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) | 23.34 | -16.82 | 14.91 | -10.13 | 14.07 | -11.17 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.39 | 4095.0 | 2.75 | 0 | 2.26 | 0 | 0.53 | 1225.0 | 19.12 | 0 | 2.15 | 0 | -5.84 | 0 | 0.00 | 0 | 105 | 0.0 | 5.52 | 0 |
| 2024 (4) | 28.06 | -8.69 | 16.59 | -9.54 | 15.84 | -12.0 | 0.02 | 100.0 | 0.71 | 36.54 | 0.2 | -13.04 | 1.02 | -12.82 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.02 | 0 | 0.2 | -57.45 | -4.17 | 0 | -4.27 | 0 | 0.04 | -55.56 | 0.00 | 0 | -4.07 | 0 | -4.26 | 0 | 0.00 | 0 | 105 | -23.91 | -1.02 | 0 |
| 2023 (3) | 30.73 | -7.97 | 18.34 | -6.62 | 18.0 | -10.63 | 0.01 | -50.0 | 0.52 | 10.64 | 0.23 | -14.81 | 1.17 | -1.68 | 0.01 | 0 | 0 | 0 | -0.12 | 0 | 0 | 0 | -0.05 | 0 | 0.47 | 2.17 | -5.15 | 0 | -5.29 | 0 | 0.09 | -73.53 | 0.00 | 0 | -3.83 | 0 | -5.49 | 0 | 0.00 | 0 | 138 | -25.41 | -1.63 | 0 |
| 2022 (2) | 33.39 | -10.05 | 19.64 | -5.62 | 20.14 | -6.5 | 0.02 | 100.0 | 0.47 | 38.24 | 0.27 | 80.0 | 1.19 | -1.65 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0 | 0 | -0.16 | 0 | 0.46 | -84.25 | -5.93 | 0 | -6.31 | 0 | 0.34 | 112.5 | 0.00 | 0 | -3.42 | 0 | -6.45 | 0 | 0.00 | 0 | 185 | 0.0 | -1.7 | 0 |
| 2021 (1) | 37.12 | -7.8 | 20.81 | -7.43 | 21.54 | 2.43 | 0.01 | 0.0 | 0.34 | 13.33 | 0.15 | 0.0 | 1.21 | 21.0 | 0.01 | 0 | 0 | 0 | 2.22 | 0 | 0.01 | 0 | 0.04 | -75.0 | 2.92 | 548.89 | -2.3 | 0 | -2.43 | 0 | 0.16 | -56.76 | 0.00 | 0 | -1.32 | 0 | -5.10 | 0 | 0.00 | 0 | 185 | 0.0 | 1.63 | 50.93 |
| 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) | 4.31 | -28.76 | -32.34 | 2.43 | -39.7 | -35.88 | 2.34 | -40.31 | -36.07 | 0.02 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 1.01 | -87.85 | 2120.0 | 0.55 | -91.43 | 148.67 | 0.69 | -88.36 | 163.3 | -0.12 | -125.0 | 0 | 0.00 | -100.0 | 0 | 0.66 | -88.3 | 163.46 | -0.30 | 86.78 | 69.7 | 0.66 | -69.3 | 163.46 | 105 | 0.0 | 0.0 | 1.0 | -85.57 | 394.12 |
| 25Q4 (7) | 6.05 | 14.58 | -25.77 | 4.03 | 9.81 | -14.62 | 3.92 | 17.72 | -11.31 | 0.01 | 0.0 | 0.0 | 0.08 | -61.9 | -57.89 | 0.04 | 0.0 | -20.0 | 0.2 | -9.09 | -13.04 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.11 | -450.0 | -450.0 | 8.61 | 0 | 0 | 0.03 | -40.0 | 250.0 | 8.31 | 5835.71 | 7025.0 | 6.42 | 506.33 | 683.64 | 5.93 | 475.32 | 615.65 | 0.48 | 0 | 0 | 7.53 | 0 | 0 | 5.64 | 476.0 | 617.43 | -2.27 | -38.41 | -131.63 | 2.15 | 161.6 | 152.83 | 105 | 0.0 | 0.0 | 6.93 | 915.29 | 2265.62 |
