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) | 13.58 | 43.4 | 8.41 | 25.15 | 3.9 | -22.16 | 0.21 | -19.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -66.2 | 1.52 | 0 | 0.29 | 0 | 1.23 | 0 | 81.28 | 0 | 0.48 | 0 | 0.08 | 0 | 0.00 | 0 | 60 | 0.0 | 1.99 | 0 |
| 2024 (4) | 9.47 | -21.02 | 6.72 | -22.4 | 5.01 | -2.53 | 0.26 | 30.0 | 0.02 | 0.0 | 0 | 0 | 0.3 | -34.78 | 0 | 0 | 0.17 | 750.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.71 | 69.05 | -1.55 | 0 | -1.51 | 0 | -0.03 | 0 | 0.00 | 0 | -2.50 | 0 | -3.70 | 0 | 0.00 | 0 | 60 | 0.0 | -1.01 | 0 |
| 2023 (3) | 11.99 | -31.13 | 8.66 | -33.13 | 5.14 | 0.59 | 0.2 | 25.0 | 0.02 | -33.33 | 0 | 0 | 0.46 | 0.0 | 0 | 0 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.42 | -75.44 | -1.39 | 0 | -1.46 | 0 | 0.08 | 166.67 | 0.00 | 0 | -2.42 | 0 | -3.13 | 0 | 0.00 | 0 | 60 | -1.64 | -0.77 | 0 |
| 2022 (2) | 17.41 | 18.76 | 12.95 | 34.34 | 5.11 | 8.03 | 0.16 | 33.33 | 0.03 | 200.0 | 0 | 0 | 0.46 | 2.22 | 0.1 | 0.0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 1.2 | 0 | 1.71 | 1800.0 | 1.05 | 176.32 | 1.03 | 505.88 | 0.03 | -86.36 | 3.18 | -94.58 | 1.66 | 514.81 | -1.13 | 0 | 0.00 | 0 | 61 | 0.0 | 1.73 | 80.21 |
| 2021 (1) | 14.66 | -23.13 | 9.64 | -28.22 | 4.73 | -22.71 | 0.12 | 50.0 | 0.01 | -80.0 | 0 | 0 | 0.45 | 1025.0 | 0.1 | 0.0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | -0.16 | 0 | 0.09 | 0 | 0.38 | 0 | 0.17 | 0 | 0.22 | 0 | 58.69 | 0 | 0.27 | 0 | 0.13 | 0 | 0.00 | 0 | 61 | -1.61 | 0.96 | 540.0 |
| 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) | 2.51 | -50.88 | 74.31 | 1.86 | -38.21 | 46.46 | 0.74 | -39.84 | 2.78 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -90.62 | -25.0 | -0.06 | -105.04 | 88.24 | -0.12 | -114.46 | 80.95 | 0.06 | -83.33 | -50.0 | 0.00 | -100.0 | 0 | -0.20 | -114.49 | 80.95 | -0.25 | -129.41 | 77.68 | -0.20 | -141.67 | 80.95 | 60 | 0.0 | 0.0 | 0.05 | -96.18 | 112.82 |
| 25Q4 (7) | 5.11 | 114.71 | 57.23 | 3.01 | 131.54 | 40.65 | 1.23 | 17.14 | -12.77 | 0.06 | 50.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 25.0 | 0.32 | 128.57 | 68.42 | 1.19 | 600.0 | 1181.82 | 0.83 | 791.67 | 561.11 | 0.36 | 24.14 | 414.29 | 30.28 | 0 | 0 | 1.38 | 826.32 | 575.86 | 0.85 | 297.67 | 237.1 | 0.48 | 153.33 | 119.2 | 60 | 0.0 | 0.0 | 1.31 | 367.86 | 6450.0 |
| 25Q3 (6) | 2.38 | -48.93 | -36.87 | 1.3 | -54.06 | -50.38 | 1.05 | 16.67 | -11.76 | 0.04 | -33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 145.45 | 300.0 | 0.14 | 153.85 | 40.0 | 0.17 | -74.63 | 183.33 | -0.12 | -157.14 | -220.0 | 0.29 | -36.96 | 825.0 | 0.00 | -100.0 | 0 | -0.19 | -155.88 | -211.76 | -0.43 | -155.13 | 0 | -0.90 | -28.57 | 59.28 | 60 | 0.0 | 0.0 | 0.28 | -64.1 | 47.37 |
| 25Q2 (5) | 4.66 | 223.61 | 161.8 | 2.83 | 122.83 | 96.53 | 0.9 | 25.0 | -15.09 | 0.06 | 20.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -540.0 | -344.44 | -0.26 | -750.0 | -208.33 | 0.67 | 231.37 | 236.73 | 0.21 | 133.33 | 141.18 | 0.46 | 283.33 | 2200.0 | 69.33 | 0 | 0 | 0.34 | 132.38 | 140.48 | 0.78 | 169.64 | 162.4 | -0.70 | 33.33 | 70.59 | 60 | 0.0 | 0.0 | 0.78 | 300.0 | 322.86 |
| 25Q1 (4) | 1.44 | -55.69 | 0.0 | 1.27 | -40.65 | 0.0 | 0.72 | -48.94 | 0.0 | 0.05 | -37.5 | 0.0 | 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 | 0 | 0.0 | 0.05 | -37.5 | 0.0 | 0.04 | -78.95 | 0.0 | -0.51 | -363.64 | 0.0 | -0.63 | -250.0 | 0.0 | 0.12 | 71.43 | 0.0 | 0.00 | 0 | 0.0 | -1.05 | -262.07 | 0.0 | -1.12 | -80.65 | 0.0 | -1.05 | 58.0 | 0.0 | 60 | 0.0 | 0.0 | -0.39 | -2050.0 | 0.0 |
| 24Q4 (3) | 3.25 | -13.79 | 0.0 | 2.14 | -18.32 | 0.0 | 1.41 | 18.49 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 125.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 260.0 | 0.0 | 0.19 | 90.0 | 0.0 | -0.11 | -283.33 | 0.0 | -0.18 | -280.0 | 0.0 | 0.07 | 275.0 | 0.0 | 0.00 | 0 | 0.0 | -0.29 | -270.59 | 0.0 | -0.62 | 0 | 0.0 | -2.50 | -13.12 | 0.0 | 60 | 0.0 | 0.0 | 0.02 | -89.47 | 0.0 |
| 24Q3 (2) | 3.77 | 111.8 | 0.0 | 2.62 | 81.94 | 0.0 | 1.19 | 12.26 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -58.33 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -155.56 | 0.0 | 0.1 | -58.33 | 0.0 | 0.06 | 112.24 | 0.0 | 0.1 | 119.61 | 0.0 | -0.04 | -300.0 | 0.0 | 0.00 | 0 | 0.0 | 0.17 | 120.24 | 0.0 | 0.00 | 100.0 | 0.0 | -2.21 | 7.14 | 0.0 | 60 | 0.0 | 0.0 | 0.19 | 154.29 | 0.0 |
| 24Q2 (1) | 1.78 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 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 | 0.09 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 | -1.25 | 0.0 | 0.0 | -2.38 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 |