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) | 18.75 | -0.64 | 12.68 | 6.2 | 3.42 | 0.29 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | 0 | 2.25 | -39.84 | 1.68 | -50.15 | 0.57 | 54.05 | 25.48 | 158.94 | 1.01 | -49.75 | 1.26 | -34.37 | 0.00 | 0 | 166 | -1.19 | 3.32 | -30.98 |
| 2024 (4) | 18.87 | -5.89 | 11.94 | -18.83 | 3.41 | 3.65 | 0.04 | 0.0 | 0.3 | -28.57 | 0 | 0 | 0.61 | 5.17 | 0 | 0 | 0.11 | 0.0 | -0.12 | 0 | 0 | 0 | 0.55 | 5400.0 | 0.21 | 0 | 3.74 | 88.89 | 3.37 | 94.8 | 0.37 | 48.0 | 9.84 | -22.4 | 2.01 | 95.15 | 1.92 | 76.15 | 0.00 | 0 | 168 | 0.0 | 4.81 | 51.74 |
| 2023 (3) | 20.05 | -31.96 | 14.71 | -33.23 | 3.29 | -19.16 | 0.04 | 300.0 | 0.42 | -16.0 | 0 | 0 | 0.58 | 16.0 | 0 | 0 | 0.11 | -26.67 | -0.03 | 0 | 0 | 0 | 0.01 | -99.12 | -0.07 | 0 | 1.98 | -55.0 | 1.73 | -61.04 | 0.25 | 0 | 12.68 | 0 | 1.03 | -60.69 | 1.09 | -47.34 | 0.00 | 0 | 168 | -0.59 | 3.17 | -44.29 |
| 2022 (2) | 29.47 | -7.68 | 22.03 | -8.63 | 4.07 | -12.28 | 0.01 | 0 | 0.5 | -7.41 | 0 | 0 | 0.5 | 108.33 | 0 | 0 | 0.15 | -72.22 | 0.01 | -99.81 | 0 | 0 | 1.13 | 11200.0 | 1.03 | -80.12 | 4.4 | -47.31 | 4.44 | -45.19 | -0.03 | 0 | 0.00 | 0 | 2.62 | -44.96 | 2.07 | 16.95 | 0.00 | 0 | 169 | -0.59 | 5.69 | -41.82 |
| 2021 (1) | 31.92 | 32.01 | 24.11 | 22.26 | 4.64 | 41.9 | 0 | 0 | 0.54 | -52.21 | 0 | 0 | 0.24 | -76.0 | 0 | 0 | 0.54 | 200.0 | 5.14 | 1327.78 | 0 | 0 | 0.01 | 0 | 5.18 | 0 | 8.35 | 2593.55 | 8.1 | 4962.5 | 0.25 | 66.67 | 2.99 | -93.67 | 4.76 | 9420.0 | 1.77 | 185.48 | 0.00 | 0 | 170 | -47.69 | 9.78 | 140.29 |
| 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) | 3.76 | -27.55 | -17.72 | 2.62 | -24.06 | -6.76 | 0.69 | -27.37 | -25.81 | 0 | -100.0 | -100.0 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0.16 | 0.0 | 220.0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0.14 | -51.72 | 55.56 | 0.23 | 9.52 | 1050.0 | 0.69 | -31.0 | -18.82 | 0.74 | -2.63 | 2.78 | -0.05 | -120.83 | -138.46 | 0.00 | -100.0 | -100.0 | 0.45 | -2.17 | 4.65 | 0.31 | -6.06 | -26.19 | 0.45 | -55.45 | 4.65 | 165 | -0.6 | -1.2 | 0.95 | -25.2 | -15.18 |
| 25Q4 (7) | 5.19 | 18.76 | -10.21 | 3.45 | 6.81 | -1.71 | 0.95 | 15.85 | -6.86 | 0.01 | 0 | 0.0 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | -0.12 | 0 | 0.0 | 0 | 0 | 0 | 0.29 | 7.41 | -3.33 | 0.21 | -12.5 | 195.45 | 1.0 | 78.57 | -2.91 | 0.76 | 76.74 | -24.0 | 0.24 | 84.62 | 700.0 | 24.15 | 3.56 | 741.46 | 0.46 | 76.92 | -23.33 | 0.33 | 175.0 | -55.41 | 1.01 | 83.64 | -49.75 | 166 | 0.61 | -1.19 | 1.27 | 53.01 | -2.31 |