| 25Q3 (6) | 5.28 | -6.38 | -10.36 | 3.67 | 7.31 | -1.87 | 3.33 | 5.38 | -6.2 | 0.01 | 0 | 0 | 0.21 | 5.0 | 10.53 | 0.04 | 0.0 | -20.0 | 0.22 | -21.43 | -8.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 33.33 | 0 | 0 | 0 | 0.05 | 183.33 | 400.0 | 0.14 | 800.0 | 1300.0 | -1.58 | -64.58 | -13.67 | -1.58 | -58.0 | -11.27 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -1.50 | -57.89 | -11.11 | -1.64 | -76.34 | -20.59 | -3.49 | -75.38 | -17.51 | 105 | 0.0 | 0.0 | -0.85 | -286.36 | -41.67 |
| 25Q2 (5) | 5.64 | -11.46 | -15.19 | 3.42 | -9.76 | -13.2 | 3.16 | -13.66 | -18.77 | 0 | 0 | -100.0 | 0.2 | -9.09 | 17.65 | 0.04 | -20.0 | -20.0 | 0.28 | 12.0 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | -0.06 | -700.0 | 0 | -0.02 | 60.0 | -112.5 | -0.96 | 15.04 | 4.95 | -1.0 | 8.26 | 4.76 | 0.04 | 0 | 300.0 | 0.00 | 0 | 0 | -0.95 | 8.65 | 4.04 | -0.93 | 6.06 | 19.13 | -1.99 | -91.35 | -22.84 | 105 | 0.0 | 0.0 | -0.22 | 35.29 | 4.35 |
| 25Q1 (4) | 6.37 | -21.84 | 0.0 | 3.79 | -19.7 | 0.0 | 3.66 | -17.19 | 0.0 | 0 | -100.0 | 0.0 | 0.22 | 15.79 | 0.0 | 0.05 | 0.0 | 0.0 | 0.25 | 8.7 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | -0.05 | 58.33 | 0.0 | -1.13 | -2.73 | 0.0 | -1.09 | 5.22 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.04 | 4.59 | 0.0 | -0.99 | -1.02 | 0.0 | -1.04 | 74.45 | 0.0 | 105 | 0.0 | 0.0 | -0.34 | -6.25 | 0.0 |
| 24Q4 (3) | 8.15 | 38.37 | 0.0 | 4.72 | 26.2 | 0.0 | 4.42 | 24.51 | 0.0 | 0.01 | 0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.23 | -4.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 33.33 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.12 | -1300.0 | 0.0 | -1.1 | 20.86 | 0.0 | -1.15 | 19.01 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -1.09 | 19.26 | 0.0 | -0.98 | 27.94 | 0.0 | -4.07 | -37.04 | 0.0 | 105 | 0.0 | 0.0 | -0.32 | 46.67 | 0.0 |
| 24Q3 (2) | 5.89 | -11.43 | 0.0 | 3.74 | -5.08 | 0.0 | 3.55 | -8.74 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | 11.76 | 0.0 | 0.05 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | -93.75 | 0.0 | -1.39 | -37.62 | 0.0 | -1.42 | -35.24 | 0.0 | 0.04 | 300.0 | 0.0 | 0.00 | 0 | 0.0 | -1.35 | -36.36 | 0.0 | -1.36 | -18.26 | 0.0 | -2.97 | -83.33 | 0.0 | 105 | 0.0 | 0.0 | -0.6 | -160.87 | 0.0 |
| 24Q2 (1) | 6.65 | 0.0 | 0.0 | 3.94 | 0.0 | 0.0 | 3.89 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -1.01 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.99 | 0.0 | 0.0 | -1.15 | 0.0 | 0.0 | -1.62 | 0.0 | 0.0 | 105 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 |