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) | 35.69 | -17.25 | 30.51 | -16.25 | 5.81 | -12.24 | 0.41 | -10.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | -52.86 | 0.03 | -97.96 | -0.64 | 0 | 0.82 | 12.33 | 0.00 | 0 | -0.49 | 0 | -0.98 | 0 | 0.00 | 0 | 132 | 0.0 | 1.97 | -48.29 |
| 2024 (4) | 43.13 | 4.23 | 36.43 | 1.76 | 6.62 | 9.6 | 0.46 | 58.62 | 0.22 | -12.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0.35 | 337.5 | 1.4 | 258.97 | 1.47 | 0 | 0.76 | 0 | 0.73 | -42.06 | 50.00 | 0 | 0.57 | 0 | -0.48 | 0 | 0.00 | 0 | 132 | 1.54 | 3.81 | 51.79 |
| 2023 (3) | 41.38 | -14.42 | 35.8 | -17.74 | 6.04 | 6.34 | 0.29 | 61.11 | 0.25 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0.08 | -65.22 | 0.39 | -44.29 | -0.07 | 0 | -1.29 | 0 | 1.26 | -14.29 | 0.00 | 0 | -1.00 | 0 | -1.27 | 0 | 0.00 | 0 | 130 | -0.76 | 2.51 | -4.92 |
| 2022 (2) | 48.35 | -9.12 | 43.52 | -7.27 | 5.68 | -2.24 | 0.18 | 28.57 | 0.25 | 31.58 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0.23 | 0 | 0.7 | 118.75 | -0.15 | 0 | -1.57 | 0 | 1.47 | 177.36 | 0.00 | 0 | -1.20 | 0 | -1.72 | 0 | 0.00 | 0 | 131 | -0.76 | 2.64 | -22.81 |
| 2021 (1) | 53.2 | 4.46 | 46.93 | 10.84 | 5.81 | -9.5 | 0.14 | -41.67 | 0.19 | -9.52 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.07 | 0 | -0.34 | 0 | 0.32 | 0 | 0.77 | -58.15 | 0.24 | -72.09 | 0.53 | -45.36 | 68.94 | 30.3 | 0.18 | -72.31 | -0.06 | 0 | 0.00 | 0 | 132 | 0.0 | 3.42 | -24.5 |
| 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) | 6.81 | -22.61 | 0.29 | 6.41 | -12.43 | -1.08 | 1.43 | -1.38 | -1.38 | 0.09 | -18.18 | -18.18 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | -100.0 | 0.34 | 54.55 | 6.25 | -0.7 | -369.23 | 14.63 | -0.6 | -600.0 | 14.29 | -0.06 | -131.58 | 40.0 | 0.00 | -100.0 | 0 | -0.45 | -600.0 | 15.09 | -0.71 | -787.5 | 7.79 | -0.45 | 8.16 | 15.09 | 132 | 0.0 | 0.0 | -0.24 | -133.8 | 14.29 |
| 25Q4 (7) | 8.8 | -19.41 | -18.22 | 7.32 | -16.72 | -19.47 | 1.45 | -1.36 | -5.23 | 0.11 | 37.5 | -8.33 | 0.04 | 33.33 | -20.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.05 | 0 | 0 | -0.02 | 0 | -108.7 | 0.22 | -52.17 | -53.19 | 0.26 | -76.99 | -57.38 | 0.12 | -80.0 | -68.42 | 0.19 | -67.24 | -20.83 | 71.29 | 37.81 | 83.64 | 0.09 | -80.0 | -68.97 | -0.08 | -172.73 | -14.29 | -0.49 | 15.52 | -185.96 | 132 | 0.0 | 0.0 | 0.71 | -54.78 | -39.83 |
| 25Q3 (6) | 10.92 | 19.08 | -9.6 | 8.79 | 10.98 | -12.36 | 1.47 | 2.08 | -19.23 | 0.08 | -27.27 | -20.0 | 0.03 | -25.0 | -40.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.46 | 235.29 | 253.85 | 1.13 | 309.26 | 222.86 | 0.6 | 190.91 | 300.0 | 0.58 | 286.67 | 176.19 | 51.73 | 0 | -11.06 | 0.45 | 190.0 | 275.0 | 0.11 | 145.83 | 450.0 | -0.58 | 43.69 | -300.0 | 132 | 0.0 | 0.0 | 1.57 | 4025.0 | 67.02 |
| 25Q2 (5) | 9.17 | 35.05 | -11.06 | 7.92 | 22.22 | -8.23 | 1.44 | -0.69 | -3.36 | 0.11 | 0.0 | -15.38 | 0.04 | 0.0 | -20.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.54 | -550.0 | -1180.0 | -0.34 | -206.25 | -270.0 | -0.54 | 34.15 | -238.46 | -0.66 | 5.71 | -571.43 | 0.15 | 250.0 | -42.31 | 0.00 | 0 | -100.0 | -0.50 | 5.66 | -600.0 | -0.24 | 68.83 | -380.0 | -1.03 | -94.34 | -705.88 | 132 | 0.0 | 0.0 | -0.04 | 85.71 | -104.08 |
| 25Q1 (4) | 6.79 | -36.9 | 0.0 | 6.48 | -28.71 | 0.0 | 1.45 | -5.23 | 0.0 | 0.11 | -8.33 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -47.83 | 0.0 | 0.32 | -31.91 | 0.0 | -0.82 | -234.43 | 0.0 | -0.7 | -284.21 | 0.0 | -0.1 | -141.67 | 0.0 | 0.00 | -100.0 | 0.0 | -0.53 | -282.76 | 0.0 | -0.77 | -1000.0 | 0.0 | -0.53 | -192.98 | 0.0 | 132 | 0.0 | 0.0 | -0.28 | -123.73 | 0.0 |
| 24Q4 (3) | 10.76 | -10.93 | 0.0 | 9.09 | -9.37 | 0.0 | 1.53 | -15.93 | 0.0 | 0.12 | 20.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.23 | 866.67 | 0.0 | 0.47 | 261.54 | 0.0 | 0.61 | 74.29 | 0.0 | 0.38 | 153.33 | 0.0 | 0.24 | 14.29 | 0.0 | 38.82 | -33.25 | 0.0 | 0.29 | 141.67 | 0.0 | -0.07 | -450.0 | 0.0 | 0.57 | 96.55 | 0.0 | 132 | 0.0 | 0.0 | 1.18 | 25.53 | 0.0 |
| 24Q3 (2) | 12.08 | 17.17 | 0.0 | 10.03 | 16.22 | 0.0 | 1.82 | 22.15 | 0.0 | 0.1 | -23.08 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 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 | -160.0 | 0.0 | 0.13 | -35.0 | 0.0 | 0.35 | -10.26 | 0.0 | 0.15 | 7.14 | 0.0 | 0.21 | -19.23 | 0.0 | 58.16 | -12.75 | 0.0 | 0.12 | 20.0 | 0.0 | 0.02 | 140.0 | 0.0 | 0.29 | 70.59 | 0.0 | 132 | 0.0 | 0.0 | 0.94 | -4.08 | 0.0 |
| 24Q2 (1) | 10.31 | 0.0 | 0.0 | 8.63 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 66.66 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 132 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 |