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) | 17.12 | -31.38 | 12.92 | -32.36 | 2.89 | -15.74 | 0.11 | -26.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 1.2 | -53.49 | 0.76 | -58.7 | 0.44 | -41.33 | 36.53 | 26.45 | 0.27 | -59.09 | 0.31 | -49.18 | 0.00 | 0 | 277 | 0.0 | 1.96 | -44.0 |
| 2024 (4) | 24.95 | 63.39 | 19.1 | 73.01 | 3.43 | 8.2 | 0.15 | 7.14 | 0.4 | 37.93 | 0.01 | 0.0 | 0.03 | -66.67 | 0 | 0 | 0.05 | -86.84 | -0.01 | 0 | 0 | 0 | -0.13 | 0 | 0.16 | -63.64 | 2.58 | 72.0 | 1.84 | 68.81 | 0.75 | 82.93 | 28.89 | 5.32 | 0.66 | 69.23 | 0.61 | 165.22 | 0.00 | 0 | 277 | 0.0 | 3.5 | 50.21 |
| 2023 (3) | 15.27 | 2.76 | 11.04 | 0.73 | 3.17 | -5.65 | 0.14 | 100.0 | 0.29 | 70.59 | 0.01 | 0.0 | 0.09 | -18.18 | 0.05 | -16.67 | 0.38 | 442.86 | -0.09 | 0 | 0 | 0 | 0.05 | -68.75 | 0.44 | -18.52 | 1.5 | 37.61 | 1.09 | 18.48 | 0.41 | 141.18 | 27.43 | 73.5 | 0.39 | 18.18 | 0.23 | 64.29 | 0.00 | 0 | 277 | 0.0 | 2.33 | 19.49 |
| 2022 (2) | 14.86 | -3.26 | 10.96 | -8.05 | 3.36 | 2.13 | 0.07 | 250.0 | 0.17 | 112.5 | 0.01 | 0.0 | 0.11 | 0.0 | 0.06 | 0.0 | 0.07 | 0.0 | -0.01 | 0 | 0 | 0 | 0.16 | 166.67 | 0.54 | 22.73 | 1.09 | 84.75 | 0.92 | -55.98 | 0.17 | -64.58 | 15.81 | -80.65 | 0.33 | -56.0 | 0.14 | -76.67 | 0.00 | 0 | 277 | 0.0 | 1.95 | 46.62 |
| 2021 (1) | 15.36 | 19.91 | 11.92 | 21.51 | 3.29 | 28.52 | 0.02 | -33.33 | 0.08 | -11.11 | 0.01 | 0.0 | 0.11 | 0.0 | 0.06 | -25.0 | 0.07 | -78.79 | 2.05 | 6733.33 | 0 | 0 | 0.06 | 0 | 0.44 | 46.67 | 0.59 | -20.27 | 2.09 | 354.35 | 0.48 | 29.73 | 81.69 | 62.47 | 0.75 | 341.18 | 0.60 | 900.0 | 0.00 | 0 | 277 | 0.0 | 1.33 | -14.19 |
| 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) | 2.58 | -2.64 | -58.92 | 1.91 | -4.02 | -59.79 | 0.63 | -13.7 | -18.18 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.05 | 171.43 | 350.0 | 0.09 | 160.0 | -87.84 | 0.06 | 142.86 | -89.29 | 0.03 | 0 | -82.35 | 30.10 | 0 | 28.25 | 0.02 | 140.0 | -90.0 | 0.00 | 100.0 | -100.0 | 0.02 | -92.86 | -90.0 | 277 | 0.0 | 0.0 | 0.28 | 600.0 | -70.21 |
| 25Q4 (7) | 2.65 | -18.71 | -80.3 | 1.99 | -16.74 | -81.61 | 0.73 | 7.35 | -31.78 | 0.02 | 0.0 | -50.0 | 0.06 | 20.0 | -40.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 100.0 | 0 | -0.1 | -600.0 | -200.0 | -0.07 | -216.67 | -153.85 | -0.15 | -160.0 | -108.82 | -0.14 | -255.56 | -110.85 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.05 | -266.67 | -110.64 | -0.03 | -400.0 | -107.14 | 0.28 | -15.15 | -57.58 | 277 | 0.0 | 0.0 | 0.04 | -90.91 | -97.96 |
