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) | 36.21 | -3.54 | 29.16 | -2.83 | 5.37 | 1.32 | 0.21 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -81.31 | 1.88 | -43.03 | 1.56 | -40.68 | 0.31 | -54.41 | 16.70 | -18.42 | 1.79 | -40.13 | 1.56 | -12.85 | 0.00 | 0 | 87 | 0.0 | 2.96 | -29.86 |
| 2024 (4) | 37.54 | -1.52 | 30.01 | -0.76 | 5.3 | 1.73 | 0.3 | 20.0 | 0 | 0 | 0.02 | 0.0 | 0.07 | 0.0 | 0 | 0 | 0.26 | 8.33 | 0.01 | 0 | -0.01 | 0 | 0.59 | 883.33 | 1.07 | 105.77 | 3.3 | 3.45 | 2.63 | 8.23 | 0.68 | -10.53 | 20.47 | -13.7 | 2.99 | 7.55 | 1.79 | -18.64 | 0.00 | 0 | 87 | 0.0 | 4.22 | -2.09 |
| 2023 (3) | 38.12 | -16.55 | 30.24 | -18.16 | 5.21 | -12.73 | 0.25 | 316.67 | 0 | 0 | 0.02 | -50.0 | 0.07 | 16.67 | 0 | 0 | 0.24 | 100.0 | -0.01 | 0 | 0 | 0 | 0.06 | -92.5 | 0.52 | -42.22 | 3.19 | -12.84 | 2.43 | -8.99 | 0.76 | -23.23 | 23.72 | -11.92 | 2.78 | -7.33 | 2.20 | 8.37 | 0.00 | 0 | 87 | -1.14 | 4.31 | -20.63 |
| 2022 (2) | 45.68 | -8.24 | 36.95 | -9.77 | 5.97 | -0.67 | 0.06 | 20.0 | 0.05 | 0.0 | 0.04 | -33.33 | 0.06 | 0.0 | 0 | 0 | 0.12 | 20.0 | -0.01 | 0 | -0.01 | 0 | 0.8 | 0 | 0.9 | 0 | 3.66 | 42.97 | 2.67 | 42.78 | 0.99 | 45.59 | 26.93 | 0.75 | 3.00 | 42.86 | 2.03 | -17.48 | 0.00 | 0 | 88 | 0.0 | 5.43 | 18.82 |
| 2021 (1) | 49.78 | -5.31 | 40.95 | -2.36 | 6.01 | -13.77 | 0.05 | 0.0 | 0.05 | -28.57 | 0.06 | -33.33 | 0.06 | -25.0 | 0 | 0 | 0.1 | -23.08 | -0.04 | 0 | 0 | 0 | -0.28 | 0 | -0.27 | 0 | 2.56 | -21.23 | 1.87 | -16.89 | 0.68 | -32.0 | 26.73 | -12.99 | 2.10 | -17.32 | 2.46 | -19.61 | 0.00 | 0 | 88 | 1.15 | 4.57 | -16.15 |
| 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) | 8.59 | 4.25 | -8.42 | 6.96 | 7.57 | -7.32 | 1.36 | -2.86 | 3.82 | 0.03 | -25.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | -100.0 | -0.01 | 0.0 | -107.14 | 0.26 | -25.71 | -62.32 | 0.23 | -25.81 | -56.6 | 0.02 | -50.0 | -87.5 | 9.70 | -19.5 | -58.58 | 0.27 | -22.86 | -55.74 | 0.28 | -24.32 | -37.78 | 0.27 | -85.0 | -55.74 | 87 | 0.0 | 0.0 | 0.54 | -14.29 | -43.16 |
| 25Q4 (7) | 8.24 | -6.68 | -13.45 | 6.47 | -11.49 | -15.76 | 1.4 | 12.9 | 0.0 | 0.04 | -20.0 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | -0.02 | -120.0 | -125.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.08 | 0 | -119.51 | -0.01 | -110.0 | -101.79 | 0.35 | -7.89 | -65.35 | 0.31 | 3.33 | -61.25 | 0.04 | -42.86 | -80.95 | 12.05 | -35.8 | -41.96 | 0.35 | 0.0 | -61.54 | 0.37 | 60.87 | 32.14 | 1.80 | 25.0 | -40.0 | 87 | 0.0 | 0.0 | 0.63 | -3.08 | -49.6 |
