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) | 36.51 | -46.43 | 26.44 | -46.58 | 12.79 | -15.47 | 0.29 | -19.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -2.94 | 0 | -2.01 | 0 | 0.43 | -61.95 | 0.00 | 0 | -0.90 | 0 | -0.80 | 0 | 0.00 | 0 | 223 | 1.36 | -1.32 | 0 |
| 2024 (4) | 68.15 | 59.98 | 49.49 | 54.41 | 15.13 | 16.74 | 0.36 | 50.0 | 0.42 | 13.51 | 0.02 | 0.0 | 0.06 | 200.0 | 0 | 0 | 0.19 | 58.33 | -0.01 | 0 | 0 | 0 | 0.9 | 0 | 1.95 | 1525.0 | 5.49 | 0 | 1.13 | 0 | 1.13 | 253.12 | 20.55 | 0 | 0.51 | 0 | -0.37 | 0 | 0.00 | 0 | 220 | 4.76 | 7.57 | 0 |
| 2023 (3) | 42.6 | -28.56 | 32.05 | -28.94 | 12.96 | -0.15 | 0.24 | 200.0 | 0.37 | 0.0 | 0.02 | 100.0 | 0.02 | 0 | 0.05 | 400.0 | 0.12 | -68.42 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.12 | -91.61 | -2.29 | 0 | -0.31 | 0 | 0.32 | -17.95 | 0.00 | 0 | -0.15 | 0 | -0.19 | 0 | 0.00 | 0 | 210 | 8.25 | -0.47 | 0 |
| 2022 (2) | 59.63 | 13.62 | 45.1 | 10.81 | 12.98 | 6.74 | 0.08 | 100.0 | 0.37 | 48.0 | 0.01 | -50.0 | 0 | 0 | 0.01 | -66.67 | 0.38 | 65.22 | 0 | 0 | 0 | 0 | 1.3 | 0 | 1.43 | 0 | 2.98 | 0 | 2.53 | 0 | 0.39 | 116.67 | 13.02 | 0 | 1.30 | 0 | 0.49 | 0 | 0.00 | 0 | 194 | 3.19 | 4.71 | 313.16 |
| 2021 (1) | 52.48 | -16.87 | 40.7 | -13.22 | 12.16 | -2.88 | 0.04 | -20.0 | 0.25 | -3.85 | 0.02 | 0.0 | 0 | 0 | 0.03 | 200.0 | 0.23 | 91.67 | 0 | 0 | 0 | 0 | -0.28 | 0 | -0.16 | 0 | -0.54 | 0 | -0.55 | 0 | 0.18 | -65.38 | 0.00 | 0 | -0.29 | 0 | -0.17 | 0 | 0.00 | 0 | 188 | 1.62 | 1.14 | -74.15 |
| 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) | 7.61 | 7.03 | -40.08 | 5.86 | 7.72 | -34.96 | 2.61 | -25.43 | -24.13 | 0.04 | -50.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.28 | -33.33 | -36.36 | -0.57 | 59.57 | -182.61 | -0.21 | 76.92 | -147.73 | 0.06 | 20.0 | -80.0 | 0.00 | 0 | -100.0 | -0.10 | 75.61 | -150.0 | -0.22 | 63.33 | 0 | -0.10 | 88.89 | -150.0 | 223 | 0.45 | 0.45 | -0.17 | 82.83 | -115.32 |
| 25Q4 (7) | 7.11 | 0.57 | -55.37 | 5.44 | 9.02 | -54.82 | 3.5 | 15.89 | -6.42 | 0.08 | 60.0 | -38.46 | 0.1 | 25.0 | 25.0 | 0.01 | 0 | 0 | 0.02 | 0.0 | -66.67 | 0 | -100.0 | 0 | 0.1 | 300.0 | 113.16 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.3 | 3.45 | 25.0 | 0.42 | 50.0 | 2.44 | -1.41 | -110.45 | -351.79 | -0.91 | -59.65 | -1111.11 | 0.05 | 25.0 | -68.75 | 0.00 | 0 | -100.0 | -0.41 | -57.69 | -1125.0 | -0.60 | -57.89 | -328.57 | -0.90 | -80.0 | -276.47 | 222 | 0.0 | 0.91 | -0.99 | -253.57 | -193.4 |
