | 0.06 | 200.0 | 0.0 | 0.00 | 0 | 0 | -1.84 | -25.17 | -8.24 | -1.68 | -10.53 | 11.58 | -6.25 | -41.72 | -82.22 | 136 | 0.0 | 0.0 | -0.97 | -79.63 | -19.75 |
| 25Q3 (6) | 20.66 | 3.66 | -4.88 | 19.27 | 3.6 | -6.05 | 3.42 | 7.55 | -5.79 | 0.01 | -75.0 | -83.33 | 0.17 | 6.25 | 13.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.05 | 0.0 | 66.67 | 0.06 | -53.85 | 0 | 0 | 0 | 0 | 0.15 | 130.0 | 250.0 | 0.07 | 0 | 130.43 | -1.97 | -5.91 | 25.66 | -2.0 | -5.26 | 15.25 | 0.02 | -33.33 | 105.88 | 0.00 | 0 | 0 | -1.47 | -5.0 | 15.52 | -1.52 | -8.57 | 3.18 | -4.41 | -50.0 | -154.91 | 136 | 0.0 | 0.0 | -0.54 | -28.57 | 57.81 |
| 25Q2 (5) | 19.93 | -0.8 | -32.92 | 18.6 | -0.69 | -31.42 | 3.18 | -4.5 | 1.27 | 0.04 | 300.0 | -33.33 | 0.16 | 14.29 | 33.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.45 | 0 | -18.18 | 0.05 | -16.67 | -78.26 | 0.13 | 0 | 550.0 | 0 | 0 | 0 | -0.5 | -1100.0 | -1100.0 | 0 | 100.0 | -100.0 | -1.86 | 9.27 | -1262.5 | -1.9 | 9.52 | -19100.0 | 0.03 | 50.0 | -72.73 | 0.00 | 0 | -100.0 | -1.40 | 9.09 | 0 | -1.40 | 6.04 | -174.51 | -2.94 | -90.91 | -29500.0 | 136 | 0.0 | 0.0 | -0.42 | 30.0 | -128.38 |
| 25Q1 (4) | 20.09 | -3.88 | 0.0 | 18.73 | -5.69 | 0.0 | 3.33 | -4.86 | 0.0 | 0.01 | -80.0 | 0.0 | 0.14 | -12.5 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -61.54 | 0.0 | -0.07 | -125.93 | 0.0 | -2.05 | 6.82 | 0.0 | -2.1 | 9.09 | 0.0 | 0.02 | -66.67 | 0.0 | 0.00 | 0 | 0.0 | -1.54 | 9.41 | 0.0 | -1.49 | 21.58 | 0.0 | -1.54 | 55.1 | 0.0 | 136 | 0.0 | 0.0 | -0.6 | 25.93 | 0.0 |
| 24Q4 (3) | 20.9 | -3.78 | 0.0 | 19.86 | -3.17 | 0.0 | 3.5 | -3.58 | 0.0 | 0.05 | -16.67 | 0.0 | 0.16 | 6.67 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 500.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 230.0 | 0.0 | 0.27 | 217.39 | 0.0 | -2.2 | 16.98 | 0.0 | -2.31 | 2.12 | 0.0 | 0.06 | 117.65 | 0.0 | 0.00 | 0 | 0.0 | -1.70 | 2.3 | 0.0 | -1.90 | -21.02 | 0.0 | -3.43 | -98.27 | 0.0 | 136 | 0.0 | 0.0 | -0.81 | 36.72 | 0.0 |
| 24Q3 (2) | 21.72 | -26.89 | 0.0 | 20.51 | -24.37 | 0.0 | 3.63 | 15.61 | 0.0 | 0.06 | 0.0 | 0.0 | 0.15 | 25.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -86.96 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -300.0 | 0.0 | -0.23 | -132.39 | 0.0 | -2.65 | -1756.25 | 0.0 | -2.36 | -23700.0 | 0.0 | -0.34 | -409.09 | 0.0 | 0.00 | -100.0 | 0.0 | -1.74 | 0 | 0.0 | -1.57 | -207.84 | 0.0 | -1.73 | -17400.0 | 0.0 | 136 | 0.0 | 0.0 | -1.28 | -186.49 | 0.0 |
| 24Q2 (1) | 29.71 | 0.0 | 0.0 | 27.12 | 0.0 | 0.0 | 3.14 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 65.50 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 136 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 |