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) | 24.21 | -16.32 | 13.89 | -22.53 | 8.75 | -2.02 | 1.4 | -6.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.4 | -29.56 | 98.96 | -29.5 | 96.96 | -28.52 | 0.01 | -99.66 | 0.01 | -99.53 | 9.28 | -28.56 | -0.04 | 0 | 0.00 | 0 | 1044 | 0.0 | 101.97 | -28.69 |
| 2024 (4) | 28.93 | 7.91 | 17.93 | 2.81 | 8.93 | 2.53 | 1.49 | -72.86 | 1.61 | -44.1 | 0.01 | 0.0 | 0.04 | 0.0 | 1.38 | -33.01 | 0.4 | 5.26 | 0.01 | -99.8 | 0 | 0 | 0.74 | 0.0 | 138.28 | 81.97 | 140.36 | 83.12 | 135.64 | 80.85 | 2.97 | 230.0 | 2.12 | 79.66 | 12.99 | 80.92 | -0.25 | 0 | 0.00 | 0 | 1044 | 0.0 | 142.99 | 77.5 |
| 2023 (3) | 26.81 | -6.72 | 17.44 | -7.87 | 8.71 | -5.84 | 5.49 | 149.55 | 2.88 | -21.53 | 0.01 | -50.0 | 0.04 | 0.0 | 2.06 | -37.76 | 0.38 | -29.63 | 5.02 | 7071.43 | 0 | 0 | 0.74 | -93.64 | 75.99 | -41.72 | 76.65 | -41.46 | 75.0 | -38.36 | 0.9 | -91.27 | 1.18 | -85.01 | 7.18 | -53.77 | -0.09 | 0 | 0.00 | 0 | 1044 | 33.33 | 80.56 | -40.67 |
| 2022 (2) | 28.74 | 6.6 | 18.93 | 8.79 | 9.25 | 1.98 | 2.2 | 478.95 | 3.67 | 16.14 | 0.02 | 0.0 | 0.04 | 0.0 | 3.31 | 123.65 | 0.54 | 5.88 | 0.07 | -61.11 | 0 | 0 | 11.63 | 0 | 130.38 | -26.06 | 130.94 | -25.96 | 121.68 | -29.82 | 10.31 | 280.44 | 7.87 | 414.38 | 15.53 | -37.95 | -0.83 | 0 | 0.00 | 0 | 783 | 13.15 | 135.78 | -25.03 |
| 2021 (1) | 26.96 | -1.46 | 17.4 | -1.19 | 9.07 | -1.73 | 0.38 | -79.79 | 3.16 | -3.66 | 0.02 | 100.0 | 0.04 | 0.0 | 1.48 | -31.16 | 0.51 | -25.0 | 0.18 | 28.57 | 0 | 0 | -2.03 | 0 | 176.34 | 87.64 | 176.84 | 87.13 | 173.39 | 119.26 | 2.71 | -80.06 | 1.53 | -89.36 | 25.03 | 68.67 | -0.28 | 0 | 0.00 | 0 | 692 | 30.08 | 181.12 | 83.04 |
| 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) | 4.19 | -11.6 | -35.44 | 2.32 | 17.17 | -46.91 | 1.95 | -21.37 | -11.76 | 0.32 | -8.57 | -13.51 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 27.45 | 5.21 | -17.32 | 27.37 | 3.79 | -17.34 | 27.08 | 0.59 | -17.89 | 0.19 | 118.27 | 533.33 | 0.68 | 0 | 0 | 2.59 | 0.39 | -18.04 | -0.04 | -150.0 | -100.0 | 2.59 | -72.12 | -18.04 | 1046 | 0.19 | 0.19 | 28.12 | 3.61 | -16.93 |
| 25Q4 (7) | 4.74 | -28.83 | -43.77 | 1.98 | -44.23 | -53.95 | 2.48 | 20.98 | -8.82 | 0.35 | 6.06 | -7.89 | 0.5 | -1.96 | 11.11 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 1.29 | 134.55 | 616.67 | 0.16 | 60.0 | 45.45 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.13 | -7.14 | 44.44 | 26.09 | -8.68 | 35.32 | 26.37 | -11.03 | 27.45 | 26.92 | -4.3 | 37.56 | -1.04 | -265.08 | -620.0 | 0.00 | -100.0 | -100.0 | 2.58 | -4.44 | 37.23 | 0.08 | 300.0 | 166.67 | 9.29 | 38.45 | -28.54 | 1044 | 0.0 | 0.0 | 27.14 | -10.75 | 26.76 |
