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) | 29.36 | 5.46 | 26.97 | 9.1 | 6.38 | 24.12 | 0.26 | -3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.0 | 0 | -4.62 | 0 | 0.62 | 0 | 0.00 | 0 | -7.65 | 0 | -7.70 | 0 | 0.00 | 0 | 60 | -1.64 | -1.78 | 0 |
| 2024 (4) | 27.84 | -8.15 | 24.72 | -16.49 | 5.14 | 2.39 | 0.27 | 68.75 | 0.53 | 0.0 | 0.01 | 0.0 | 0.15 | 0.0 | 0 | 0 | 0.19 | -13.64 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.04 | -81.82 | -1.98 | 0 | -1.93 | 0 | -0.05 | 0 | 0.00 | 0 | -3.15 | 0 | -3.28 | 0 | 0.00 | 0 | 61 | 0.0 | -0.1 | 0 |
| 2023 (3) | 30.31 | -55.43 | 29.6 | -50.53 | 5.02 | -1.57 | 0.16 | 433.33 | 0.53 | 35.9 | 0.01 | 0.0 | 0.15 | 7.14 | 0 | 0 | 0.22 | 69.23 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | 0.22 | 0 | -4.1 | 0 | -3.73 | 0 | -0.37 | 0 | 0.00 | 0 | -6.13 | 0 | -6.58 | 0 | 0.00 | 0 | 61 | 12.96 | -2.0 | 0 |
| 2022 (2) | 68.0 | 45.21 | 59.83 | 42.05 | 5.1 | 9.44 | 0.03 | -40.0 | 0.39 | 225.0 | 0.01 | -50.0 | 0.14 | 0.0 | 0 | 0 | 0.13 | -69.05 | -0.09 | 0 | 0 | 0 | 0.08 | 0 | -0.2 | 0 | 2.87 | 567.44 | 2.25 | 603.12 | 0.62 | 416.67 | 21.53 | -20.52 | 4.13 | 612.07 | 4.08 | 0 | 0.00 | 0 | 54 | 0.0 | 4.78 | 121.3 |
| 2021 (1) | 46.83 | -8.21 | 42.12 | -3.88 | 4.66 | -7.54 | 0.05 | 66.67 | 0.12 | -14.29 | 0.02 | 0.0 | 0.14 | 100.0 | 0 | 0 | 0.42 | -12.5 | 0 | 0 | 0 | 0 | -0.19 | 0 | 0.38 | 0 | 0.43 | -80.09 | 0.32 | -82.12 | 0.12 | -67.57 | 27.09 | 59.26 | 0.58 | -81.93 | -0.10 | 0 | 0.00 | 0 | 54 | 3.85 | 2.16 | -40.98 |
| 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) | 6.42 | -8.29 | -15.08 | 5.96 | -12.61 | -7.31 | 1.89 | -6.44 | 29.45 | 0.02 | -60.0 | -66.67 | 0 | -100.0 | -100.0 | 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 | 0 | -0.18 | -700.0 | -157.14 | -1.61 | 11.05 | -312.82 | -1.68 | -3.7 | -342.11 | 0.07 | 136.84 | 800.0 | 0.00 | 0 | 0 | -2.80 | -4.09 | -344.44 | -2.50 | 9.09 | -380.77 | -2.80 | 63.4 | -344.44 | 60 | 0.0 | -1.64 | -0.98 | 19.01 | -1188.89 |
| 25Q4 (7) | 7.0 | -0.28 | -9.79 | 6.82 | 4.76 | 1.94 | 2.02 | 39.31 | 48.53 | 0.05 | 0.0 | -44.44 | 0.18 | -14.29 | 28.57 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -91.67 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | -46.67 | 0.03 | 150.0 | -83.33 | -1.81 | -82.83 | -1545.45 | -1.62 | 8.47 | -1520.0 | -0.19 | -124.36 | 0 | 0.00 | 0 | 0 | -2.69 | 9.12 | -1482.35 | -2.75 | 3.51 | -485.11 | -7.65 | -54.86 | -142.86 | 60 | 0.0 | -1.64 | -1.21 | -210.26 | -455.88 |
| 25Q3 (6) | 7.02 | -9.77 | 8.67 | 6.51 | -9.71 | 11.47 | 1.45 | -0.68 | 13.28 | 0.05 | -50.0 | 0.0 | 0.21 | 5.0 | 75.0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.24 | 500.0 | 84.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 900.0 | -0.06 | -166.67 | -700.0 | -0.99 | -23.75 | -50.0 | -1.77 | -110.71 | -172.31 | 0.78 | 1850.0 | 0 | 0.00 | 0 | 0 | -2.96 | -114.49 | -176.64 | -2.85 | -83.87 | -159.09 | -4.94 | -147.0 | -65.77 | 60 | -1.64 | -1.64 | -0.39 | -56.0 | -77.27 |
| 25Q2 (5) | 7.78 | 2.91 | 17.52 | 7.21 | 12.13 | 22.83 | 1.46 | 0.0 | 9.77 | 0.1 | 66.67 | 25.0 | 0.2 | 11.11 | 66.67 | 0 | 0 | 0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0 | -0.06 | -185.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -66.67 | 0.09 | 228.57 | 28.57 | -0.8 | -105.13 | -56.86 | -0.84 | -121.05 | -68.0 | 0.04 | 500.0 | 500.0 | 0.00 | 0 | 0 | -1.38 | -119.05 | -68.29 | -1.55 | -198.08 | -63.16 | -2.00 | -217.46 | -4.71 | 61 | 0.0 | 0.0 | -0.25 | -377.78 | -525.0 |
| 25Q1 (4) | 7.56 | -2.58 | 0.0 | 6.43 | -3.89 | 0.0 | 1.46 | 7.35 | 0.0 | 0.06 | -33.33 | 0.0 | 0.18 | 28.57 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.07 | -138.89 | 0.0 | -0.39 | -254.55 | 0.0 | -0.38 | -280.0 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.63 | -270.59 | 0.0 | -0.52 | -10.64 | 0.0 | -0.63 | 80.0 | 0.0 | 61 | 0.0 | 0.0 | 0.09 | -73.53 | 0.0 |
| 24Q4 (3) | 7.76 | 20.12 | 0.0 | 6.69 | 14.55 | 0.0 | 1.36 | 6.25 | 0.0 | 0.09 | 80.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -61.54 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 1600.0 | 0.0 | 0.18 | 1700.0 | 0.0 | -0.11 | 83.33 | 0.0 | -0.1 | 84.62 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | 84.11 | 0.0 | -0.47 | 57.27 | 0.0 | -3.15 | -5.7 | 0.0 | 61 | 0.0 | 0.0 | 0.34 | 254.55 | 0.0 |
| 24Q3 (2) | 6.46 | -2.42 | 0.0 | 5.84 | -0.51 | 0.0 | 1.28 | -3.76 | 0.0 | 0.05 | -37.5 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -133.33 | 0.0 | 0.01 | -85.71 | 0.0 | -0.66 | -29.41 | 0.0 | -0.65 | -30.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -1.07 | -30.49 | 0.0 | -1.10 | -15.79 | 0.0 | -2.98 | -56.02 | 0.0 | 61 | 0.0 | 0.0 | -0.22 | -450.0 | 0.0 |
| 24Q2 (1) | 6.62 | 0.0 | 0.0 | 5.87 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.82 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | -1.91 | 0.0 | 0.0 | 61 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 |