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) | 31.9 | -13.22 | 25.28 | -12.34 | 5.22 | -7.12 | 0.18 | -28.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | -68.87 | 1.74 | -48.21 | 1.19 | -50.83 | 0.5 | -57.63 | 28.88 | -18.07 | 2.01 | -50.74 | 1.46 | -36.8 | 0.00 | 0 | 59 | 0.0 | 2.25 | -44.31 |
| 2024 (4) | 36.76 | 3.46 | 28.84 | 3.89 | 5.62 | 21.65 | 0.25 | 31.58 | 0.05 | -37.5 | 0.02 | 0.0 | 0.22 | 0 | 0 | 0 | 0.1 | -78.26 | -0.04 | 0 | -0.02 | 0 | 0.6 | 1100.0 | 1.06 | 30.86 | 3.36 | -15.37 | 2.42 | -14.79 | 1.18 | 4.42 | 35.25 | 24.16 | 4.08 | -14.82 | 2.31 | -32.85 | 0.00 | 0 | 59 | 0.0 | 4.04 | -13.49 |
| 2023 (3) | 35.53 | -14.32 | 27.76 | -16.56 | 4.62 | -17.06 | 0.19 | 216.67 | 0.08 | 33.33 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.46 | 253.85 | 0 | 0 | 0 | 0 | 0.05 | -89.8 | 0.81 | 30.65 | 3.97 | 22.15 | 2.84 | 33.96 | 1.13 | 0.0 | 28.39 | -18.09 | 4.79 | 34.17 | 3.44 | 35.43 | 0.00 | 0 | 59 | 0.0 | 4.67 | 17.34 |
| 2022 (2) | 41.47 | -2.72 | 33.27 | -9.0 | 5.57 | 19.78 | 0.06 | 100.0 | 0.06 | 100.0 | 0.03 | 200.0 | 0 | 0 | 0.02 | 0.0 | 0.13 | -76.79 | -0.01 | 0 | 0 | 0 | 0.49 | 2350.0 | 0.62 | 58.97 | 3.25 | 79.56 | 2.12 | 61.83 | 1.13 | 126.0 | 34.66 | 25.76 | 3.57 | 50.0 | 2.54 | 62.82 | 0.00 | 0 | 59 | 7.27 | 3.98 | 63.11 |
| 2021 (1) | 42.63 | 25.75 | 36.56 | 31.46 | 4.65 | 16.25 | 0.03 | 50.0 | 0.03 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 100.0 | 0.56 | 40.0 | 0.01 | -50.0 | 0 | 0 | 0.02 | 0 | 0.39 | 0 | 1.81 | -10.84 | 1.31 | -16.03 | 0.5 | 6.38 | 27.56 | 20.14 | 2.38 | -17.65 | 1.56 | -43.27 | 0.00 | 0 | 55 | 1.85 | 2.44 | -5.43 |
| 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) | 7.31 | 6.25 | -11.93 | 5.8 | 7.21 | -11.45 | 1.23 | 3.36 | -11.51 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.01 | -95.0 | -94.12 | 0.3 | -37.5 | -43.4 | 0.15 | -51.61 | -59.46 | 0.11 | -38.89 | -15.38 | 35.64 | -5.31 | 51.4 | 0.26 | -50.94 | -58.06 | 0.24 | 26.32 | -29.41 | 0.26 | -87.13 | -58.06 | 59 | 0.0 | 0.0 | 0.4 | -32.2 | -42.03 |
| 25Q4 (7) | 6.88 | -9.95 | -15.58 | 5.41 | -12.18 | -16.9 | 1.19 | -6.3 | -27.44 | 0.04 | 0.0 | -42.86 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | -33.33 | -66.67 | 0 | 0 | 0 | 0.15 | 66.67 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -0.08 | -300.0 | -117.02 | 0.2 | 25.0 | -35.48 | 0.48 | 33.33 | 50.0 | 0.31 | 40.91 | -8.82 | 0.18 | 63.64 | 63.64 | 37.64 | 24.55 | 7.33 | 0.53 | 39.47 | -7.02 | 0.19 | 90.0 | 280.0 | 2.02 | 35.57 | -50.73 | 59 | 0.0 | 0.0 | 0.59 | 25.53 | 18.0 |
| 25Q3 (6) | 7.64 | -15.95 | -24.8 | 6.16 | -14.09 | -22.22 | 1.27 | -7.3 | -17.53 | 0.04 | 0.0 | -33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | -57.14 | -57.14 | 0 | -100.0 | 0 | 0.09 | 0.0 | 125.0 | -0.01 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | 110.0 | 116.0 | 0.16 | 184.21 | 328.57 | 0.36 | 0.0 | -41.94 | 0.22 | -24.14 | -43.59 | 0.11 | 22.22 | -70.27 | 30.22 | 27.3 | -49.0 | 0.38 | -22.45 | -42.42 | 0.10 | -87.65 | -87.18 | 1.49 | 34.23 | -57.79 | 59 | 0.0 | 0.0 | 0.47 | -6.0 | -40.51 |
| 25Q2 (5) | 9.09 | 9.52 | -12.93 | 7.17 | 9.47 | -12.13 | 1.37 | -1.44 | 3.01 | 0.04 | -20.0 | -42.86 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.07 | 16.67 | -12.5 | 0.01 | 0 | 0 | 0.09 | 350.0 | 800.0 | 0 | 0 | 0 | 0.04 | 0 | 140.0 | -0.4 | -4100.0 | -366.67 | -0.19 | -211.76 | -140.43 | 0.36 | -32.08 | -74.65 | 0.29 | -21.62 | -70.41 | 0.09 | -30.77 | -79.07 | 23.74 | 0.85 | -21.7 | 0.49 | -20.97 | -70.48 | 0.81 | 138.24 | -5.81 | 1.11 | 79.03 | -61.32 | 59 | 0.0 | 0.0 | 0.5 | -27.54 | -68.75 |
| 25Q1 (4) | 8.3 | 1.84 | 0.0 | 6.55 | 0.61 | 0.0 | 1.39 | -15.24 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -97.87 | 0.0 | 0.17 | -45.16 | 0.0 | 0.53 | 65.62 | 0.0 | 0.37 | 8.82 | 0.0 | 0.13 | 18.18 | 0.0 | 23.54 | -32.88 | 0.0 | 0.62 | 8.77 | 0.0 | 0.34 | 580.0 | 0.0 | 0.62 | -84.88 | 0.0 | 59 | 0.0 | 0.0 | 0.69 | 38.0 | 0.0 |
| 24Q4 (3) | 8.15 | -19.78 | 0.0 | 6.51 | -17.8 | 0.0 | 1.64 | 6.49 | 0.0 | 0.07 | 16.67 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.04 | 0 | 0.0 | 0 | 0 | 0.0 | 0.47 | 288.0 | 0.0 | 0.31 | 542.86 | 0.0 | 0.32 | -48.39 | 0.0 | 0.34 | -12.82 | 0.0 | 0.11 | -70.27 | 0.0 | 35.07 | -40.82 | 0.0 | 0.57 | -13.64 | 0.0 | 0.05 | -93.59 | 0.0 | 4.10 | 16.15 | 0.0 | 59 | 0.0 | 0.0 | 0.5 | -36.71 | 0.0 |
| 24Q3 (2) | 10.16 | -2.68 | 0.0 | 7.92 | -2.94 | 0.0 | 1.54 | 15.79 | 0.0 | 0.06 | -14.29 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.25 | -266.67 | 0.0 | -0.07 | -114.89 | 0.0 | 0.62 | -56.34 | 0.0 | 0.39 | -60.2 | 0.0 | 0.37 | -13.95 | 0.0 | 59.26 | 95.45 | 0.0 | 0.66 | -60.24 | 0.0 | 0.78 | -9.3 | 0.0 | 3.53 | 23.0 | 0.0 | 59 | 0.0 | 0.0 | 0.79 | -50.62 | 0.0 |
| 24Q2 (1) | 10.44 | 0.0 | 0.0 | 8.16 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 30.32 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 59 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 |