| 25Q3 (6) | 7.07 | -26.58 | -67.34 | 4.99 | -28.71 | -66.22 | 3.02 | 7.09 | -25.62 | 0.05 | -50.0 | -37.5 | 0.08 | 0.0 | -27.27 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0.01 | 0 | 0 | -0.05 | -141.67 | -106.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 117.06 | 680.0 | 0.28 | 120.59 | -64.56 | -0.67 | 56.77 | -118.56 | -0.57 | 41.24 | -174.03 | 0.04 | 0.0 | -95.12 | 0.00 | 0 | -100.0 | -0.26 | 40.91 | -174.29 | -0.38 | -323.53 | -3700.0 | -0.50 | -108.33 | -206.38 | 222 | 0.0 | 0.45 | -0.28 | 75.65 | -106.73 |
| 25Q2 (5) | 9.63 | -24.17 | -54.12 | 7.0 | -22.31 | -51.79 | 2.82 | -18.02 | -26.56 | 0.1 | 66.67 | -9.09 | 0.08 | 0.0 | -33.33 | 0 | 0 | -100.0 | 0.02 | 0.0 | 200.0 | 0 | 0 | 0 | 0.12 | 50.0 | 33.33 | 0 | 0 | 100.0 | 0 | 0 | 0 | -1.7 | -631.25 | -631.25 | -1.36 | -409.09 | -457.89 | -1.55 | -324.64 | -151.5 | -0.97 | -320.45 | -210.23 | 0.04 | -86.67 | -86.67 | 0.00 | -100.0 | -100.0 | -0.44 | -320.0 | -210.0 | 0.17 | 0 | -22.73 | -0.24 | -220.0 | -300.0 | 222 | 0.0 | 0.45 | -1.15 | -203.6 | -132.39 |
| 25Q1 (4) | 12.7 | -20.28 | 0.0 | 9.01 | -25.17 | 0.0 | 3.44 | -8.02 | 0.0 | 0.06 | -53.85 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.08 | 110.53 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 33.33 | 0.0 | 0.44 | 7.32 | 0.0 | 0.69 | 23.21 | 0.0 | 0.44 | 388.89 | 0.0 | 0.3 | 87.5 | 0.0 | 42.79 | 47.55 | 0.0 | 0.20 | 400.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.20 | -60.78 | 0.0 | 222 | 0.91 | 0.0 | 1.11 | 4.72 | 0.0 |
| 24Q4 (3) | 15.93 | -26.42 | 0.0 | 12.04 | -18.48 | 0.0 | 3.74 | -7.88 | 0.0 | 0.13 | 62.5 | 0.0 | 0.08 | -27.27 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | -0.76 | -191.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.24 | 580.0 | 0.0 | 0.41 | -48.1 | 0.0 | 0.56 | -84.49 | 0.0 | 0.09 | -88.31 | 0.0 | 0.16 | -80.49 | 0.0 | 29.00 | 27.75 | 0.0 | 0.04 | -88.57 | 0.0 | -0.14 | -1300.0 | 0.0 | 0.51 | 8.51 | 0.0 | 220 | -0.45 | 0.0 | 1.06 | -74.52 | 0.0 |
| 24Q3 (2) | 21.65 | 3.14 | 0.0 | 14.77 | 1.72 | 0.0 | 4.06 | 5.73 | 0.0 | 0.08 | -27.27 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.83 | 822.22 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -115.62 | 0.0 | 0.79 | 107.89 | 0.0 | 3.61 | 19.93 | 0.0 | 0.77 | -12.5 | 0.0 | 0.82 | 173.33 | 0.0 | 22.70 | 124.53 | 0.0 | 0.35 | -12.5 | 0.0 | -0.01 | -104.55 | 0.0 | 0.47 | 291.67 | 0.0 | 221 | 0.0 | 0.0 | 4.16 | 17.18 | 0.0 |
| 24Q2 (1) | 20.99 | 0.0 | 0.0 | 14.52 | 0.0 | 0.0 | 3.84 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 3.01 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 10.11 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 221 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 |