| 25Q3 (6) | 4.37 | -5.21 | -11.9 | 3.23 | 1.25 | 2.54 | 0.82 | 13.89 | 1.23 | 0 | -100.0 | -100.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 50.0 | -25.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.27 | 128.42 | 258.82 | 0.24 | 127.91 | 366.67 | 0.56 | 450.0 | -38.46 | 0.43 | 286.96 | -46.91 | 0.13 | 85.71 | 44.44 | 23.32 | 0 | 126.63 | 0.26 | 285.71 | -46.94 | 0.12 | -68.42 | -78.18 | 0.55 | 89.66 | -60.99 | 165 | 0.0 | -1.79 | 0.83 | 730.0 | -29.66 |
| 25Q2 (5) | 4.61 | 0.88 | 6.22 | 3.19 | 13.52 | 7.77 | 0.72 | -22.58 | -14.29 | 0.01 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0 | 0.16 | 220.0 | 6.67 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | -0.06 | -500.0 | 0 | 0 | 0 | 0 | -0.95 | -1155.56 | -963.64 | -0.86 | -4400.0 | -605.88 | -0.16 | -118.82 | -122.54 | -0.23 | -131.94 | -140.35 | 0.07 | -46.15 | -50.0 | 0.00 | -100.0 | -100.0 | -0.14 | -132.56 | -141.18 | 0.38 | -9.52 | 58.33 | 0.29 | -32.56 | -68.82 | 165 | -1.2 | -1.79 | 0.1 | -91.07 | -89.69 |
| 25Q1 (4) | 4.57 | -20.93 | 0.0 | 2.81 | -19.94 | 0.0 | 0.93 | -8.82 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -68.75 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 91.67 | 0.0 | 0 | 0 | 0.0 | 0.09 | -70.0 | 0.0 | 0.02 | 109.09 | 0.0 | 0.85 | -17.48 | 0.0 | 0.72 | -28.0 | 0.0 | 0.13 | 333.33 | 0.0 | 15.27 | 432.06 | 0.0 | 0.43 | -28.33 | 0.0 | 0.42 | -43.24 | 0.0 | 0.43 | -78.61 | 0.0 | 167 | -0.6 | 0.0 | 1.12 | -13.85 | 0.0 |
| 24Q4 (3) | 5.78 | 16.53 | 0.0 | 3.51 | 11.43 | 0.0 | 1.02 | 25.93 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | -0.12 | 0 | 0.0 | 0 | 0 | 0.0 | 0.3 | 276.47 | 0.0 | -0.22 | -144.44 | 0.0 | 1.03 | 13.19 | 0.0 | 1.0 | 23.46 | 0.0 | 0.03 | -66.67 | 0.0 | 2.87 | -72.11 | 0.0 | 0.60 | 22.45 | 0.0 | 0.74 | 34.55 | 0.0 | 2.01 | 42.55 | 0.0 | 168 | 0.0 | 0.0 | 1.3 | 10.17 | 0.0 |
| 24Q3 (2) | 4.96 | 14.29 | 0.0 | 3.15 | 6.42 | 0.0 | 0.81 | -3.57 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 6.67 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.17 | -254.55 | 0.0 | -0.09 | -152.94 | 0.0 | 0.91 | 28.17 | 0.0 | 0.81 | 42.11 | 0.0 | 0.09 | -35.71 | 0.0 | 10.29 | -46.29 | 0.0 | 0.49 | 44.12 | 0.0 | 0.55 | 129.17 | 0.0 | 1.41 | 51.61 | 0.0 | 168 | 0.0 | 0.0 | 1.18 | 21.65 | 0.0 |
| 24Q2 (1) | 4.34 | 0.0 | 0.0 | 2.96 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 19.16 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 168 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 |