| 25Q3 (6) | 8.83 | -9.62 | -5.05 | 7.31 | -7.0 | -0.81 | 1.24 | -12.68 | -4.62 | 0.05 | -28.57 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.1 | -9.09 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.1 | 600.0 | 155.56 | 0.38 | -17.39 | -15.56 | 0.3 | -28.57 | -26.83 | 0.07 | 75.0 | 75.0 | 18.77 | 120.82 | 94.51 | 0.35 | -28.57 | -25.53 | 0.23 | -54.9 | -66.18 | 1.44 | 32.11 | -31.1 | 87 | 0.0 | 0.0 | 0.65 | -9.72 | -4.41 |
| 25Q2 (5) | 9.77 | 4.16 | -3.55 | 7.86 | 4.66 | -2.96 | 1.42 | 8.4 | 5.97 | 0.07 | 40.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.11 | 37.5 | -15.38 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.21 | -2200.0 | -261.54 | -0.02 | -114.29 | -107.41 | 0.46 | -33.33 | -52.08 | 0.42 | -20.75 | -43.24 | 0.04 | -75.0 | -81.82 | 8.50 | -63.71 | -62.32 | 0.49 | -19.67 | -42.35 | 0.51 | 13.33 | -5.56 | 1.09 | 78.69 | -32.72 | 87 | 0.0 | 0.0 | 0.72 | -24.21 | -39.5 |
| 25Q1 (4) | 9.38 | -1.47 | 0.0 | 7.51 | -2.21 | 0.0 | 1.31 | -6.43 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | -97.56 | 0.0 | 0.14 | -75.0 | 0.0 | 0.69 | -31.68 | 0.0 | 0.53 | -33.75 | 0.0 | 0.16 | -23.81 | 0.0 | 23.42 | 12.81 | 0.0 | 0.61 | -32.97 | 0.0 | 0.45 | 60.71 | 0.0 | 0.61 | -79.67 | 0.0 | 87 | 0.0 | 0.0 | 0.95 | -24.0 | 0.0 |
| 24Q4 (3) | 9.52 | 2.37 | 0.0 | 7.68 | 4.21 | 0.0 | 1.4 | 7.69 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.41 | 251.85 | 0.0 | 0.56 | 411.11 | 0.0 | 1.01 | 124.44 | 0.0 | 0.8 | 95.12 | 0.0 | 0.21 | 425.0 | 0.0 | 20.76 | 115.13 | 0.0 | 0.91 | 93.62 | 0.0 | 0.28 | -58.82 | 0.0 | 3.00 | 43.54 | 0.0 | 87 | 0.0 | 0.0 | 1.25 | 83.82 | 0.0 |
| 24Q3 (2) | 9.3 | -8.19 | 0.0 | 7.37 | -9.01 | 0.0 | 1.3 | -2.99 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -69.23 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.27 | -307.69 | 0.0 | -0.18 | -166.67 | 0.0 | 0.45 | -53.12 | 0.0 | 0.41 | -44.59 | 0.0 | 0.04 | -81.82 | 0.0 | 9.65 | -57.23 | 0.0 | 0.47 | -44.71 | 0.0 | 0.68 | 25.93 | 0.0 | 2.09 | 29.01 | 0.0 | 87 | 0.0 | 0.0 | 0.68 | -42.86 | 0.0 |
| 24Q2 (1) | 10.13 | 0.0 | 0.0 | 8.1 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 | 0.08 | 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 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 22.56 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 87 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 |