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) | 16.07 | -24.48 | 13.75 | -13.85 | 1.63 | -8.43 | 0.21 | -16.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | 0 | 0.27 | -94.1 | 0.16 | -95.53 | 0.11 | -88.89 | 41.70 | 91.99 | 0.24 | -95.68 | 0.88 | -77.89 | 0.00 | 0 | 64 | 0.0 | 2.62 | -59.82 |
| 2024 (4) | 21.28 | -1.48 | 15.96 | -1.48 | 1.78 | 83.51 | 0.25 | 25.0 | 0.04 | -20.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.74 | 640.0 | 1.03 | 0 | 4.58 | 29.38 | 3.58 | 37.69 | 0.99 | 5.32 | 21.72 | -17.88 | 5.55 | 37.38 | 3.98 | -26.97 | 0.00 | 0 | 64 | 0.0 | 6.52 | 23.25 |
| 2023 (3) | 21.6 | -3.74 | 16.2 | -6.52 | 0.97 | -58.01 | 0.2 | 233.33 | 0.05 | 150.0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.1 | -90.74 | -0.89 | 0 | 3.54 | -11.06 | 2.6 | -18.5 | 0.94 | 18.99 | 26.45 | 33.18 | 4.04 | -18.22 | 5.45 | 73.57 | 0.00 | 0 | 64 | 0.0 | 5.29 | 1.15 |
| 2022 (2) | 22.44 | -23.1 | 17.33 | -22.18 | 2.31 | 28.33 | 0.06 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 1.08 | 0 | 1.18 | 0 | 3.98 | 21.34 | 3.19 | 38.1 | 0.79 | -18.56 | 19.86 | -33.06 | 4.94 | 37.99 | 3.14 | -51.47 | 0.00 | 0 | 64 | 0.0 | 5.23 | 21.91 |
| 2021 (1) | 29.18 | 16.95 | 22.27 | 17.64 | 1.8 | 16.88 | 0.06 | -14.29 | 0.01 | 0 | 0.01 | 0 | 0.03 | 0.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | -0.34 | 0 | -1.83 | 0 | 3.28 | -18.61 | 2.31 | -28.7 | 0.97 | 22.78 | 29.67 | 51.07 | 3.58 | -28.69 | 6.47 | 11.94 | 0.00 | 0 | 64 | 0.0 | 4.29 | -12.63 |
| 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) | 3.4 | 3.03 | -35.48 | 3.15 | 13.31 | -21.84 | 0.37 | 2.78 | -11.9 | 0.03 | -40.0 | -40.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.17 | -48.48 | -29.17 | 0.02 | -95.74 | -98.1 | 0.01 | -97.37 | -98.7 | 0 | -100.0 | -100.0 | 20.47 | 2.45 | -23.85 | 0.02 | -96.61 | -98.33 | -0.25 | -412.5 | -130.12 | 0.02 | -91.67 | -98.33 | 64 | 0.0 | 0.0 | 0.69 | -38.94 | -56.05 |
| 25Q4 (7) | 3.3 | 7.14 | -28.57 | 2.78 | -11.46 | -22.78 | 0.36 | -7.69 | -21.74 | 0.05 | 0.0 | -28.57 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | 300.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | -27.78 | -33.33 | 0.33 | -19.51 | -26.67 | 0.47 | 1275.0 | -53.47 | 0.38 | 1366.67 | -53.09 | 0.09 | 1000.0 | -55.0 | 19.98 | 0 | -0.35 | 0.59 | 1575.0 | -52.8 | 0.08 | 111.59 | -85.71 | 0.24 | 170.59 | -95.68 | 64 | 0.0 | 0.0 | 1.13 | 91.53 | -25.17 |
| 25Q3 (6) | 3.08 | -30.16 | -33.33 | 3.14 | -17.59 | -10.54 | 0.39 | -13.33 | -4.88 | 0.05 | -16.67 | -28.57 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 125.0 | 238.46 | 0.41 | 129.71 | 315.79 | -0.04 | 96.72 | -107.84 | -0.03 | 96.88 | -107.32 | -0.01 | 96.15 | -110.0 | 0.00 | 0 | -100.0 | -0.04 | 97.33 | -106.25 | -0.69 | -204.55 | -173.4 | -0.34 | -13.33 | -107.89 | 64 | 0.0 | 0.0 | 0.59 | 189.39 | -41.0 |
| 25Q2 (5) | 4.41 | -16.32 | -30.77 | 3.81 | -5.46 | -18.76 | 0.45 | 7.14 | 15.38 | 0.06 | 20.0 | -14.29 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.44 | -947.06 | -947.06 | -1.38 | -675.0 | -652.0 | -1.22 | -216.19 | -179.22 | -0.96 | -224.68 | -180.0 | -0.26 | -192.86 | -176.47 | 0.00 | -100.0 | -100.0 | -1.50 | -225.0 | -180.21 | 0.66 | -20.48 | -55.41 | -0.30 | -125.0 | -108.17 | 64 | 0.0 | 0.0 | -0.66 | -142.04 | -132.67 |
| 25Q1 (4) | 5.27 | 14.07 | 0.0 | 4.03 | 11.94 | 0.0 | 0.42 | -8.7 | 0.0 | 0.05 | -28.57 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | -56.41 | 0.0 | 0.24 | -46.67 | 0.0 | 1.05 | 3.96 | 0.0 | 0.77 | -4.94 | 0.0 | 0.28 | 40.0 | 0.0 | 26.88 | 34.06 | 0.0 | 1.20 | -4.0 | 0.0 | 0.83 | 48.21 | 0.0 | 1.20 | -78.42 | 0.0 | 64 | 0.0 | 0.0 | 1.57 | 3.97 | 0.0 |
| 24Q4 (3) | 4.62 | 0.0 | 0.0 | 3.6 | 2.56 | 0.0 | 0.46 | 12.2 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.39 | 250.0 | 0.0 | 0.45 | 336.84 | 0.0 | 1.01 | 98.04 | 0.0 | 0.81 | 97.56 | 0.0 | 0.2 | 100.0 | 0.0 | 20.05 | 0.0 | 0.0 | 1.25 | 95.31 | 0.0 | 0.56 | -40.43 | 0.0 | 5.56 | 29.0 | 0.0 | 64 | 0.0 | 0.0 | 1.51 | 51.0 | 0.0 |
| 24Q3 (2) | 4.62 | -27.47 | 0.0 | 3.51 | -25.16 | 0.0 | 0.41 | 5.13 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.26 | -252.94 | 0.0 | -0.19 | -176.0 | 0.0 | 0.51 | -66.88 | 0.0 | 0.41 | -65.83 | 0.0 | 0.1 | -70.59 | 0.0 | 20.05 | -7.94 | 0.0 | 0.64 | -65.78 | 0.0 | 0.94 | -36.49 | 0.0 | 4.31 | 17.44 | 0.0 | 64 | 0.0 | 0.0 | 1.0 | -50.5 | 0.0 |
| 24Q2 (1) | 6.37 | 0.0 | 0.0 | 4.69 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.07 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 21.78 | 0.0 | 0.0 | 1.87 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 3.67 | 0.0 | 0.0 | 64 | 0.0 | 0.0 | 2.02 | 0.0 | 0.0 |