| 25Q3 (6) | 6.66 | 5.55 | -5.53 | 3.55 | -11.25 | -26.2 | 2.05 | 1.49 | 0.49 | 0.33 | -5.71 | -15.38 | 0.51 | 8.51 | 15.91 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0.55 | -89.36 | -50.89 | 0.1 | -9.09 | 0.0 | 9.41 | 0 | 0 | 0 | 0 | 0 | 0.14 | 135.9 | 333.33 | 28.57 | 199.48 | -14.46 | 29.64 | 201.22 | -11.76 | 28.13 | 215.01 | -15.65 | 0.63 | 57.5 | 2000.0 | 2.11 | 224.62 | 2537.5 | 2.70 | 213.95 | -15.62 | -0.04 | 33.33 | 0 | 6.71 | 66.92 | -39.66 | 1044 | 0.0 | 0.0 | 30.41 | 187.7 | -11.29 |
| 25Q2 (5) | 6.31 | -2.77 | -1.71 | 4.0 | -8.47 | 0.5 | 2.02 | -8.6 | -1.94 | 0.35 | -5.41 | -10.26 | 0.47 | 0.0 | 34.29 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 5.17 | 10240.0 | 10240.0 | 0.11 | 22.22 | 22.22 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | -0.39 | -1075.0 | -1400.0 | 9.54 | -71.27 | -76.49 | 9.84 | -70.28 | -75.96 | 8.93 | -72.92 | -76.52 | 0.4 | 1233.33 | -83.26 | 0.65 | 0 | -88.87 | 0.86 | -72.78 | -76.37 | -0.06 | -200.0 | 75.0 | 4.02 | 27.22 | -49.31 | 1044 | 0.0 | 0.0 | 10.57 | -68.77 | -74.55 |
| 25Q1 (4) | 6.49 | -23.01 | 0.0 | 4.37 | 1.63 | 0.0 | 2.21 | -18.75 | 0.0 | 0.37 | -2.63 | 0.0 | 0.47 | 4.44 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -72.22 | 0.0 | 0.09 | -18.18 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -55.56 | 0.0 | 33.2 | 72.2 | 0.0 | 33.11 | 60.03 | 0.0 | 32.98 | 68.52 | 0.0 | 0.03 | -85.0 | 0.0 | 0.00 | -100.0 | 0.0 | 3.16 | 68.09 | 0.0 | -0.02 | -166.67 | 0.0 | 3.16 | -75.69 | 0.0 | 1044 | 0.0 | 0.0 | 33.85 | 58.1 | 0.0 |
| 24Q4 (3) | 8.43 | 19.57 | 0.0 | 4.3 | -10.6 | 0.0 | 2.72 | 33.33 | 0.0 | 0.38 | -2.56 | 0.0 | 0.45 | 2.27 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.18 | -83.93 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 250.0 | 0.0 | 19.28 | -42.28 | 0.0 | 20.69 | -38.4 | 0.0 | 19.57 | -41.32 | 0.0 | 0.2 | 566.67 | 0.0 | 0.97 | 1112.5 | 0.0 | 1.88 | -41.25 | 0.0 | 0.03 | 0 | 0.0 | 13.00 | 16.91 | 0.0 | 1044 | 0.0 | 0.0 | 21.41 | -37.54 | 0.0 |
| 24Q3 (2) | 7.05 | 9.81 | 0.0 | 4.81 | 20.85 | 0.0 | 2.04 | -0.97 | 0.0 | 0.39 | 0.0 | 0.0 | 0.44 | 25.71 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 1.12 | 2140.0 | 0.0 | 0.1 | 11.11 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -300.0 | 0.0 | 33.4 | -17.67 | 0.0 | 33.59 | -17.95 | 0.0 | 33.35 | -12.33 | 0.0 | 0.03 | -98.74 | 0.0 | 0.08 | -98.63 | 0.0 | 3.20 | -12.09 | 0.0 | -0.00 | 100.0 | 0.0 | 11.12 | 40.23 | 0.0 | 1044 | 0.0 | 0.0 | 34.28 | -17.48 | 0.0 |
| 24Q2 (1) | 6.42 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 2.06 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 40.57 | 0.0 | 0.0 | 40.94 | 0.0 | 0.0 | 38.04 | 0.0 | 0.0 | 2.39 | 0.0 | 0.0 | 5.84 | 0.0 | 0.0 | 3.64 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 7.93 | 0.0 | 0.0 | 1044 | 0.0 | 0.0 | 41.54 | 0.0 | 0.0 |