| 25Q3 (6) | 3.26 | -33.87 | -14.21 | 2.39 | -36.94 | -12.13 | 0.68 | -4.23 | -11.69 | 0.02 | -50.0 | -33.33 | 0.05 | 25.0 | -54.55 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.02 | 122.22 | 111.11 | 0.06 | 185.71 | 150.0 | 0.25 | -30.56 | 31.58 | 0.09 | -64.0 | 50.0 | 0.16 | 45.45 | 23.08 | 62.80 | 104.09 | -10.08 | 0.03 | -66.67 | 50.0 | 0.01 | -91.67 | -83.33 | 0.33 | 13.79 | 65.0 | 277 | 0.0 | 0.0 | 0.44 | -18.52 | 10.0 |
| 25Q2 (5) | 4.93 | -21.5 | 16.82 | 3.79 | -20.21 | 23.05 | 0.71 | -7.79 | -13.41 | 0.04 | 100.0 | -33.33 | 0.04 | -20.0 | -60.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -125.0 | -125.0 | -0.07 | -250.0 | -216.67 | 0.36 | -51.35 | -2.7 | 0.25 | -55.36 | -7.41 | 0.11 | -35.29 | 0.0 | 30.77 | 31.1 | 7.32 | 0.09 | -55.0 | -10.0 | 0.12 | -42.86 | 50.0 | 0.29 | 45.0 | 61.11 | 277 | 0.0 | 0.0 | 0.54 | -42.55 | -8.47 |
| 25Q1 (4) | 6.28 | -53.31 | 0.0 | 4.75 | -56.1 | 0.0 | 0.77 | -28.04 | 0.0 | 0.02 | -50.0 | 0.0 | 0.05 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -140.0 | 0.0 | -0.02 | -115.38 | 0.0 | 0.74 | -56.47 | 0.0 | 0.56 | -56.59 | 0.0 | 0.17 | -58.54 | 0.0 | 23.47 | -2.09 | 0.0 | 0.20 | -57.45 | 0.0 | 0.21 | -50.0 | 0.0 | 0.20 | -69.7 | 0.0 | 277 | 0.0 | 0.0 | 0.94 | -52.04 | 0.0 |
| 24Q4 (3) | 13.45 | 253.95 | 0.0 | 10.82 | 297.79 | 0.0 | 1.07 | 38.96 | 0.0 | 0.04 | 33.33 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 155.56 | 0.0 | 0.13 | 208.33 | 0.0 | 1.7 | 794.74 | 0.0 | 1.29 | 2050.0 | 0.0 | 0.41 | 215.38 | 0.0 | 23.97 | -65.68 | 0.0 | 0.47 | 2250.0 | 0.0 | 0.42 | 600.0 | 0.0 | 0.66 | 230.0 | 0.0 | 277 | 0.0 | 0.0 | 1.96 | 390.0 | 0.0 |
| 24Q3 (2) | 3.8 | -9.95 | 0.0 | 2.72 | -11.69 | 0.0 | 0.77 | -6.1 | 0.0 | 0.03 | -50.0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -350.0 | 0.0 | -0.12 | -300.0 | 0.0 | 0.19 | -48.65 | 0.0 | 0.06 | -77.78 | 0.0 | 0.13 | 18.18 | 0.0 | 69.84 | 143.6 | 0.0 | 0.02 | -80.0 | 0.0 | 0.06 | -25.0 | 0.0 | 0.20 | 11.11 | 0.0 | 277 | 0.0 | 0.0 | 0.4 | -32.2 | 0.0 |
| 24Q2 (1) | 4.22 | 0.0 | 0.0 | 3.08 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | -0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 28.67 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 277 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |