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) | 49.48 | -9.18 | 45.22 | -9.07 | 6.24 | 7.22 | 0.27 | -20.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -15.38 | -1.77 | 0 | -1.83 | 0 | 0 | 0 | 0.00 | 0 | -1.92 | 0 | -2.09 | 0 | 0.00 | 0 | 95 | 6.74 | -0.09 | 0 |
| 2024 (4) | 54.48 | -24.38 | 49.73 | -26.18 | 5.82 | -12.48 | 0.34 | 61.9 | 0.67 | -2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -13.33 | 0 | 0 | 0 | 0 | 0.63 | 0 | 0.26 | 0 | -0.81 | 0 | -0.98 | 0 | 0.08 | 0 | 0.00 | 0 | -1.11 | 0 | -1.27 | 0 | 0.00 | 0 | 89 | 7.23 | 1.38 | 0 |
| 2023 (3) | 72.04 | -35.1 | 67.37 | -33.32 | 6.65 | -17.8 | 0.21 | 425.0 | 0.69 | 81.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -57.14 | 0 | 0 | 0 | 0 | -0.03 | 0 | -1.03 | 0 | -3.01 | 0 | -2.71 | 0 | -0.32 | 0 | 0.00 | 0 | -3.27 | 0 | -1.71 | 0 | 0.00 | 0 | 83 | 3.75 | -0.58 | 0 |
| 2022 (2) | 111.0 | -20.45 | 101.03 | -21.09 | 8.09 | 0.5 | 0.04 | 100.0 | 0.38 | 192.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 600.0 | 0 | 0 | 0 | 0 | 1.42 | 358.06 | 1.02 | 410.0 | 2.89 | -20.82 | 2.21 | -12.99 | 0.69 | -37.84 | 23.74 | -21.93 | 2.71 | -13.42 | 1.21 | -49.37 | 0.00 | 0 | 80 | 0.0 | 5.22 | 3.37 |
| 2021 (1) | 139.54 | 14.69 | 128.04 | 16.91 | 8.05 | 3.74 | 0.02 | -84.62 | 0.13 | 30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -77.27 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0.2 | 100.0 | 3.65 | -18.71 | 2.54 | -24.63 | 1.11 | -0.89 | 30.41 | 21.45 | 3.13 | -23.66 | 2.39 | -28.44 | 0.00 | 0 | 80 | -1.23 | 5.05 | -10.93 |
| 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) | 10.24 | -7.33 | -7.75 | 9.37 | -4.49 | -5.73 | 1.48 | -13.45 | 0.0 | 0.05 | -37.5 | -16.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | -44.44 | 225.0 | -0.56 | -43.59 | -55.56 | -0.55 | -61.76 | -27.91 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.56 | -60.0 | -21.74 | -0.61 | -38.64 | -52.5 | -0.56 | 70.83 | -21.74 | 98 | 3.16 | 4.26 | -0.2 | -900.0 | -266.67 |
| 25Q4 (7) | 11.05 | -19.64 | -18.57 | 9.81 | -21.71 | -20.76 | 1.71 | 4.27 | 18.75 | 0.08 | 33.33 | -11.11 | 0.1 | -23.08 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | 33.33 | 0.09 | -43.75 | 175.0 | -0.39 | -56.0 | -8.33 | -0.34 | -36.0 | 0.0 | -0.02 | 0 | 33.33 | 0.00 | 0 | 0 | -0.35 | -34.62 | 10.26 | -0.44 | -4.76 | -100.0 | -1.92 | -21.52 | -72.97 | 95 | 0.0 | 6.74 | -0.02 | -112.5 | -112.5 |
| 25Q3 (6) | 13.75 | 1.25 | -5.11 | 12.53 | -3.17 | -4.28 | 1.64 | 15.49 | 8.61 | 0.06 | -14.29 | 0.0 | 0.13 | -7.14 | -23.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 71.43 | 500.0 | 0.16 | 0 | 633.33 | -0.25 | 67.95 | -78.57 | -0.25 | 69.14 | -56.25 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.26 | 69.77 | -44.44 | -0.42 | 49.4 | -223.08 | -1.58 | -18.8 | -119.44 | 95 | 1.06 | 7.95 | 0.16 | 145.71 | -61.9 |
| 25Q2 (5) | 13.58 | 22.34 | -6.15 | 12.94 | 30.18 | -0.38 | 1.42 | -4.05 | -4.05 | 0.07 | 16.67 | -46.15 | 0.14 | -12.5 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | -56.25 | 0 | 100.0 | -100.0 | -0.78 | -116.67 | -620.0 | -0.81 | -88.37 | -4150.0 | 0.02 | 0 | -77.78 | 0.00 | 0 | -100.0 | -0.86 | -86.96 | -2966.67 | -0.83 | -107.5 | -591.67 | -1.33 | -189.13 | -141.82 | 94 | 0.0 | 6.82 | -0.35 | -391.67 | -149.3 |
| 25Q1 (4) | 11.1 | -18.2 | 0.0 | 9.94 | -19.71 | 0.0 | 1.48 | 2.78 | 0.0 | 0.06 | -33.33 | 0.0 | 0.16 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -22.22 | 0.0 | -0.04 | 66.67 | 0.0 | -0.36 | 0.0 | 0.0 | -0.43 | -26.47 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.46 | -17.95 | 0.0 | -0.40 | -81.82 | 0.0 | -0.46 | 58.56 | 0.0 | 94 | 5.62 | 0.0 | 0.12 | -25.0 | 0.0 |
| 24Q4 (3) | 13.57 | -6.35 | 0.0 | 12.38 | -5.42 | 0.0 | 1.44 | -4.64 | 0.0 | 0.09 | 50.0 | 0.0 | 0.18 | 5.88 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -85.71 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 350.0 | 0.0 | -0.12 | -300.0 | 0.0 | -0.36 | -157.14 | 0.0 | -0.34 | -112.5 | 0.0 | -0.03 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.39 | -116.67 | 0.0 | -0.22 | -69.23 | 0.0 | -1.11 | -54.17 | 0.0 | 89 | 1.14 | 0.0 | 0.16 | -61.9 | 0.0 |
| 24Q3 (2) | 14.49 | 0.14 | 0.0 | 13.09 | 0.77 | 0.0 | 1.51 | 2.03 | 0.0 | 0.06 | -53.85 | 0.0 | 0.17 | 6.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -87.5 | 0.0 | -0.03 | -121.43 | 0.0 | -0.14 | -193.33 | 0.0 | -0.16 | -900.0 | 0.0 | -0.02 | -122.22 | 0.0 | 0.00 | -100.0 | 0.0 | -0.18 | -700.0 | 0.0 | -0.13 | -8.33 | 0.0 | -0.72 | -30.91 | 0.0 | 88 | 0.0 | 0.0 | 0.42 | -40.85 | 0.0 |
| 24Q2 (1) | 14.47 | 0.0 | 0.0 | 12.99 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.16 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 59.69 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | 88 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 |